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Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : LINMAR M. CAYSON Date of Travel : August 20, 2018


Position : Head Teacher 1 Purpose of Travel : Claim Salary Check and MOOE Check
Official Station : Patao National High School
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount
8/20/2018 Residence to Sta.Fe Port 4:30: AM 4:40: AM Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 5:00 6:00 Ferry Boat 185.00 185.00
Hagnaya to North Terminal 6:20 10:00 V- Hire 170.00 170.00
North Terminal to Division Office 10:20 11:00 Jeepney 20.00 20.00
Lunch 80.00 80.00
Claim Salary and MOOE Check and submit attested
appointments of newly hired teachers
Division Office to Boarding House 5:05 6:00 Jeepney 20.00 20.00
Boarding House 400.00 400.00
Dinner 80.00 80.00
8/21/2018 Boarding House to NBT Jeepney 10.00 10.00
North Terminal to Hagnaya 8:30 11:30 Bus 140.00 140.00
Breakfast 80.00 80.00
Hagnaya to Sta.Fe 11:30 1:00 Ferry Boat 180.00 180.00
Lunch 80.00 80.00
Sta.Fe to Patao 1:15 1:40 Tricycle 50.00 50.00

TOTAL P 1,520.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LINMAR M. CAYSON


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

VIRGINIA B. JUBIAR CARTESA M. PERICO, E.D.,D.


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : LINMAR M. CAYSON Date of Travel : November 22, 2018


Position : Head Teacher 1 Purpose of Travel: Get MOOE Check & Appointment & submit requests for
Official Station : Patao National High School Service Credits

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
11/22/18 Residence to Sta.Fe Port 4:30: AM 4:40: AM Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 5:00 6:00 Ferry Boat 185.00 185.00
Hagnaya to North Terminal 6:20 10:00 Bus 175.00 175.00
North Terminal to Division Office 10:20 11:00 Jeepney 20.00 20.00
Breakfast 80.00 80.00
Lunch 80.00 80.00
Get MOOE Check & Appointment & submit requests for
Service Credits
Division Office to Boarding House 5:10 6:00 Jeepney 20.00 20.00
Boarding House 400.00 400.00
Dinner 80.00 80.00
11/23/18 Boarding House to NBT 7:30 8:30 Jeepney 10.00 10.00
Breakfast 80.00 80.00
North Terminal to Hagnaya 8:30 11:30 Bus 230.00 230.00
Terminal Fee 10.00 10.00
Hagnaya to Sta.Fe 11:30 1:00 Ferry Boat 185.00 185.00
Bantayan to Patao 1:15 1:40 Tricycle 25.00 25.00

TOTAL P 1,605.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LINMAR M. CAYSON


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

VIRGINIA B. JUBIAR CARTESA M. PERICO, E.D.,D.


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : LINMAR M. CAYSON Date of Travel : March 26, 2018


Position : Head Teacher 1 Purpose of Travel: Attended the Division Executive Conference
Official Station : Patao National High School
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount
3/26/18 Patao to Bantayan 7:15 7:30 Tricycle 25.00 P 25.00
Bantayan to Sta.Fe Wharf 7:30 8:00 Tricycle 25.00 P 25.00

Sta.Fe to Hagnaya 11:30 12:00 Ferry Boat 180.00 180.00


Hagnaya to North Terminal 12:30 3:30 V- Hire 170.00 170.00
North Terminal to Boarding House 3:30 4:00 Taxi 75.00 75.00
Boarding House 400.00 400.00
Dinner 80.00 80.00

3/27/18 Boarding House to Ecotech 7:00 7:30 Jeepney 16.00 16.00


Registration 600.00 600.00
8:00 5:00 Attended the Division Executive Conference
Ecotech to Boarding House 5:30 6:00 Jeepney 16.00 16.00
Dinner 80.00 80.00
3/28/18 Boarding House to North Term. 7:30 8:30 Taxi 75.00 75.00
Breakfast 80.00 80.00
North Terminal to Hagnaya 8:30 11:30 Bus 175.00 175.00
Terminal Fee 10.00 10.00
Hagnaya to Sta.Fe 11:30 1:00 Ferry Boat 180.00 180.00
Sta.Fe to Patao 1:15 1:40 Tricycle 50.00 50.00

TOTAL P 2,237.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LINMAR M. CAYSON


