Appendix 45

ITINERARY OF TRAVEL

Entity Name : Don Jose NHS

Fund Cluster: ____________________ No.: _______________

Name : CHARO G. GERNALE Date of Travel : 23-Oct-18

Position : Teacher I Purpose of Travel : Orientation of Newly Hired Teachers
Official Station : DJNHS on Teachers Induction Program
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

4:50 AM 5:00 AM Residence - SDO (PUJ) 9.00 320.00 329.00

10/23/2018
M.I Sevilla's Resort, SDO - M.I. Sevilla's
Lucena City, Quezon 5:00 AM 8:00 AM Resort, Lucena City 360.00 360.00
(Van Rental)

5:10 PM 8:10 PM M.I. Sevilla's Resort, -

Lucena City - SDO

8:10 PM 8:30 PM SDO - Residence 9.00 9.00

TOTAL 698.00
Prepared by :

I certify that : (1) I have reviewed the foregoing CHARO G. GERNALE

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

ALVIN D. STA. MARIA ALVIN D. STA. MARIA

Principal I Principal I
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : Don Jose NHS

Fund Cluster: ____________________ No.: _______________

Name : ANTHONY GIO L. ANDAYA Date of Travel : 23-Oct-18

Position : Teacher I Purpose of Travel : Orientation of Newly Hired Teachers
Official Station : DJNHS on Teachers Induction Program
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

4:00 AM 5:00 AM Residence - SDO (PUJ) 9.00 320.00 329.00

10/23/2018
M.I Sevilla's Resort, SDO - M.I. Sevilla's
Lucena City, Quezon 5:00 AM 8:00 AM Resort, Lucena City 360.00 360.00
(Van Rental)

5:10 PM 8:10 PM M.I. Sevilla's Resort, -

Lucena City - SDO

8:10 PM 8:40 PM SDO - Residence 9.00 9.00

TOTAL 698.00
Prepared by :

I certify that : (1) I have reviewed the foregoing ANTHONY GIO L. ANDAYA
itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

ALVIN D. STA. MARIA ALVIN D. STA. MARIA

Principal I Principal I
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : Don Jose NHS

Fund Cluster: ____________________ No.: _______________

Name : LEAH H. ELI Date of Travel : 23-Oct-18

Position : Teacher I Purpose of Travel : Orientation of Newly Hired Teachers
Official Station : DJNHS on Teachers Induction Program
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

4:30 AM 4:55 AM Residence - SDO (PUJ) 9.00 320.00 329.00

10/23/2018
M.I Sevilla's Resort, SDO - M.I. Sevilla's
Lucena City, Quezon 5:00 AM 8:00 AM Resort, Lucena City 360.00 360.00
(Van Rental)

5:10 PM 8:10 PM M.I. Sevilla's Resort, -

Lucena City - SDO

8:10 PM 8:20 PM SDO - Residence 9.00 9.00

TOTAL 698.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LEAH H. ELI

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

ALVIN D. STA. MARIA ALVIN D. STA. MARIA

Principal I Principal I
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : Don Jose NHS

Fund Cluster: ____________________ No.: _______________

Name : LEAH H. ELI Date of Travel : 23-Oct-18

Position : Teacher I Purpose of Travel : Orientation of Newly Hired Teachers
Official Station : DJNHS on Teachers Induction Program
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

4:30 AM 4:55 AM Residence - SDO (PUJ) 9.00 320.00 329.00

10/23/2018
M.I Sevilla's Resort, SDO - M.I. Sevilla's
Lucena City, Quezon 5:00 AM 8:00 AM Resort, Lucena City 360.00 360.00
(Van Rental)

5:10 PM 8:10 PM M.I. Sevilla's Resort, -

Lucena City - SDO

8:10 PM 8:20 PM SDO - Residence 9.00 9.00

TOTAL 698.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LEAH H. ELI

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

ALVIN D. STA. MARIA ALVIN D. STA. MARIA

Principal I Principal I