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  • Barangay T Order

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    Marie Antonette Aco Barba
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    This travel order authorizes an individual to travel to a specified location on a given date for official purposes. The purposes of the travel are listed. The expenses incurred during the travel will be charged against the appropriation of the issuing unit, subject to applicable accounting and auditing rules. The authorized official signs to approve the travel.

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    This travel order authorizes an individual to travel to a specified location on a given date for official purposes. The purposes of the travel are listed. The expenses incurred during the travel will be charged against the appropriation of the issuing unit, subject to applicable accounting and auditing rules. The authorized official signs to approve the travel.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    65 views1 page

    Barangay T Order

    Uploaded by

    Marie Antonette Aco Barba
    This travel order authorizes an individual to travel to a specified location on a given date for official purposes. The purposes of the travel are listed. The expenses incurred during the travel will be charged against the appropriation of the issuing unit, subject to applicable accounting and auditing rules. The authorized official signs to approve the travel.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Republic of the Philippines

    Province of __________________________
    Municipality of ________________
    Barangay _____________________

    __________________________________

    TRAVEL ORDER No. _____

    TO :_____________________________ ____
    _______________________________________
    __________________ , Catanduanes

    In the interest of service, you are hereby authorized to travel to_______________, on


    _______________________________, on (official business/ official time) for the following purpose(s):

    ______________________________________________________________________________________________________________
    ______________________________________________________________________________________________________________
    ______________________________________________________________________________________________________________
    _________________________________________________________________________________________________________

    Travelling expenses in connection with this order (shall be/ shall not be) charged
    against the Appropriation of this unit, subject to usual accounting and auditing rules and
    regulations.

    __________________________
    Authorized Official

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