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

VIRGINIA B. JUBIAR CARTESA M. PERICO ED.,D


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : LINMAR M. CAYSON Date of Travel : November 4, 2018


Position : Head Teacher 1 Purpose of Travel: To process and submit proposals of 2 teachers &
Official Station : Patao National High School submit Property Inventory for GSIS

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
4/11/2018 Residence to Sta.Fe Port 4:30: AM 4:40: AM Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 5:00 6:00 Ferry Boat 185.00 185.00
Hagnaya to North Terminal 6:20 10:00 Bus 140.00 140.00
North Terminal to Boarding House 10:20 11:00 Jeepney 20.00 20.00
Breakfast 80.00 80.00
Lunch 80.00 80.00
Boarding House 400.00 400.00
Dinner 80.00 80.00
11/5 to 7,2018 Breakfast 80.00 80.00
Boarding House to 7:00 7:30 Taxi 75.00 75.00
Ecotech Attend the 3-day Action Research Seminar-Workshop for School
Heads & Master Teachers
Ecotech to Boarding House 5:30 6:00 Jeepney 10.00 10.00
Dinner 80.00 80.00
Boarding House 400.00 400.00
8/11/2018 Boarding House to North Term. 7:30 8:30 Jeepney 10.00 10.00
Breakfast 80.00 80.00
North Terminal to Hagnaya 8:30 11:30 Bus 175.00 175.00
Lunch 80.00 80.00
Hagnaya to Sta.Fe 11:30 1:00 Ferry Boat 180.00 180.00
Sta.Fe to Patao 1:15 1:40 Tricycle 50.00 50.00

TOTAL P 2,230.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LINMAR M. CAYSON


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

VIRGINIA B. JUBIAR CARTESA M. PERICO, E.D.,D.


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : CHRISTABEL N. SIMBAJON Date of Travel : May 10, 2018


Position : ADAS- 1I Purpose of Travel : Submit SHS Reports and process Division
Official Station : Patao National High School Clearance

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
5/10/2018 Bantayan to Sta.Fe Wharf 4:30: AM 4:40: AM Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 5:00 6:20 Ferry Boat 185.00 185.00
Terminal Fee 10.00 10.00
Hagnaya to North Terminal 6:20 10:00 V-Hire 170.00 170.00
North Terminal to Division Office 10:20 11:00 Jeepney 16.00 16.00
Submit SHS Reports and process Division Clearance
Lunch 80.00 80.00
Division Office to Boarding House Jeepney 16.00 16.00
Boarding House 400.00 400.00
Dinner 80.00 80.00
5/11/2018 Boarding House to North Term. 7:30 8:30 Jeepney 8.00 8.00
Breakfast 80.00 80.00
North Terminal to Hagnaya 8:30 11:30 V-Hire 170.00 170.00
Terminal Fee 10.00 10.00
Hagnaya to Sta.Fe 11:30 1:00 Ferry Boat 185.00 185.00
Sta.Fe to Patao 1:15 1:40 Tricycle 50.00 50.00

TOTAL P 1,485.00
Prepared by :

I certify that : (1) I have reviewed the foregoing CHRISTABEL N. SIMBAJON


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

LINMAR M. CAYSON CARTESA M. PERICO, E.D.,D.


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : LINMAR M. CAYSON Date of Travel : January 31, 2018


Position : Head Teacher 1 Purpose of Travel :Attend the Division Execon (North)
Official Station : Patao National High School
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount
1/31/18 Bantayan to Sta.Fe Wharf 7:30 8:00 Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 11:30 12:00 Ferry Boat 170.00 170.00
Hagnaya to North Terminal 12:30 3:30 Bus 170.00 170.00
North Terminal to Boarding House 3:30 4:00 Jeepney 8.00 8.00
Boarding House 400.00 400.00
Dinner 80.00 80.00
1/2/2018 Boarding House to Ecotech 7:00 7:30 Jeepney 8.00 8.00
Registration Fee 400.00 400.00
Attend the Division Executive Conference (North)
Ecotech to Boarding House 5:30 6:00 Jeepney 8.00 8.00
Dinner 80.00 80.00
2/2/2018 Boarding House to North Term. 7:30 8:30 Taxi 75.00 75.00
Breakfast 80.00 80.00
North Terminal to Hagnaya 8:30 11:30 Bus 135.00 135.00
Terminal Fee 10.00 10.00
Hagnaya to Sta.Fe 11:30 1:00 Ferry Boat 170.00 170.00
Sta.Fe to Patao 1:15 1:40 Tricycle 50.00 50.00

TOTAL P 1,869.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LINMAR M. CAYSON


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

VIRGINIA B. JUBIAR CARTESA M. PERICO E.D.,D.


