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  • Itinerary of Travel: Amadeo National High School

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    AndyGonzalesAlagar
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    The document contains an itinerary for an accountant from Amadeo National High School. It lists the dates, locations visited, times of departure and arrival, transportation method, and purpose of the travel, which was for official business. The total travel expenses are 1,800 pesos. The itinerary was prepared by the accountant and noted by the Administrative Officer IV.

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    The document contains an itinerary for an accountant from Amadeo National High School. It lists the dates, locations visited, times of departure and arrival, transportation method, and purpose of the travel, which was for official business. The total travel expenses are 1,800 pesos. The itinerary was prepared by the accountant and noted by the Administrative Officer IV.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views2 pages

    Itinerary of Travel: Amadeo National High School

    Uploaded by

    AndyGonzalesAlagar
    The document contains an itinerary for an accountant from Amadeo National High School. It lists the dates, locations visited, times of departure and arrival, transportation method, and purpose of the travel, which was for official business. The total travel expenses are 1,800 pesos. The itinerary was prepared by the accountant and noted by the Administrative Officer IV.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Republic of the Philippines

    Department of Education
    Region IV-A (CALABARZON)
    Division of Cavite
    AMADEO NATIONAL HIGH SCHOOL
    Amadeo, Cavite

    ITINERARY OF TRAVEL
    Name:
    MA. NEZY L. SUAYAN
    Position:
    Accountant
    Official Station:
    Amadeo National High School
    Purpose of Travel: Official Business
    Date
    Departure
    Place to be visited
    2014
    Mar
    14 LBP - Tagaytay City
    1:10
    15 LBP - Tagaytay City
    2:00
    25 DBM - Regional Office
    6:00

    Monthly Sal.

    Arrival

    Transportation

    3:00
    4:00
    7:45

    Van
    Van
    Van

    Allo.

    TOTAL
    I hereby certify that I have received the foregoing itinerary. The travel is necessary to the servic
    the period covered is reasonable and the expenses claim are proper.
    Prepared by:

    MA. NEZY L. SUAYA


    Accountant

    NOTED:
    JOCELYN B. BATI
    Admin. IV

    Monthly Sal.

    Hire

    20,545.00

    Amount

    400.00
    400.00
    1,000.00

    1,800.00

    necessary to the service,

    MA. NEZY L. SUAYAN


    Accountant

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