Professional Documents
Culture Documents
Number
NAME OF OFFICIAL/EMPLOYEE DESIGNATION & STATION
TRAVEL M
Please Check:* Estimated Expense*
1. ☐Official Business Registration Fee Ph 4,000.000
/Cash Advance p
☐Reimbursement Transportation 1,000.00
2. ☐Official Time Travel Allowance
(NO EXPENSE to be incurred by the
DivisionOffice/School) On Travel Time only
Full Allowance
TOTAL
ESTIMATED
EXPENSE Ph 5,000.00
S p
Requested by: Funds Available- for Official * Approved:
*
Business(specify the sourceof funds)
☐Division Fund
☐LSB Fund CARLITO D. ROCAFORT
TEODORA M. GALANG
Officer-in-Charge/MT-I /Others: School Canteen -
Schools Division Superintendent /OIC- Office of the Assis
Teacher’s Dev’t Fund
Recommending
Approval:* Noted
☐On Official Time Only
☐Other Funds:
Division Accountant/Bookkeeper *
REMARKS:
Name Designation/Station
AUTHORITY TO TRAVEL
City Schools Division of Cabuyao
Cabuyao Integrated NHS
ISO 9001 : 2015
Reminder: