Iti

ITINERARY OF TRAVEL
Department of Social Welfare and Development Region IV-B

Appendix 48
No. _________________
Name: MARIA THERESA V. TOMINES

Purpose of Travel:
Deployment to Coron, Palawan; Monitoring of boat construction in Bgys. Turda & Banuang Daan of Coron;
Payment of remaining balance of livelihood assistance in Culion; Attendance to Roll-out Training on the
SLP Simplified Process (SLP 2.0) in Puerto Princesa City; Attendance to NAPC Meeting in Coron
Date Time Means of Expenses

Place/s To Be Visited
2015 Departure Arrival Transportation Transportation Per Diem Total 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 (4) the expenses GINA M. BACOSA
claimed are proper. PDO II
Approved by:
ITINERARY OF TRAVEL
Sustainable Livelihood Program Appendix 48
No. _________________
Name: RONNIE V. SEBIDO Area of Assignment: Brooke's Point, Palawan

Purpose of Travel: Assist the in Pay-out of Pantawid Staff from October 3-6, 2017, conduct orientation in Mungbean production, Assist MPDO in
monitoring of SLP-BUB, conduct FDS and attend CSO Orientation in Sunlight Guest Hotel Puerto Princesa City,facilitate meeting
with SPABP Cooperative and ANGAT TAYO SLPA and conduct slp orientation to the group of IP's (KAD 9).
Time Expenses
Means of
Date 2016 Place/s To Be Visited Transportation Transportation
Departure Arrival Per Diem Total Amount
October 3,2017 SLP Office to Brgy. Maasin 6:30 AM 7:27AM Tricycle ₱100.00
Brgy. Maasin to Brgy. Ipilan 10:16AM 10:40AM Tricycle ₱50.00
Brgy. Ipilan to SLP Office 5:10PM 5:45PM Tricycle ₱65.00 ₱215.00
October 4,2017 SLP Office to Brgy. Mainit 6:45AM 7:27AM Tricycle ₱100.00
Brgy. Mainit to Brgy. Barongbarong 11:05AM 12:15PM Tricycle ₱100.00
Brgy. Barongbarong to SLP Office 4:25PM 5:13PM Tricycle ₱60.00 ₱260.00
October 5,2017 SLP Office to Brgy. Malis 6:33AM 7:23AM Tricycle ₱100.00
Brgy. Malis to Brgy. Samariñana 10:42AM 11:05AM Tricycle ₱50.00
Brgy. Samariñana to Brgy. Saraza 1:49PM 2:14PM Tricycle ₱35.00
Brgy. Saraza to SLP Office 4:24PM 5:10PM Tricycle ₱70.00 ₱255.00
October 6,2017 SLP Office to Brgy. Oring-oring 6:50AM 7:25AM Tricycle ₱60.00
Brgy. Oring-oring to Brgy. Tubtub 11:57AM 12:20PM Tricycle ₱25.00
Brgy. Tubtub to SLP Office 3:45PM 4:18PM Tricycle ₱ 55.00 ₱140.00
October 11,2017 SLP Office to Brgy. Ipilan 9:10AM 9:53AM Tricycle ₱ 65.00
Brgy. Ipilan to SLP Office 11:37AM 12:25PM Tricycle ₱ 65.00 ₱ 130.00
October 12,2017 SLP Office to Brgy. Salogon 8:35AM 9:08AM Tricycle ₱ 100.00
Brgy. Salogon to Brgy. Saraza 10:43AM 11:29AM Tricycle ₱ 100.00
Brgy. Saraza to Brgy. Amas 1:24PM 2:06PM Tricycle ₱ 100.00
Brgy. Amas to SLP Office 3:57PM 4:33PM Tricycle ₱ 100.00 ₱ 400.00
October 13,2017 SLP Office to Brgy. Samarinana 9:15AM 9:57AM Tricycle ₱ 100.00
Brgy.Samarinana to SLP Office 11:22AM 12:09PM Tricycle ₱ 100.00 ₱ 200.00
October 18,2017 SLP Office to Brgy. Oring-oring 1:30PM 2:05PM Tricycle ₱ 60.00
Brgy. Oring-oring to SLP Office 4:18PM 4:55PM Tricycle ₱ 60.00 ₱ 120.00
October 20,2017 Brooke's Point to PPC terminal 3:00AM 6:38AM Shuttle Van ₱ 300.00
PPC terminal to Sunlight Guest Hotel ₱ 60.00