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : ADRIAN KEITH D. RUBIO Date of Travel : August 16,2017


Position : SST- 1 Purpose of Travel : To join the Buwan ng Wika Division Level
Official Station : Patao National High School Competition

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
8/23/2017 Patao to Bantayan 9:00 9:30 Tricycle 25 x 2 50.00
Bantayan to Sta.Fe 9:30 10:00 Jeepney 25 x 2 50.00
Terminal Fee 10 x 2 20.00
Sta.Fe to Hagnaya 10:30 12:00 Ferry Boat 170.00 170.00
Sta.Fe to Hagnaya 10:30 12:00 Ferry Boat 144.50 144.50
Hagnaya to Consolacion 12:00 4:30 Bus 118.00 118.00
Hagnaya to Consolacion 9:30 1:30 Bus 118.00 118.00
Dinner 80 x 2 160.00 160.00
Boarding House 400 x 2 800.00 800.00
8/24/2017 Actual Contest of the Division Wide Congress in Buwan ng Wika held
in Consolacion NHS
Breakfast 80 x 2 160.00 160.00
Lunch 80 x 2 160.00 160.00
Dinner 80 x 2 160.00 160.00
Consolacion to North Terminal 6:00 7:00 Jeepney 14 x 2 28.00
North Term.to Hagnaya 7:00 10:00 Bus 140.00 140.00
Bus 91.00 91.00
Terminal Fee 10 X 2 20.00
Hagnaya to Sta. Fe 3:30 5:00 Ferry Boat 170.00 170.00
Hagnaya to Sta. Fe 3:30 5:00 Ferry Boat 144.50 144.50
Sta.Fe to Patao 5:15 5:45 Tricycle 50.00 50.00

TOTAL P 2,704.00
Prepared by :

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

LINMAR M. CAYSON ROSELLER N. GELIG


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : RANILO BULA Date of Travel : August 16,2017


Position : SST- 1 Purpose of Travel : To join the Buwan ng Wika Division Level
Official Station : Patao National High School Competition

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
8/23/2017 Patao to Bantayan 9:00 9:30 Tricycle 25 x 3 75.00
Bantayan to Sta.Fe 9:30 10:00 Jeepney 25 x 3 75.00
Terminal Fee 10 x 3 30.00
Sta.Fe to Hagnaya 10:30 12:00 Ferry Boat 170.00 170.00
Sta.Fe to Hagnaya 10:30 12:00 Ferry Boat 144.50 X 2 289.00
Hagnaya to Consolacion 12:00 4:30 Bus 118.00 236.00
Hagnaya to Consolacion 9:30 1:30 Bus 91.00 91.00
Dinner 80 x 3 240.00 240.00
Boarding House 400 x 3 1,200.00 1,200.00
8/24/2017 Actual Contest of the Division Wide Congress in Buwan ng Wika held
in Consolacion NHS
Breakfast 80 x 3 240.00 240.00
Lunch 80 x 3 240.00 240.00
Dinner 80 x 3 240.00 240.00
Consolacion to North Terminal 6:00 7:00 Jeepney 14 x 3 42.00
North Term.to Hagnaya 7:00 10:00 Bus 132.00 132.00
Bus 106 X 2 212.00
Terminal Fee 10 X 3 30.00
Hagnaya to Sta. Fe 3:30 5:00 Ferry Boat 170.00 170.00
Hagnaya to Sta. Fe 3:30 5:00 Ferry Boat 144.5 x 2 289.00
Sta.Fe to Patao 5:15 5:45 Tricycle 25 x 3 75.00

TOTAL P 4,001.00
Prepared by :

I certify that : (1) I have reviewed the foregoing RANILO BULA


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

LINMAR M. CAYSON ROSELLER N. GELIG


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : GERBE Y. RUBIO Date of Travel : August 1-3,2017


Position : SST- 1 Purpose of Travel : To attend the 6th Cebu Provincial Wildlife
Official Station : Patao National High School Quiz

