LAND BANK OF THE PHILIPPINES

Office of the Group Head West Mindanao Branches Group Cagayan de Oro City

ITINERARY OF TRAVEL
NAME OF EMPLOYEE : JAIME B. VALLENTE OFFICIAL STATION: LBP Malaybalay Branch

TO DATE

: 2013 : August 2, 2013

POSITION : Customer Associate Residence : Malaybalay City

Purpose of Travel : Reliever as Teller at Valencia Branch for the period August 5 to 8, 2013
DATE PLACES VISITED/ DESTINATION MEANS OF DEPARTURE ARRIVAL TRANSPO. 6:30 AM 6:50 AM 7:35 AM 6:00 PM 6:45 PM 7:45 PM 6:30 AM 6:50 AM 7:35 AM 6:00 PM 6:45 PM 7:45 PM 6:30 AM 6:50 AM 7:35 AM 6:00 PM 6:45 PM 7:45 PM 6:30 AM 6:50 AM 7:35 AM 6:00 PM 6:45 PM 7:45 PM 6:45 AM 7:30 AM 7:55 AM 6:30 PM 7:30 PM 8:00 PM 6:45 AM 7:30 AM 7:55 AM 6:30 PM 7:30 PM 8:00 PM 6:45 AM 7:30 AM 7:55 AM 6:30 PM 7:30 PM 8:00 PM 6:45 AM 7:30 AM 7:55 AM 6:30 PM 7:30 PM 8:00 PM Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab TIME ALLOWABLE EXPENSES
COST PER DIEM LODGING

08.05.13 O/S to Malaybalay Term.

Malaybalay Term. To Valencia Term. Valencia Terminal to LBP Valencia LBP Valencia to Valencia Term. Valencia Term. to Malaybalay Term. Malaybalay Term. To O/S 08.06.13 O/S to Malaybalay Term. Malaybalay Term. To Valencia Term. Valencia Terminal to LBP Valencia LBP Valencia to Valencia Term. Valencia Term. to Malaybalay Term. Malaybalay Term. To O/S 08.07.13 O/S to Malaybalay Term. Malaybalay Term. To Valencia Term. Valencia Terminal to LBP Valencia LBP Valencia to Valencia Term. Valencia Term. to Malaybalay Term. Malaybalay Term. To O/S 08.08.13 O/S to Malaybalay Term. Malaybalay Term. To Valencia Term. Valencia Terminal to LBP Valencia LBP Valencia to Valencia Term. Valencia Term. to Malaybalay Term. Malaybalay Term. To O/S

7.50 45.00 10.00 10.00 45.00 7.50 7.50 45.00 10.00 10.00 45.00 7.50 7.50 45.00 10.00 10.00 45.00 7.50 7.50 45.00 10.00 10.00 45.00 7.50

240.00

240.00

240.00

240.00

TOTAL
This is to certify that : (1) I have reviewed the foregoing itinerary (2) The travel is necessary to the service (3) The period covered is reasonable, and (4) The expenses claimed are proper Approved by: Prepared by:

500.00

960.00

JAIME B. VALLENTE
Customer Associate

ROMEO N. CABRIDO
DM/Head - Valencia Branch

MARLITA M. CAGAS
Operations Specialist

MANUEL JOSE MARI S. INFANTE

VP/Head - WMBG

Associate

TOTAL ALLOWANCE 7.50 45.00 10.00 10.00 45.00 247.50 7.50 45.00 10.00 10.00 45.00 247.50 7.50 45.00 10.00 10.00 45.00 247.50 7.50 45.00 10.00 10.00 45.00 247.50

1,460.00

RI S. INFANTE

LAND BANK OF THE PHILIPPINES

Office of the Group Head West Mindanao Branches Group Cagayan de Oro City

ITINERARY OF TRAVEL
NAME OF EMPLOYEE : JAIME B. VALLENTE OFFICIAL STATION: LBP Malaybalay Branch

TO DATE

: 2013 : August 2, 2013

POSITION : Customer Associate Residence : Malaybalay City

Purpose of Travel : Reliever as Teller at Gingoog Branch for the period August 12 to 16, 2013
DATE PLACES VISITED/ DESTINATION
Malaybalay Term. To Agora Terminal Agora Term. To Gingoog Term. Gingoog Term. To Pension House

TIME
DEPARTURE ARRIVAL

MEANS OF TRANSPO.