6:45AM 7:10AM Tricycle
Sunlight Guest Hotel to PPC terminal ₱ 60.00

5:20PM 6:05PM Tricycle
PPC terminal to Brooke's Point 6:30PM 10:10PM Shuttle Van ₱ 300.00 ₱ 720.00 ₱ 1,440.00
October 24,2017 SLP Office to Brgy. Amas 9:10AM 9:52AM Tricycle ₱ 100.00
Brgy. Amas to Brgy. Saraza 11:04AM 11:32AM Tricycle ₱ 100.00
Brgy. Saraza to SLP Office 3:55PM 4:39PM Tricycle ₱ 90.00 ₱ 290.00
October 30,2017 SLP Office to Brgy. Saraza 9:00AM 9:30AM Tricycle ₱ 100.00
Brgy. Saraza to SLP Office 4:04PM 4:50PM Tricycle ₱ 100.00 ₱ 200.00
TOTAL ₱2,930.00 720 ₱3,650.00

Prepared by:
period covered is reasonable and (4) the expenses RONNIE V. SEBIDO
Approved by:
ARMANDO F. ARCE, JR.

Provincial Coordinator DOMINGO V. AGRA
Regional Project Coordinator
No. _________________
Name: RONNIE V. SEBIDO Area of Assignment:Brooke's Point, Palawan

Purpose of Travel: Attend SLP Meeting and Signing of MOA, Conduct CBLA orientation on land preparation for mongo production, Assist Municipal Link in the
pay out of RCCT and MCCT, and Attend PDO's Meeting in WE Travellers Inn, Puerto Princesa City
Time Expenses
Date 2016 Place/s To Be Visited Means of
Transportation
Departure Arrival Transportation Per Diem Total Amount
January 5,2018 Brooke's Point to Puerto Princesa City Shuttle Van ₱300.00 ₱ 800.00
4:07 AM 7:33am
Puerto Princesa Terminal to SLP-POO Tricycle ₱100.00

7:45am 8:27am
SLP-POO to Puerto Princesa City Terminal Tricycle ₱100.00

5:22Pm 6:13Pm
Puerto Princesa Terminal to Brooke's Point Shuttle Van ₱300.00 ₱1,600.00

6:30Pm 10:16Pm
January 12,2018 SLP Office to So Tamlang, Brgy. Saraza Tricycle ₱100.00

9:20Am 10:08Am
So Tamlang, Brgy. Saraza to SLP Office Tricycle ₱100.00

3:42PM 4:19Pm
January 16,2018 SLP Office to Brgy. Maasin 7:35Am 8:23Am Tricycle ₱100.00
Brgy. Maasin to Brgy. Ipilan 11:37Am 11:57Am Tricycle ₱50.00
Brgy. Ipilan to SLP Office 4:48Pm 5:27Pm Tricycle ₱80.00 ₱430.00
January 17,2018 SLP Office to Brgy. Mainit 7:41Am 8:25Am Tricycle ₱100.00
Brgy. Mainit to SLP Office 12:18Pm 1:05Pm Tricycle ₱100.00
January 18,2018 SLP Office to Brgy. Salogon 7:20Am 7:54Am Tricycle ₱ 90.00
Brgy. Salogon to Brgy. Samarinana 11:32Am 11:55Am Tricycle ₱ 50.00
Brgy. Samarinana to SLP Office 3:13Pm 3:49Pm Tricycle ₱ 80.00 ₱ 420.00
January 24,2018 Brookes Point to Puerto Princesa Terminal Shuttle Van ₱ 300.00 ₱ 800.00
4:10Am 7:45Am
Puerto Princesa Terminal to SLP-POO Tricycle ₱ 100.00

7:50Am 8:25Am
January 25,2018 Brgy. San Miguel To We Travellers Inn Tricycle ₱ 10.00 ₱ 800.00
7;25Am 7:48Am
We Travellers Inn to Brgy. San Miguel Tricycle ₱ 10.00

5:11Pm 5:29Pm
Puerto Princesa Terminal to SLP-POO 7:50Am 8:18Am ₱ 100.00

Tricycle
January 26,2018 SLP-POO to Puerto Princesa City Terminal 11:30Am 12:10Pm ₱ 100.00
Tricycle
Puerto Princesa Terminal to Brooke's Point 1:05Pm 5:14Pm Shuttle Van ₱ 300.00 ₱ 800.00 ₱ 3,320.00
TOTAL ₱2,570.00 3,200 ₱5,770.00
Prepared by:

