TEMPLATE FOR Teacher TO IOT CTC AR Cert - MOOE

EQUIVALENT FARES OF TRAVEL EXPENSES
EQUIVALENT
FROM TO TAXI RATE
FARE RATE
Laoag City Plaza del Norte 150.00

Manila
Laoag City Fort Ilocandia Resort 150.00
Baguio City
Laoag City Vigan City 148.00
Laoag City Candon City 259.00

San Fernando City, La
Laoag City 450.00
Union (DBM-PS)
San Fernando City, La
Laoag City 450.00
Union (NEAP)
Laoag City Baguio, City 518.00
Laoag City Lingayen, Pangasinan 700.00
Laoag City Cubao, Quezon City 888.00
Laoag City Sampaloc, Manila 895.00
Laoag City Pasay City 906.00

PENSES ALLOWABLE DAILY TRAVEL EXP
BEYOND 50 KILOMETER RADIUS FROM THE OFFICIAL ST
TAXI RATE Destination Maximum DTE
Region I
200
Region II
100
Region III
Region V
CLUSTER I Region VIII 1,500.00
Region IX
Region XII
Region XIII
ARMM
Cordillera
Administrative
Region
Region VI
CLUSTER II 1,800.00
Region VII
Region X
Region XI
NCR
CLUSTER III 2,200.00
Region IV-A
Region IV-B
DAILY TRAVEL EXPENSES ALLOWABLE DAILY
ER RADIUS FROM THE OFFICIAL STATION WITHIN 50 KILOMETER RADIU
Particulars Percentage To Cover Particulars
Day of arrival at point of Hotel/lodging (50%)

destination (regardless of meals (30%), and
100% MEALS
time) and succeeding incidental expenses
day/s thereof on official (20%)
business
Day of departure for

Meals (30%), and
permanent official station INCIDENTAL &
50% incidental expenses
(regardless of time) if HOTEL/LODGING
(20%)
other than date of arrival
OWABLE DAILY TRAVEL EXPENSES
WITHIN 50 KILOMETER RADIUS FROM THE OFFICIAL STATION
Percentage AMOUNT
30% from the allowed meals of CLUSTER I (P45/MEAL)

beyond 50km radius
N/A N/A
GENERAL INSTRUCTIONS: Fill up on the boxes with
Select from the in-cell dropdown menu for the
School ID
Name :
Position :
Official Station : PLS. FILL UP SCHOOL ID
Destination:
Purpose of Travel :
Expected Date/s of Travel :

Chargeable Against
Nature of Travel Official Business
Name of School Head

Designation
Teacher In-Charge of Finance
RELIEVING TEACHER (FOR TRAVEL OUTSIDE DIVISION)

Name
ACKOWLEDGEMENT RECEIPT DETAILS

Title of Seminar/Undertaking
Registration Fee(if any)
CERTIFICATION - excess authorized travel expenses

SEX
DATE: Month
Day
Year
shade
shade
TO
0 0
RO1-SDOIN-F33-02-00
Effectivity Date: 30Jul2018
AUTHORITY TO TRAVEL
February 27, 2020
Name :
Position : 0
Official Station : 0
Destination : 0
Purpose of Travel : 0
Chargeable Against : 0
Nature of Travel : Official Business
Expected Date/s of Travel : 0
Requested by:
0
0
APPROVED:
0
RO1-SDOIN-F33-02-00
AUTHORITY TO TRAVEL
February 27, 2020
Name :
Position : 0
Destination : 0
Relieving Teacher : 0
Requested by:
0
0
Recommending Approval:
APPROVED:
MARIECON G. RAMIREZ EdD

Assistant Schools Division Superintendent
RO1-SDOIN-F33-02-00
AUTHORITY TO TRAVEL
February 27, 2020
Name :
Position : 0
Destination : 0
Relieving Teacher : 0
Requested by:
0
0
Recommending Approval:
APPROVED:
JOANN A. CORPUZ EdD, CESO VI

Schools Division Superintendent
RO1-SDOIN-OSDS-ACC-F122-01-00
Effectivity Date: 20Apr2018
ITINERARY OF TRAVEL
Entity Name: Department of Education-Division of Ilocos Norte

Fund Cluster: 101101
Name : Date of Travel :