ALLOWABLE EXPENSES
COST PER DIEM LODGING

08.11.13 O/S to Malaybalay Term.

8:00 AM 9:00 AM 12:10 PM 3:45 PM

8:30 AM Multicab 11:45 AM PUB 3:30 PM PUB 4:20 PM Motorela

8.00 135.00 207.00 8.00 240.00 2,000.00 400.00 2,000.00

08.12.13 to Still at Gingoog Branch ( 5 days) 08.16.13 08.17.13 Pension House to

Gingoog Terminal Gingoog Term. To Agora Term. Agora Term. To Malaybalay Terminal Malaybalay Term. To O/S

8:00 AM 9:00 AM 1:00 PM 3:45 PM 8:30 AM Motorela 12:30 PM PUB 3:30 PM PUB 4:20 PM Multicab 8.00 207.00 135.00 8.00

240.00

TOTAL
This is to certify that : (1) I have reviewed the foregoing itinerary (2) The travel is necessary to the service (3) The period covered is reasonable, and (4) The expenses claimed are proper Approved by: Prepared by:

716.00

2,480.00

JAIME B. VALLENTE
Customer Associate

ROMEO N. CABRIDO
DM/Head - Valencia Branch

MARLITA M. CAGAS
Operations Specialist

MANUEL JOSE MARI S. INFANTE

VP/Head - WMBG

TOTAL ALLOWANCE 8.00 135.00 207.00 648.00 4,000.00

8.00 207.00 135.00 248.00

5,596.00

. INFANTE

LAND BANK OF THE PHILIPPINES

Office of the Group Head West Mindanao Branches Group Cagayan de Oro City

ITINERARY OF TRAVEL
NAME OF EMPLOYEE : JAIME B. VALLENTE OFFICIAL STATION: LBP Malaybalay Branch

TO DATE

: 2013 : August 2, 2013

POSITION : Customer Associate Residence : Malaybalay City

Purpose of Travel : Reliever as Teller at Gingoog Branch for the period August 12 to 16, 2013
DATE PLACES VISITED/ DESTINATION
Malaybalay Term. To Agora Terminal Agora Term. To Gingoog Term. Gingoog Term. To Pension House

TIME
DEPARTURE ARRIVAL

MEANS OF

ALLOWABLE EXPENSES
COST PER DIEM LODGING

TRANSPO.

08.11.13 O/S to Malaybalay Term.

8:00 AM 9:00 AM 12:10 PM 3:45 PM

8:30 AM Multicab 11:45 AM PUB 3:30 PM PUB 4:20 PM Motorela

8.00 135.00 207.00 8.00 240.00 2,000.00 400.00 2,000.00

08.12.13 to Still at Gingoog Branch ( 5 days) 08.16.13 08.17.13 Pension House to

Gingoog Terminal Gingoog Term. To Agora Term. Agora Term. To Malaybalay Terminal Malaybalay Term. To O/S

8:00 AM 9:00 AM 1:00 PM 3:45 PM 8:30 AM Motorela 12:30 PM PUB 3:30 PM PUB 4:20 PM Multicab 8.00 207.00 135.00 8.00

240.00

TOTAL
This is to certify that : (1) I have reviewed the foregoing itinerary (2) The travel is necessary to the service (3) The period covered is reasonable, and (4) The expenses claimed are proper Approved by: Prepared by:

716.00

2,480.00

2,400.00

JAIME B. VALLENTE
Customer Associate

LORETO P. RIZON
DM/Head - Gingoog Branch

MARLITA M. CAGAS
Operations Specialist

MANUEL JOSE MARI S. INFANTE

VP/Head - WMBG

TOTAL ALLOWANCE 8.00 135.00 207.00 648.00 4,000.00

8.00 207.00 135.00 248.00

5,596.00

INFANTE

LAND BANK OF THE PHILIPPINES

Office of the Group Head West Mindanao Branches Group Cagayan de Oro City

ITINERARY OF TRAVEL
NAME OF EMPLOYEE : JAIME B. VALLENTE OFFICIAL STATION: LBP Malaybalay Branch

TO DATE

: 2013 : August 2, 2013

POSITION : Customer Associate Residence : Malaybalay City

Purpose of Travel : Reliever as Teller at Valencia Branch for the period August 5 to 8, 2013
DATE PLACES VISITED/ DESTINATION TIME DEPARTURE ARRIVAL 6:30 AM 6:50 AM 7:35 AM 6:00 PM 6:45 PM 7:45 PM 6:30 AM 6:50 AM 7:35 AM 6:00 PM 6:45 PM 7:45 PM 6:30 AM 6:50 AM 7:35 AM 6:00 PM 6:45 PM 7:45 PM 6:30 AM 6:50 AM 7:35 AM 6:00 PM 6:45 PM 7:45 PM 6:45 AM 7:30 AM 7:55 AM 6:30 PM 7:30 PM 8:00 PM 6:45 AM 7:30 AM 7:55 AM 6:30 PM 7:30 PM 8:00 PM 6:45 AM 7:30 AM 7:55 AM 6:30 PM 7:30 PM 8:00 PM 6:45 AM 7:30 AM 7:55 AM 6:30 PM 7:30 PM 8:00 PM MEANS OF TRANSPO. Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab Multicab PUB Multicab ALLOWABLE EXPENSES COST PER DIEM 7.50 45.00 10.00 10.00 45.00 7.50 7.50 45.00 10.00 10.00 45.00 7.50 7.50 45.00 10.00 10.00 45.00 7.50 7.50 45.00 10.00 10.00 45.00 7.50

08.05.13 O/S to Malaybalay Term. Malaybalay Term. To Valencia Term. Valencia Terminal to LBP Valencia LBP Valencia to Valencia Term. Valencia Term. to Malaybalay Term. Malaybalay Term. To O/S 08.06.13 O/S to Malaybalay Term. Malaybalay Term. To Valencia Term. Valencia Terminal to LBP Valencia LBP Valencia to Valencia Term. Valencia Term. to Malaybalay Term. Malaybalay Term. To O/S 08.07.13 O/S to Malaybalay Term. Malaybalay Term. To Valencia Term. Valencia Terminal to LBP Valencia LBP Valencia to Valencia Term. Valencia Term. to Malaybalay Term. Malaybalay Term. To O/S 08.08.13 O/S to Malaybalay Term. Malaybalay Term. To Valencia Term. Valencia Terminal to LBP Valencia LBP Valencia to Valencia Term. Valencia Term. to Malaybalay Term. Malaybalay Term. To O/S

240.00

240.00

240.00

240.00

TOTAL

500.00

960.00

This is to certify that : (1) I have reviewed the foregoing itinerary (2) The travel is necessary to the service (3) The period covered is reasonable, and (4) The expenses claimed are proper

Prepared by:

JAIME B. VALLENTE
Customer Associate

Approved by:

ROMEO N. CABRIDO
DM/Head - Valencia Branch

MARLITA M. CAGAS
Operations Specialist

MANUEL JOSE MARI S. INFANTE

VP/Head - West Mindanao Branches Group

August 2, 2013

ION : Customer Associate

ence : Malaybalay City

LLOWABLE EXPENSES TOTAL LODGING ALLOWANCE 7.50 45.00 10.00 10.00 45.00 247.50 7.50 45.00 10.00 10.00 45.00 247.50 7.50 45.00 10.00 10.00 45.00 247.50 7.50 45.00 10.00 10.00 45.00 247.50

1,460.00

E B. VALLENTE

EO N. CABRIDO

ead - Valencia Branch

UEL JOSE MARI S. INFANTE

ad - West Mindanao Branches Group