Provincial Coordinator
No. _________________

Purpose of Travel: Monitoring of CBLA of Mongo Production Project for MCCT-IP and assist Monitoring PDO in monitoring
of SLP-BUB Projects
Time Expenses
Means of
Date Place/s To Be Visited Transportation Transportation
Departure Arrival Per Diem Total Amount
SLP Office to So Tamlang,

February 5,2018 Tricycle ₱100.00 ₱100.00
Brgy. Samarinana
9:30am 10:00Am
So Tamlang, Brgy. Tricycle ₱100.00 ₱100.00
Samarinana to SLP Office 3:30Pm 4:00Pm
February 21,2018 SLP Office to Brgy. Malis Tricycle ₱100.00 ₱100.00

1:17Pm 1:53Pm
Brgy. Malis to Brgy. Oring- Tricycle ₱80.00 ₱80.00
oring 3:10Pm 3:35Pm
Brgy. Oring-oring to Brgy. Tricycle ₱40.00 ₱40.00
Tubtub 4:45Pm 4:55Pm
Brgy. Tubtub to SLP Office Tricycle ₱60.00 ₱60.00

5:37Pm 5:47Pm
TOTAL ₱480.00 ₱480.00
Prepared by:

Provincial Coordinator
No. _________________

Purpose of Travel: Conduct SLP Assembly and Monitoring of Mongo production project of MCCT-IP,Conduct YDS,
awarding of CSO Accreditation, Deliver to POO the cash intended for skills training service provider payment,
Retrieval of Monitoring Forms and Inspection of starterts for Nuts Harvester.
Date Time Means of Expenses

Place/s To Be Visited Transporta
2016 tion
Transporta
Departure Arrival tion Per Diem Total Amount
March 1,2018 SLP Office to So Tamlang, Brgy. Tricycle ₱90.00 ₱90.00

Samarinana 10:00AM 10:25 AM
So Tamlang, Brgy. Samarinana to Tricycle ₱90.00 ₱90.00
SLP Office 2:20PM 3:03PM
March 9,2018 SLP Office to Brgy. Salogon Tricycle ₱100.00 ₱100.00

12:30 PM 1:05PM
Brgy. Salogon to SLP Office Tricycle ₱100.00 ₱100.00

3:47PM 4:14PM
March 12,2018 SLP Office to Brgy. Samariñana Tricycle ₱80.00 ₱80.00

8:30AM 8:57AM
Brgy. Samarinana to SLP Office Tricycle ₱80.00 ₱80.00

1:49PM 2:16PM
March 13,2018 SLP Office to Brgy. Ipilan Tricycle ₱80.00 ₱80.00

8:45AM 9:22AM
Brgy. Ipilan to SLP Office Tricycle ₱80.00 ₱80.00

4:35PM 5:05PM
March 14,2018 SLP Office to Brgy. Barongbarong Tricycle ₱70.00 ₱70.00

8:40AM 9:06AM
Brgy. Barongbarong to Brgy. Malis Tricycle ₱100.00 ₱100.00

12:39PM 1:27PM
Brgy. Malis to SLP Office Tricycle ₱100.00 ₱100.00

4:36PM 5:10PM
Brookes Point to Puerto Princesa Shuttle
March 16,2018 Terminal Van ₱ 300.00 ₱ 800.00 ₱ 1,100.00
5:10AM 9:17AM
Puerto Princesa Terminal to Shuttle
Brooke's Point Van ₱ 300.00 ₱ 300.00
6:00PM 10:05Pm
March 26,2018 SLP Office to Brgy. Barongbarong Tricycle ₱ 70.00 ₱ 70.00

10:15AM 10:44AM
Brgy. Barongbarong to SLP Office Tricycle ₱ 70.00 ₱ 70.00

2:25PM 2:55PM
March 27,2018 SLP Office to Brgy. Tubtub Tricycle ₱ 50.00 ₱ 50.00

7:30AM 7:50AM
Brgy. Tubtub to SLP Office Tricycle ₱ 50.00 ₱ 50.00

1:20PM 1:44PM
TOTAL ₱1,810.00 800 ₱2,610.00
Prepared by
Approved by:
ARMANDO F. ARCE, JR. SONIA R. DE LEON

Provincial Coordinator Regional Project Coordinator
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No. _________________

