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    Tev September

    Uploaded by

    Joji Matadling Tecson

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Tev September

    Uploaded by

    Joji Matadling Tecson
    2 views2 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2 views2 pages

    Tev September

    Uploaded by

    Joji Matadling Tecson

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Revised JANUARY 1992

    ITINERARY OF TRAVEL Date: 9/15/2024


    Name Position:
    Official Station Palayan City District Residence: Palayan City, Nueva Ecija
    To attend Orientation of New School DRRM Coordinators and Alternate School DRRM Coordinators on Basic DRRM Modules and
    PURPOSE OF TRAVEL Program, Payment of Tax , attend Orientation and post - Evaluation of the National Learning Camp
    Places to be visited Time Means of Meal Hotel Total
    Date
    (Destination) Departure Arrival Transportation Fare Allowance Incidental Accommodation Allowance
    Palayan City- Cabanatuan City
    Terminal
    09/02/2024 4:00 AM 4:15 AM jeep 50.00 50.00
    Cabanatuan City Terminal -
    Olongapo City
    4:15 AM 7:20 AM bus 340.00 150.00 300.00 790.00
    Olongapo City Terminal- Anne
    Raquel's Resort
    7:20 AM 8:00 AM jeep 55.00 55.00
    Anne Raquel's Resort- Olongapo
    09/06/2024 City Terminal
    5:00 PM 5:50 PM jeep 55.00 55.00
    Olongapo City Terminal-
    Cabanatuan City Terminal
    5:50 PM 10:15 PM bus 340.00 150.00 300.00 790.00
    Cabanatuan City Terminal to
    Palayan City 10:15 PM 10:30 PM jeep 50.00 50.00
    TOTAL 1,790.00
    I CERTIFY THAT
    (1) I HAVE REVIEWED THE FOREGOING ITENERARY, Prepared by:
    (2) THE TRAVEL IS NECESSARY TO THE SERVICE,
    (3) THE PERIOD COVERED IS REASONABLE, ___________________________
    (4) THE EXPENSES CLAIMED ARE PROPER. Schoolhead

    Approved by:
    JAYNE M. GARCIA, EdD
    CID-Chief
    SHIRLEY B. ZIPAGAN,PhD, CESO VI
    Asst. Schools Division Superintendent
    CERTIFICATION OF TRAVEL COMPLETED
    Entity Name : SDO ANNEX - PALAYAN CITY Fund Cluster:
    Palayan City, Nueva Ecija
    Station
    I CERTIFY THAT I HAVE COMPLETED THE TRAVEL AUTHORIZED IN ITENERARY OF
    TRAVEL NO. __________, DATED September 2&6, 2024 UNDER CONDITIONS INDICATED BELOW
    x Strictly in accordance with the approved itenerary
    Cut shorts as explained below. Excess payment in the amount
    P_____ was refunded under O.R. No._______ dated ______________
    Extended as explained below. Additional itenerary was submitted
    Other deviations as explained below
    Explanation or Justification

    Evidences of travel:

    Used tickets
    x Certificate of Appearance
    Others:

    Respectfully submitted:
    ___________________________
    Schoolhead
    On evidenced and information of which I have knowledge, the travel was actually undertaken.

    SHIRLEY B. ZIPAGAN,PhD, CESO VI


    Asst. Schools Division Superintendent

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