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  • Actual Itinerary Elem

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    This document outlines Ms. Cherry Lyn Elem's itinerary and expenses for an official travel from Iligan City to various locations from August 29 to September 1, 2007. The itinerary details her planned departures and arrivals in Cagayan de Oro City, Cebu City, Dumaguete City, and Dapitan City. The total estimated cost of the travel, including transportation, terminal fees, and per diems, is 4,969 pesos. The travel was approved as necessary for Ms. Elem's service as a member of the ICCTECC.

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    This document outlines Ms. Cherry Lyn Elem's itinerary and expenses for an official travel from Iligan City to various locations from August 29 to September 1, 2007. The itinerary details her planned departures and arrivals in Cagayan de Oro City, Cebu City, Dumaguete City, and Dapitan City. The total estimated cost of the travel, including transportation, terminal fees, and per diems, is 4,969 pesos. The travel was approved as necessary for Ms. Elem's service as a member of the ICCTECC.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Actual Itinerary Elem

    Uploaded by

    roland25
    This document outlines Ms. Cherry Lyn Elem's itinerary and expenses for an official travel from Iligan City to various locations from August 29 to September 1, 2007. The itinerary details her planned departures and arrivals in Cagayan de Oro City, Cebu City, Dumaguete City, and Dapitan City. The total estimated cost of the travel, including transportation, terminal fees, and per diems, is 4,969 pesos. The travel was approved as necessary for Ms. Elem's service as a member of the ICCTECC.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Republic of the Philipines CITY OF ILIGAN CITY PLANNING & DEVELOPMENT OFFICE

    ITINERARY OF TRAVEL
    (Appendix A) 18-Sep-07 Name: Ms. Cherry Lyn Elem Member, ICCTECC Official Station: Iligan Bay Chamber of Industries Purpose of Travel: (Please see Travel Order attached) TIME DATE PLACES TO BE VISITED DEPARTURE 8/29/2007 Iligan to Cagayan de Oro City 10:00am To Capitol University 1:00pm To Syntactics / Elpie Paras Comp. 3:00pm Depart to Cebu City 8:00pm 8/30/2007 Pier to Hotel Full Time in Cebu 8/31/2007 Depart to Dumaguete City Pier to Hotel Full Time in Dumaguete City 9/1/2007 Depart to Dapitan City Depart for Iligan City via Ozamis Ozamis City to Kolambugan MISCELLANEOUS EXPENSES: Porterage Fee Terminal Fee Cagayan de Oro Terminal Fee Ozamis City Terminal Fee Dumaguete City 6:00am ARRIVAL 11:30am 1:30pm 3:30pm 6:00am 6:30am ALLOWABLE EXPENSES MEANS OF TRANSPO. TOTAL TRANSPO. PER DIEMS COST AMOUNT 240.00 240.00 Gov't Vehicle
    Gov't Vehicle Gov't Vehicle

    Boat Rented Van

    916.00

    916.00

    800.00 6:00am 8:00am 8:00am 8:30am Fast Craft Rented Van 820.00 800.00 10:00am 1:00pm 11:40am Fast Craft
    Gov't Vehicle

    800.00 820.00 800.00 1,140.00 20.00

    820.00 20.00

    320.00

    Barge

    200.00 15.00 3.00 15.00

    TOTAL I certify that (1) I have reviewed the foregoing Itinerary; (2) The travel is necessary to the service; (3) The period covered is reasonable; (4) The expenses claimed are proper. Prepared by:

    4,969.00

    Ms. Cherry Lyn Elem Member, ICCTECC

    ARCH. GIL R. BALONDO City Planning & Dev't. Coordinator

    Approved by: ARCH. GIL R. BALONDO City Planning & Dev't. Coordinator

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