Purpose of Travel: Attended PREW at Sunlight Guest Hotel, Puerto Princesa City and follow up the National Certificate ( NC II ) of Dressmaking
in PPSAT
Time Expenses
Means of
Date 2016 Place/s To Be Visited Transportati
on Transportatio
Departure Arrival n Per Diem Total Amount
Sunlight Guest Hotel to San Jose,
December 8,2017 Tricycle ₱100.00 ₱100.00
Puerto Princesa cityTerminal 4:20 PM 4:58pm
San Jose Terminal to Brooke's Point Shuttle Van ₱300.00 ₱300.00

5:10Pm 9:16Pm
Brooke's Point to Sta. Monica, Puerto
December 27,2017 Shuttle Van ₱300.00 ₱1,100.00
Princesa City 4:05Am 7:21Am 800.00
Sta. Monica to PPSAT 7:23Am 7:28Am Tricycle ₱10.00 ₱10.00
PPSAT to San Jose, Puerto Princesa Tricycle ₱20.00 ₱20.00

City Terminal 4:34Pm 4:48Pm
Puerto Princesa City Terminal to Shuttle Van ₱300.00 ₱300.00
Brooke's Point 5:30Pm 9:30Pm
TOTAL ₱1,030.00 800 ₱1,930.00
Prepared by: \
Approved by:

Provincial Coordinator DOMINGO V. AGRA
Regional Project Coordinator
No. _________________

Purpose of Travel: Posting of announcements for SLP initial Assembly,Monitoring of Mongo Production and provision of
Technical Assistance to the IP's with regards to the market of mongo seeds,Inspection and Payment of Harvesting tools
and Conduct SLP Initial Assembly.
Time Expenses
Means of
Date
2016 Transporta
tion
April 17, 2018 SLP Office to Brgy. Mambalot 8:30AM 9:11AM Tricycle ₱80.00
Brgy. Mambalot to Brgy. Maasin Tricycle ₱50.00

10:05AM 10:14AM
Brgy. Maasin to Brgy. Calasaguen Tricycle ₱50.00

11:02AM 11:19AM
Brgy. Calasaguen to Brgy. Tricycle ₱150.00
Samarinana 12:34PM 1:42PM
Brgy. Samarinana to Brgy. Salogon Tricycle ₱50.00

2:38PM 2:55PM
Brgy. Salogon to Brgy. Malis 3:46PM 4:05PM Tricycle ₱60.00
Brgy. Malis to SLP Office 4:33PM 5:12PM Tricycle ₱100.00 ₱540.00
April 18, 2018 SLP Office to Brgy. Imulnod 9:03AM 9:39AM Tricycle ₱100.00
Brgy. Imulnod to Brgy. Mainit 10:44AM 11:07AM Tricycle ₱60.00
Brgy. Mainit to Brgy. Aribungos 12:18PM 1:13PM Tricycle ₱100.00
Brgy. Aribungos to SLP Office 2:40PM 3:22PM Tricycle ₱100.00 ₱360.00
SLP Office to So. Tamlang, Brgy.
April 19, 2018 Tricycle ₱ 100.00
Samarinana 10:05AM 10:47AM
So. Tamlang, Brgy. Samarinana to Tricycle ₱ 100.00 ₱ 200.00
SLP Office Brooke's Point to Shuttle
April 20, 2018 ₱ 60.00
Sofronio Espanola 10:00AM 10:35AM Van
Sofronio Espanola to SLP Office Shuttle ₱ 60.00 ₱ 120.00
Brooke's Point 1:20PM 2:05PM Van
April 23, 2018 SLP Office to Brgy. Calasaguen 8:34AM 9:03AM Tricycle ₱ 100.00
Brgy. Calasaguen to Brgy.
Mambalot Tricycle ₱ 70.00
12:50PM 1:16PM
Brgy. Mambalot to SLP Office 4:24PM 4:53PM Tricycle ₱ 80.00 ₱ 250.00
April 24, 2018 SLP Office to Brgy. Mainit 8:45AM 9:20AM Tricycle ₱ 100.00
Brgy. Mainit to SLP Office 1:10PM 1:45PM Tricycle ₱ 100.00 ₱ 200.00
April 25, 2018 SLP Office to Brgy. Malis 8:46AM 9:24AM Tricycle ₱ 100.00
Brgy. Malis to Brgy. Samarinana 12:55PM 1:10PM Tricycle ₱ 60.00
Brgy. Samarinana to SLP Office 4:31PM 5:02PM Tricycle ₱ 100.00 ₱ 260.00
TOTAL ₱1,930.00 ₱1,930.00
I certify that: (1) I have reviewed the foregoing Prepared by:

Approved by:

No. _________________
Name: JOHN REY C. BAYLON Area of Assignment:Brooke's Point, Palawan

Purpose of Travel: Posting of announcements of SLP initial Assembly, Inspection and Payment of Harvesting tools, Conduct
FDS and Conduct SLP initial Assembly.
Time Expenses
Date Means of
2016 Place/s To Be Visited Transporta
tion Transporta

10:05AM 10:14AM

11:02AM 11:19AM
Brgy. Calasaguen to Brgy.
Samarinana Tricycle ₱150.00
12:34PM 1:42PM

2:38PM 2:55PM
April 19, 2018 Samarinana Tricycle ₱ 100.00
10:05AM 10:47AM
So. Tamlang, Brgy. Samarinana to
SLP Office Tricycle ₱ 100.00 ₱ 200.00
1:14PM 1:55PM
April 20, 2018 Sofronio Espanola Van ₱ 60.00
10:00AM 10:35AM
April 23, 2018 SLP Office to Brgy. Maasin 8:30AM 8:57AM Tricycle ₱ 100.00
Brgy. Maasin to Brgy. Aribungos Tricycle ₱ 100.00

12:40PM 1:29PM
Brgy. Aribungos to SLP Office 4:23PM 4:55PM Tricycle ₱ 70.00 ₱ 270.00
April 24, 2018 SLP Office to Brgy. Imulnod 8:27AM 9:04AM Tricycle ₱ 100.00
Brgy. Imulnod to SLP Office 1:30PM 2:08PM Tricycle ₱ 100.00 ₱ 200.00
April 25, 2018 SLP Office to Brgy. Salogon 8:40AM 9:08AM Tricycle ₱ 90.00
Brgy. Salogon to Brgy. Samarinana Tricycle ₱ 40.00

12:33PM 12:56PM
TOTAL ₱1,910.00 ₱1,910.00

period covered is reasonable and (4) the expenses JOHN REY C. BAYLON
Approved by:

No. _________________
Name: MARY GRACE T. OJAS Area of Assignment:Brooke's Point, Palawan

Purpose of Travel: Conduct SLP initial Assembly
Time Expenses
Means of
Date
2016 Transporta
tion

10:05AM 10:14AM

11:02AM 11:19AM
Brgy. Calasaguen to Brgy. Tricycle ₱150.00
Samarinana 12:34PM 1:42PM

2:38PM 2:55PM
April 19, 2018 Tricycle ₱ 100.00
Samarinana 10:05AM 10:47AM
So. Tamlang, Brgy. Samarinana to Tricycle ₱ 100.00 ₱ 200.00
April 20, 2018 ₱ 60.00
Sofronio Espanola 10:00AM 10:35AM Van
April 23, 2018 SLP Office to Brgy. Maasin 8:30AM 8:57AM Tricycle ₱ 100.00
Brgy. Maasin to Brgy. Aribungos Tricycle ₱ 100.00

12:40PM 1:29PM
Brgy. Aribungos to SLP Office 4:23PM 4:55PM Tricycle ₱ 70.00 ₱ 270.00
April 24, 2018 SLP Office to Brgy. Imulnod 8:27AM 9:04AM Tricycle ₱ 100.00
Brgy. Imulnod to SLP Office 1:30PM 2:08PM Tricycle ₱ 100.00 ₱ 200.00
April 25, 2018 SLP Office to Brgy. Salogon 8:40AM 9:08AM Tricycle ₱ 90.00
Brgy. Salogon to Brgy. Samarinana Tricycle ₱ 40.00

12:33PM 12:56PM
TOTAL ₱1,910.00 ₱1,910.00

Approved by:


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ITINERARY OF TRAVEL

Department of Social Welfare and Development Region IV-B

Name: MARIA THERESA V. TOMINES

Date Time Means of Expenses

Name: RONNIE V. SEBIDO Area of Assignment: Brooke's Point, Palawan

PPC terminal to Sunlight Guest Hotel ₱ 60.00

Sunlight Guest Hotel to PPC terminal ₱ 60.00

TOTAL ₱2,930.00 720 ₱3,650.00

ARMANDO F. ARCE, JR.

