Republic of the Philippines

DEPARTMENT OF EDUCATION
DIVISION OF LANAO DEL NORTE
LALA NATIONAL HIGH SCHOOL
Maranding, Lala, Lanao del Norte

Name: RHONA MAE M. BALDAGO Monthly Salary

Position: TEACHER II Date of Travel:
Purpose of Travel: Second Phase of Evaluation, Validation and Finalization of Open High School Program Modu

Means of
Time of Time of Allowance of
Date Place to be visited Transport
Departure Arrival Transportation
ation

(STATION), LANAO DEL

1/26/2020 NORTE TO TAMBO 12:30 PM 4:30 PM BUS Php. 100.00
TERMINAL ILIGAN CITY

TAMBO TERMINAL, ILIGAN

CITY TO BULUA 4:30 PM 6:30 PM BUS Php. 115.00
TERMNAL,CDO
BULUA TERMINAL, CDO TO
6:30 PM 7:00 PM TAXI Php. 157.50
HOTEL CONCHITA

BALLROOM 2, HOTEL
01/27-31/2020
CONCHITA (Event Proper)

HOTEL CONCHITA TO BULUA

2/1/2020 6:30 AM 7:00 AM TAXI Php. 196.50
TERMINAL, CDO
BULUA TERMNAL,CDO TO
TAMBO TERMINAL, ILIGAN 7:00 AM 9:00 PM BUS Php. 100.00
CITY
TAMBO TERMINAL, ILIGAN
CITY TO (STATION), LANAO 9:00 AM 1:00 PM BUS Php. 115.00
DEL NORTE

Total

I CERTIFY THAT I have completed the foregoing itinerary

1. The travel is necessary to the service . 2. The time
covered is reasonable 3. The expenses claimed are proper.
 Republic of the Philippines
DEPARTMENT OF EDUCATION
DIVISION OF LANAO DEL NORTE
LALA NATIONAL HIGH SCHOOL
Maranding, Lala, Lanao del Norte

Name: RHONA MAE M. BALDAGO Monthly Salary

Position: TEACHER II Date of Travel:
Purpose of Travel: Second Phase of Evaluation, Validation and Finalization of Open High School Program Modu

Means of
Time of Time of Allowance of
Date Place to be visited Transport
Departure Arrival Transportation
ation

RHONA M
TE
Approved:

CAROLINA D. CL
Secondary Schoo
 e Philippines
OF EDUCATION
NAO DEL NORTE
L HIGH SCHOOL
Lanao del Norte

Php. 22,938.00
JANUARY 27-31,2020
on of Open High School Program Modules for SHS

Per Diem Total

Php. 650.00 Php. 750.00

Php. 115.00

Php. 157.50

Php. 1,500.00 Php. 1,500.00

Php. 196.50

Php. 100.00

Php. 360.00 Php. 475.00

Php. 3,294.00
 e Philippines
OF EDUCATION
NAO DEL NORTE
L HIGH SCHOOL
Lanao del Norte

Php. 22,938.00
JANUARY 27-31,2020
on of Open High School Program Modules for SHS

Per Diem Total

RHONA MAE M. BALDAGO

TEACHER II

CAROLINA D. CLARITO, Ph.D.

Secondary School Principal IV
APPENDIX "B"
Certificate of Travel Completed
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region X - Northern Mindanao
DIVISION OF LANAO DEL NORTE
LALA NATIONAL HIGH SCHOOL
Maranding, Lala, Lanao del Norte

I CERTIFY THAT I have completed the travel authorized in the itinerary to travel No. 555-2019
on ___January 27-31,2020___under indicated below:

( ) Strictly in accordance with the approved itinerary:

( ) Cut short as explained on O.R. No. ____________________
dated ____________________________________
( ) Other deviations as explained below:

Explanation of travel attracted hereto : Appendix A and B hereto attached, Travel Order,
and receipts hereto attached.

Evidence of travel attached hereto : Receipts, Tickets and Certificate of Appearance

Respectfully submitted by:

RHONA MAE M. BALDAGO

On evidence and information of which I have knowledge, the travel was actually undertaken.

CAROLINA D. CLARITO, Ph.D.

Secondary School Principal IV
 DEPARTMENT OF EDUCATION

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017

Name of Employee RHONA MAE M. BALDAGO Employee No. 4988657

Office: LALA NATIONAL HIGH SCHOOL

Division: LANAO DEL NORTE
PARTICULARS Amount

Total
Purpose: To participate the Regional Professional Development for Capability Building at University of
Science and Technology of the Southern Philippines (USTP), Cagayan de Oro City.

I hereby certify that the above epenses are incurred as they are necessary for the above cited purpose, that above goods and services were
acquired from parties not issuing receipts. And that I am fully aware that wilful falsification of statements is punishable by law.

Certified Correct: Noted by:

Signature:

Printed Name: RHONA MAE M. BALDAGO CAROLINA D. CLARITO, Ph.D.

Employee Immediate Supervisor
Date: JULY 31,2019 Date