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
1/8/2017 Patao to Bantayan 1:00 1:30 Tricycle 25.00 P 25.00
Bantayan to North Terminal 1:30 7:30 Direct Bus 200.00 200.00
Terminal Fee 10.00 10.00
Sta.Fe to Hagnaya 2:30 3:45 Ferry Boat 170.00 170.00
North Terminal To Lodging House 7:30 8:30 Jeepney 8.00 8.00
Dinner 80.00 80.00
Lodging House 400.00 400.00
Aug.2,17 Lodging House-Capitol 7:30 8:00 Jeepney 8.00 8.00
Breakfast 80.00 80.00
Lunch 80.00 80.00
Dinner 80.00 80.00
Lodging House 400.00 400.00
Capitol to Lodging House 5:00 5:30 Jeepney 8.00 8.00
Aug.3,17 Lodging House to Terminal 7:00 7:30 Jeepney 8.00 8.00
Breakfast 80.00 80.00
Terminal to Hagnaya 7:30 11:20 Bus 140.00 140.00
Hagnaya to Sta. Fe 11:30 12:45 Ferry Boat 170.00 170.00
Sta.Fe to Patao 12:50 1:30 Tricycle 50.00 50.00

TOTAL P 1,972.00
Prepared by :

I certify that : (1) I have reviewed the foregoing GERBE Y. RUBIO


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

LINMAR M. CAYSON ROSELLER N. GELIG


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : EVELYN D. HALASAN Date of Travel : February 8,2018


Position : SST- 1 Purpose of Travel : To attend the Metrobank-MTAP-DepEd Math Challenge

Official Station : Patao National High School & Division Math Expo 2018

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
8/2/2018 Patao to Bantayan 6:00 6:30 Tricycle 25.00 25.00
Bantayan to Sta.Fe 6:30 7:00 Jeepney 25.00 25.00
Terminal Fee 10.00 10.00
Sta.Fe to Hagnaya 7:30 9:00 Ferry Boat 180.00 180.00
Lunch 80.00 80.00
Hagnaya to Consolacion 9:30 1:30 Bus 105.00 105.00
Dinner 80.00 80.00
Feb.9,2018 Actual Contest of Metrobank MTAP DepEd Math Challenge in Consolacion
National High School
Breakfast 80.00 80.00
Lunch 80.00 80.00
Dinner 80.00 80.00
Feb.10,2018 Consolacion NHS to North 5:00 6:00
Bus Terminal Jeepney 20.00 20.00
NBT to Hagnaya 6:00 11:00 Bus 225.00 225.00
Terminal Fee 10.00 10.00
Hagnaya to Sta. Fe 11:30 1:00 Ferry Boat 180.00 180.00
Bantayan to Patao 1:15 1:40 Tricycle 25.00 25.00

TOTAL P 1,205.00
Prepared by :

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

LINMAR M. CAYSON ROSELLER N. GELIG


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : LINMAR M. CAYSON Date of Travel : May 6, 2018


Position : Head Teacher 1 Purpose of Travel : Attended the Workshop on Simultaneous
Official Station : Patao National High School Filling-up of Positions and to submit Proposals at Division Office
and Get MOOE Check

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
6/5/2018 Patao to Bantayan 7:15 7:30 Tricycle 25.00 P 25.00
Bantayan to Sta.Fe Wharf 7:30 8:00 Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 8:30 10:00 Ferry Boat 180.00 180.00

Hagnaya to North Terminal 10:00 2:00 V-Hire 170.00 170.00

North Term.to Boarding House 2:00 2:30 Jeepney 16.00 16.00


Dinner 80.00 80.00
Lodging House 400.00 400.00
7/5/2018 Boarding House to Ecotech 7:30 8:00 Taxi 75.00 75.00
8:00 5:00 Attended the Workshop on Simultaneous Filling-Up of Items
for Elementary and Secondary
Ecotech to Boarding House 5:30 6:00 Jeepney 16.00 16.00
Dinner 80.00 80.00

May 8, 2018 Boarding House to Division Office 7:15 8:00 Jeepney 16.00 16.00
8:00 10:00 Submit Proposals and Get MOOE Check
Division Office to North Term. 10:15 11:30 Taxi 75.00 75.00
North Terminal to Hagnaya 12:00 3:00 Bus 140.00 140.00

Hagnaya to Sta.Fe 3:30 4:30 Ferry Boat 170.00 170.00


Sta.Fe to Patao 4:45 5:15 Tricycle 50.00 50.00
TOTAL P 1,518.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LINMAR M. CAYSON


