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  • Appendix 47 - CTC

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    Rhainne Lee
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    This document is a certification of travel completed for an entity. It certifies that the authorized travel from a Travel Order/Itinerary dated October 13, 2016 was completed as planned and in accordance with the approved itinerary. Any deviations from the approved travel are explained in an attachment. Evidence of the completed travel is provided through attachments like certificates, tickets, memos and the travel order. The certification is signed by the traveling employee and approved by the authorizing director.

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    This document is a certification of travel completed for an entity. It certifies that the authorized travel from a Travel Order/Itinerary dated October 13, 2016 was completed as planned and in accordance with the approved itinerary. Any deviations from the approved travel are explained in an attachment. Evidence of the completed travel is provided through attachments like certificates, tickets, memos and the travel order. The certification is signed by the traveling employee and approved by the authorizing director.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    5 views1 page

    Appendix 47 - CTC

    Uploaded by

    Rhainne Lee
    This document is a certification of travel completed for an entity. It certifies that the authorized travel from a Travel Order/Itinerary dated October 13, 2016 was completed as planned and in accordance with the approved itinerary. Any deviations from the approved travel are explained in an attachment. Evidence of the completed travel is provided through attachments like certificates, tickets, memos and the travel order. The certification is signed by the traveling employee and approved by the authorizing director.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Appendix 47

    CERTIFICATION OF TRAVEL COMPLETED

    Entity Name: _MASOF_______________ Fund Cluster: __________

    ___________________________ __________MASOF___________
    Director in-Charge Station

    I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel
    Order/Itinerary of Travel No. ________ dated October 13, 2016 under conditions indicated below:

    / x / Strictly in accordance with the approved itinerary.


    / / Cut short as explained below. Excess payment in the amount of
    P_______ was refunded under O. R. No. ________ dated __________
    / / Extended as explained below, additional itinerary was submitted
    / / Other deviation as explained below.

    Explanation or justifications:
    Please refer to attached travel order___
    Evidence of travel:
    Certificate of Appearance, van tickets, Memo, Travel order

    Respectfully submitted:

    _______ARCHIE A. OROLLO_________
    Name of Employee

    On evidence and information of which I have the knowledge, the travel was actually
    undertaken.

    Approved:

    SARAH A. SAMPARANI
    Name of Director
    Office

    125

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