Name: RONNIE V. SEBIDO Area of Assignment:Brooke's Point, Palawan

Puerto Princesa Terminal to SLP-POO Tricycle ₱100.00

SLP-POO to Puerto Princesa City Terminal Tricycle ₱100.00

Puerto Princesa Terminal to Brooke's Point Shuttle Van ₱300.00 ₱1,600.00

January 12,2018 SLP Office to So Tamlang, Brgy. Saraza Tricycle ₱100.00

So Tamlang, Brgy. Saraza to SLP Office Tricycle ₱100.00

Brgy. Maasin to Brgy. Ipilan 11:37Am 11:57Am Tricycle ₱50.00

Brgy. Ipilan to SLP Office 4:48Pm 5:27Pm Tricycle ₱80.00 ₱430.00

Brgy. Mainit to SLP Office 12:18Pm 1:05Pm Tricycle ₱100.00

Brgy. Salogon to Brgy. Samarinana 11:32Am 11:55Am Tricycle ₱ 50.00

Brgy. Samarinana to SLP Office 3:13Pm 3:49Pm Tricycle ₱ 80.00 ₱ 420.00

Puerto Princesa Terminal to SLP-POO Tricycle ₱ 100.00

We Travellers Inn to Brgy. San Miguel Tricycle ₱ 10.00

Puerto Princesa Terminal to SLP-POO 7:50Am 8:18Am ₱ 100.00

TOTAL ₱2,570.00 3,200 ₱5,770.00

ARMANDO F. ARCE, JR.

Name: RONNIE V. SEBIDO Area of Assignment:Brooke's Point, Palawan

SLP Office to So Tamlang,

February 21,2018 SLP Office to Brgy. Malis Tricycle ₱100.00 ₱100.00

Brgy. Tubtub to SLP Office Tricycle ₱60.00 ₱60.00

ARMANDO F. ARCE, JR.

Name: RONNIE V. SEBIDO Area of Assignment:Brooke's Point, Palawan

Date Time Means of Expenses

March 1,2018 SLP Office to So Tamlang, Brgy. Tricycle ₱90.00 ₱90.00

March 9,2018 SLP Office to Brgy. Salogon Tricycle ₱100.00 ₱100.00

Brgy. Salogon to SLP Office Tricycle ₱100.00 ₱100.00

March 12,2018 SLP Office to Brgy. Samariñana Tricycle ₱80.00 ₱80.00

Brgy. Samarinana to SLP Office Tricycle ₱80.00 ₱80.00

March 13,2018 SLP Office to Brgy. Ipilan Tricycle ₱80.00 ₱80.00

Brgy. Ipilan to SLP Office Tricycle ₱80.00 ₱80.00

March 14,2018 SLP Office to Brgy. Barongbarong Tricycle ₱70.00 ₱70.00

Brgy. Barongbarong to Brgy. Malis Tricycle ₱100.00 ₱100.00

Brgy. Malis to SLP Office Tricycle ₱100.00 ₱100.00

March 26,2018 SLP Office to Brgy. Barongbarong Tricycle ₱ 70.00 ₱ 70.00

Brgy. Barongbarong to SLP Office Tricycle ₱ 70.00 ₱ 70.00

March 27,2018 SLP Office to Brgy. Tubtub Tricycle ₱ 50.00 ₱ 50.00

Brgy. Tubtub to SLP Office Tricycle ₱ 50.00 ₱ 50.00

ARMANDO F. ARCE, JR. SONIA R. DE LEON

Minor loss of fidelity # of occurrences

Minor loss of fidelity # of occurrences

Name: RONNIE V. SEBIDO Area of Assignment:Brooke's Point, Palawan

San Jose Terminal to Brooke's Point Shuttle Van ₱300.00 ₱300.00

PPSAT to San Jose, Puerto Princesa Tricycle ₱20.00 ₱20.00

TOTAL ₱1,030.00 800 ₱1,930.00

ARMANDO F. ARCE, JR.

Name: RONNIE V. SEBIDO Area of Assignment:Brooke's Point, Palawan

Brgy. Mambalot to Brgy. Maasin Tricycle ₱50.00

Brgy. Maasin to Brgy. Calasaguen Tricycle ₱50.00

Brgy. Samarinana to Brgy. Salogon Tricycle ₱50.00

I certify that: (1) I have reviewed the foregoing Prepared by:

ARMANDO F. ARCE, JR. SONIA R. DE LEON

Name: JOHN REY C. BAYLON Area of Assignment:Brooke's Point, Palawan

Brgy. Mambalot to Brgy. Maasin Tricycle ₱50.00

Brgy. Maasin to Brgy. Calasaguen Tricycle ₱50.00