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

LINMAR M. CAYSON CARTESA M. PERICO, E.D., D


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : LINMAR M. CAYSON Date of Travel : January 21, 2018


Position : Head Teacher 1 Purpose of Travel : Attend Division Orientation Conference of all
Official Station : Patao National High School SHS Priincipals, Registrar on SHS School Forms

Places to be visited TIME Means of Transpor- Per Total


Date Others
(Destination) Departure Arrival Transportation station Diem Amount
1/21/2018 Bantayan to Sta.Fe Wharf 4:30 4:45 Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 5:00 6:30 Ferry Boat 170.00 170.00
Breakfast 80.00 80.00
Hagnaya to North Terminal 6:30 10:30 Bus 225.00 225.00
Lunch 80.00 80.00
North Terminal to Lahug 10:45 12:57 Jeepney 16.00 16.00
Division Office Get SHS MOOE check, submit Travel claims & 1st
salary voucher of SHS Teachers
Dinner 80.00 80.00
Lodging House 400.00 400.00
12/19/2017 Boarding House to North Term. 7:30 8:30 Taxi 75.00 75.00
Breakfast 80.00 80.00
North Terminal to Hagnaya 8:30 11:30 Bus 140.00 140.00

Hagnaya to Sta.Fe 11:30 1:00 Ferry Boat 170.00 170.00


Sta.Fe to Patao 1:15 1:40 Tricycle 50.00 50.00
12/28/2017 Bantayan to Sta.Fe Wharf 4:30 4:45 Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 5:00 6:15 Ferry Boat 170.00 170.00
Hagnaya to North Terminal 6:15 9:00 V-Hire 170.00 170.00
North Terminal to Lahug 9:00 9:37 Jeepney 16.00 16.00
Division Office Get MOOE check,submit/process proposals for SHS
Teachers/submit/process monetary claims
Breakfast 80.00 80.00
Lunch 80.00 80.00
Dinner 80.00 80.00
Lodging House 400.00 400.00
12/29/2017 Boarding House to North Term. 7:30 8:30 Taxi 75.00 75.00

North Terminal to Hagnaya 8:30 11:30 Bus 170.00 170.00

Hagnaya to Sta.Fe 11:30 1:00 Ferry Boat 170.00 170.00


Sta.Fe to Patao 1:15 1:40 Tricycle 50.00 50.00
TOTAL P 2,992.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LINMAR M. CAYSON


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

VIRGINIA B. JUBIAR ROSELLER N. GELIG


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

121
Appendix 45

ITINERARY OF TRAVEL

Entity Name : PATAO NATIONAL HIGH SCHOOL


Fund Cluster: 01 No.: _______________

Name : LINMAR M. CAYSON Date of Travel : January 21, 2018


Position : Head Teacher 1 Purpose of Travel : Attend Division Orientation Conference of all
SHS Priincipals, Registrar on SHS School Forms
Official Station : Patao National High School
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount
1/21/18 Bantayan to Sta.Fe Wharf 7:30 8:00 Tricycle 25.00 P 25.00
Sta.Fe to Hagnaya 11:30 12:00 Ferry Boat 170.00 170.00
Hagnaya to North Terminal 12:30 4:00 V-Hire 170.00 170.00
North Terminal to Boarding House 4:30 5:30 Jeepney 8.00 8.00
Dinner 80.00 80.00 80.00
Boarding House 400.00 400.00 400.00
10/18/2017 Division Office 8:30 9:00 Get MOOE Check, submit MOOE Liquidation and submit
INSET Training Design
Cebu City to Balamban 5:00 6:00 V-Hire 120.00 120.00
Dinner 80.00 80.00
10/19/2017 Breakfast 80.00 80.00
10/19 to 21,2017 Attended the Servant Leadership Training in KAC
10/20/2017 Registration Fee 3,000.00 3,000.00
10/21/2017 Balamban to Hagnaya 10:00 12:00 V-Hire 200.00 200.00
Terminal Fee 10.00 10.00
Hagnaya to Sta. Fe 11:30 1:00 Ferry Boat 170.00 170.00
Sta.Fe to Patao 1:15 1:40 Tricycle 50.00 50.00

TOTAL P 4,538.00
Prepared by :

I certify that : (1) I have reviewed the foregoing LINMAR M. CAYSON


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

LINMAR M. CAYSON ROSELLER N. GELIG


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

121

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