Position : Purpose of Travel :
Places to be visited TIME Means of

Date
(Destination) Departure Arrival Transportation
*Equivalent Fare
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 claimed are proper
Approved by:
0
TRAVEL
No.: _______________
0
0
Incidental Total
Transportation Meals
Expenses Amount
-
-
-
-
-
-
-
-
-
- - - -
0
Appendix 47
CERTIFICATION OF TRAVEL COMPLETED
Entity Name: DEPARTMENT OF EDUCATION Fund Cluster: 101101

Schools Division of Ilocos Norte
0
0
Station
I HEREBY CERTIFY THAT I, as authorized in the Travel Order/Itinerary of Travel No. ________ dated ________ under
conditions indicated below:
/ x / Strictly in accordance with the approved itinerary.

/ / Cut short as explained below. Excess payment in the amount of
P_______ was refunded under O. R. No. ________ dated __________
/ / Extended as explained below, additional itinerary was submitted
/ / Other deviation as explained below.
Explanation or justifications:
______________________________________________________________________________
Evidence of travel:
Approved Travel Order, Certificate of Participation/Appearance, Itinerary of Travel
Respectfully submitted:
On evidence and information of which I have the knowledge, the travel was actually undertaken.
Approved:
0
Effectivity Date: 01Aug2018
ACKOWLEDGEMENT RECEIPT
I HEREBY ACKNOWLEDGE to have received the reimbursement of Travel/Training Expenses for on .
No. NAME OF EMPLOYEE Designation Amount Signature Date
1 0 -
TOTALS -
(1) I CERTIFY on my official oath that the above Acknowledgement (2) APPROVED, payable from appropriation for travel/training.
Receipt is correct as stated.
Signature Over Printed Name Signature Over Printed Name

Teacher In-Charge of Finance 0
RO1-SDOIN-F43-01-00
Effectivity Date: 13Aug2019
CERTIFICATION
This is to CERTIFY that the claim for reimbursement of actual travel expenses of in
excess of the travel expenses authorized by Executive Order No. 298 is absolutely
necessary in the performance of 0 assignment.
This is to FURTHER CERTIFY that the claim is absolutely necessary in the conduct of
the travel and that the attendance to the seminar/workshop is required.
Issued this 00 day of at Laoag City, Ilocos Norte.
JOANN A. CORPUZ EdD, CESO VI

Schools Division Superintendent

TEMPLATE FOR Teacher TO IOT CTC AR Cert - MOOE

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EQUIVALENT FARES OF TRAVEL EXPENSES

Laoag City Plaza del Norte 150.00

Laoag City Candon City 259.00

Laoag City Lingayen, Pangasinan 700.00

Laoag City Cubao, Quezon City 888.00

Laoag City Sampaloc, Manila 895.00

Laoag City Pasay City 906.00

TAXI RATE Destination Maximum DTE

CLUSTER I Region VIII 1,500.00

Particulars Percentage To Cover Particulars

Day of arrival at point of Hotel/lodging (50%)

Day of departure for

30% from the allowed meals of CLUSTER I (P45/MEAL)

Expected Date/s of Travel :

Name of School Head

RELIEVING TEACHER (FOR TRAVEL OUTSIDE DIVISION)

ACKOWLEDGEMENT RECEIPT DETAILS

Registration Fee(if any)

CERTIFICATION - excess authorized travel expenses

February 27, 2020

Nature of Travel : Official Business

Expected Date/s of Travel : 0

February 27, 2020

Nature of Travel : Official Business

Expected Date/s of Travel : 0

MARIECON G. RAMIREZ EdD

February 27, 2020

Nature of Travel : Official Business

Expected Date/s of Travel : 0

JOANN A. CORPUZ EdD, CESO VI

Entity Name: Department of Education-Division of Ilocos Norte

Name : Date of Travel :

Places to be visited TIME Means of

I certify that: (1) I have reviewed the foregoing itinerary, (2)

CERTIFICATION OF TRAVEL COMPLETED

Entity Name: DEPARTMENT OF EDUCATION Fund Cluster: 101101

/ x / Strictly in accordance with the approved itinerary.

I HEREBY ACKNOWLEDGE to have received the reimbursement of Travel/Training Expenses for on .

No. NAME OF EMPLOYEE Designation Amount Signature Date

Signature Over Printed Name Signature Over Printed Name

Issued this 00 day of at Laoag City, Ilocos Norte.

JOANN A. CORPUZ EdD, CESO VI

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