Appendix 45

ITINERARY OF TRAVEL

Entity Name : STA. LUTGARDA NATIONAL HIGH SCHOOL

Fund Cluster: 01 No.: _______________

Name : Date of Travel :

Position : Purpose of Travel :
Official Station : STA. LUTGARDA NATIONAL HIGH SCHOOL
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

TOTAL
Prepared by :

I certify that : (1) I have reviewed the foregoing itinerary, (2)

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

NELIA L. PRESBITERO NELIA L. PRESBITERO

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative

121
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : STA. LUTGARDA NATIONAL HIGH SCHOOL

Fund Cluster: 01 No.: _______________

Name: Abarientos, Basilica Aurora B., et. Al. Date of Travel : October 2, 2017
Position : Purpose of Travel :
Official Station : Sta Lutgarda National High School To attend Division of Camarines Sur- Teacher's Day Celebration
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

10/02/2017 Sta Lutgarda National High School, 6:00 a.m. TRICYCLE (SLNHS, Cabusao- Libamanan) 20.00
Sta Lutgarda, Cabusao, to JEEP (Libmanan- Naga City) 59.00
Jesse M. Robredo Coliseum, Naga City TRICYCLE (JMR-LCC Terminal) 16.00
VAN (Naga- Libmanan) 59.00
TRICYCLE (Libmanan- SLNHS,Cabusao) 20.00 80.00 254

(Please see attanched list of attendees 254

and Certificate of Appearance) x 46

TOTAL 11,684
Prepared by :

I certify that : (1) I have reviewed the foregoing itinerary, (2)

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

NELIA L. PRESBITERO NELIA L. PRESBITERO

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative

121
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : STA. LUTGARDA NATIONAL HIGH SCHOOL

Fund Cluster: 01 No.: _______________

Name : Date of Travel :

Position : Purpose of Travel :
Official Station :
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

TOTAL
Prepared by :

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

NELIA L. PRESBITERO ARNULFO M. BALANE, CESO V

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative

121