This document is an authority to travel form for Ramon Legaspi, an Education Program Specialist II. It authorizes him to travel to Cabanatuan City, Nueva Ecija from March 2-4, 2018 for training on the fundamentals of Alternative Learning System. The estimated total expense for registration, transportation, and travel allowance is 2,960 Philippine pesos to be paid from the division fund. The travel was approved by Francis Bringas, the OIC Director III.
This document is an authority to travel form for Ramon Legaspi, an Education Program Specialist II. It authorizes him to travel to Cabanatuan City, Nueva Ecija from March 2-4, 2018 for training on the fundamentals of Alternative Learning System. The estimated total expense for registration, transportation, and travel allowance is 2,960 Philippine pesos to be paid from the division fund. The travel was approved by Francis Bringas, the OIC Director III.
This document is an authority to travel form for Ramon Legaspi, an Education Program Specialist II. It authorizes him to travel to Cabanatuan City, Nueva Ecija from March 2-4, 2018 for training on the fundamentals of Alternative Learning System. The estimated total expense for registration, transportation, and travel allowance is 2,960 Philippine pesos to be paid from the division fund. The travel was approved by Francis Bringas, the OIC Director III.
Name of school ISO 9001 : 2015 DEPED-4A-GF082002-18 DOCUMENT NO. VERSION NO. REVISION NO. EFFECTIVITY DATE: Page 1 of 1 1.0 0.2 2 March 2018
Division Reference RO-DO-TA-2018-073 Date
Number NAME OF OFFICIAL/EMPLOYEE DESIGNATION & STATION
LEGASPI, RAMON E. Education Program Specialist II
LAST NAME, FIRST NAME MI *
PURPOSE:Training for Education Program Specialist II for ALS on the
Fundamentals of ALS (Luzon Batch) DESTINATION: Cabanatuan City, Nueva Ecija PERIOD OF FRO TO TRAVEL M Please Check: Estimated Expense* 1. ☒Official Business Registration Fee Ph ☐Cash Advance p ☒Reimbursement Transportation 2,000.00 2. ☐Official Time Travel Allowance 640.00 (NO EXPENSE to be incurred by the Division Office/School) On Travel Time only 320.00 Full Allowance TOTAL 2,960.00 ESTIMATED EXPENSE Ph S p Requested by: Funds Available- for Official Approved: Business (specify the source of funds) ☒Division Fund ☐LSB Fund FRANCIS CESAR B. BRINGAS RAMON E. LEGASPI Educ Specialist II ☐Others: _________ OIC- Director III ______________________ Recommending Approval: * Noted ☐On Official Time Only ☐Other Funds: VINCENT EMMANUEL L. ILAGAN CID-Chief RICARDO M. FLORES Division Accountant/Bookkeeper