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Document Code:

SDO-GQF-PER-001
Republic of the Philippines
Region III Revision: 00
Schools Division Office of Bulacan
Effectivity date:
11-16-2017

Name of Office:
TRAVEL ORDER Personnel Unit

Date: October 15, 2018


Name: Position/Designation:
LOUIE SYRON DC. IBAL SHS-ADAS II

Office:
MASAGANA HIGH SCHOOL
Departure Date: Return Date:
October 16, 2018 October 16, 2018

Report to:
Procurement Service - Maimpis, San Fernando, Pampanga

Purpose of the Trip:


Procurement of Supplies

Per Diems Expenses Allowed:


Class (Please Check):
( ) First (  ) Land
( ) Second ( ) Water transportation is hereby authorized
( ) Third ( ) Air

Appropriation to Which Travel Expenses be Charged: MOOE


Remarks or Special Instructions:

Funds Available: Recommending Approval:

LUZ I. SERRANO IRENE S. VELASCO


Administrative Officer II School Principal I
Approved:

IRENE S. VELASCO
School Principal I