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Travel Order for Forest Ranger Dario Dumato

Forest Ranger Dario M. Dumato has been authorized to travel on April 13, 2016 to act as the driver for the Assistant Regional Director during a technical working group meeting regarding permitting procedures for the Tampakan Copper-Gold Project. The travel is necessary and connected to his official functions. It has been recommended and approved by the Division Management Officer IV/Officer-in-Charge and Division Management Officer IV/Chief of the Management and Support Division. Dumato acknowledges that failure to liquidate any cash advance within 30 days of returning to his permanent station will result in the amount being deducted from his next salary.

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70 views2 pages

Travel Order for Forest Ranger Dario Dumato

Forest Ranger Dario M. Dumato has been authorized to travel on April 13, 2016 to act as the driver for the Assistant Regional Director during a technical working group meeting regarding permitting procedures for the Tampakan Copper-Gold Project. The travel is necessary and connected to his official functions. It has been recommended and approved by the Division Management Officer IV/Officer-in-Charge and Division Management Officer IV/Chief of the Management and Support Division. Dumato acknowledges that failure to liquidate any cash advance within 30 days of returning to his permanent station will result in the amount being deducted from his next salary.

Uploaded by

Iyle
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Republic of the Philippines

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES


PROVINCIAL ENVIRONMENT & NATURAL RESOURCES OFFICE
DENR, PENRO, Aurora St., Koronadal City
Telefax No. (083) 228-3502

TRAVEL ORDER
(NO. ______________)
Name: DARIO M. DUMATO
Position: Forest Ranger
Departure Date: 13- Apr- 16
Purpose of the Travel: To act as Driver of ARD for Technical Services during TWG
meeting on SM1 Permitting Procedures, re: Tampakan Cooper- Gold Project
_____________________________________________________________________________________
_____________________________________________________________________________________
Appropriation to which travel shoud be range:
_______________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
Remarks or Special Instruction:
___________________________________________________________
_____________________________________________________________________________________

Certifications
This is to certify that thetravel is necessary and is connected with the
function of the official/ employee and this Division/ Secion/ Unit.

Recommended By Approved By

FARIDA P. USMAN DATU TUNGKO M. SAIKOL


DMO IV/ OIC MSD Chief DMOIV/ Officer-in Charge

AUTHORIZATION

I hereby authorize the Accountant to deduct the corresponding amount of the


unliidated ash advance from the succeeding salary for y failure to liquidate ths
travel with the prescribed thirty (30) days period upon eturn to my ermanent official
statio pursuan to item 5.1.3 COA Circular No. 97-002 dated February 10, 1997 and
ec. 16 f EO No. 24 dated May 29, 1995.
DARIO M. DUMATO
Forest Ranger

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