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LIQUIDATION REPORT NO:________________

Nagsincaoan, Cabugao, Ilocos Sur


Barangay, Municipality, Province

PARTICULARS Amount
To liquidate cash advance in attending the three-day Seminar-Workshop on
Barangay Budgeting and Procurement Processes on March 04, 05 & 06 at
Crown Legacy Hotel Baguio City.
Registration Fee: ------------------------------------ 32, 500.00
Air Fare: ------------------------------------------------
Fare (by land): ---------------------------------------- 5, 850.00
Daily Allowance:-------------------------------------- 7, 200.00
Mem./ Annual Dues: --------------------------------
Others: --------------------------------------------------
Total: ---------------------------------------------------- 45, 550.00
No. of Participants; ---------------------------------- 5
TOTAL AMOUNT SPENT 45, 550.00
Amounr of Cash Advance Per DV No.: _________________________ 45, 550.00
Amount Refunded Per O.R. No. ______________________________
Amount to be Reinbursed: ___________________________________

Submitted by: Received by:

CHAVIT BRINGAS, JR. CHAVIT BRINGAS, JR.


Accountable Officer Accountable Officer

_____________________ _____________________
Date Date

ACCOUNTING ENTRIES
Account Title Account Code Debit Credit

Prepared by: Approved by:

JANICE BONDOC __________________________


Barangay Bookkeeper Municipal Accountant

_____________________ _____________________
Date Date
Republic of the Philippines
Province of Ilocos Sur
Municipality of Cabugao
BARANGAY NAGSINCAOAN

WAIVER

We, hereby waive the right to collect the travelling allowance included in this voucher.

MODESTO BRINGAS SILVESTRA WATSON


Punong Barangay Barangay Kagawad

ROUEL AGTAGUEM LESLIE MARTINEZ


Barangay Secretary SK Kagawad
REPUBLIC OF THE PHILIPPINES TRAVEL ORDER
Municipality of Cabugao
Ilocos Sur Name: MODESTO BRINGAS
Position: PUNONG BARANGAY
TRAVEL ORDER Departure: MARCH 4, 2020

Return Date: MARCH 6, 2020


Name: MODESTO BRINGAS
Position: PUNONG BARANGAY
Destination: Crown Legacy Hotel, Kisad Road,
Departure: MARCH 4, 2020
Baguio City
Purpose of Travel: To attend three-day seminar-
Return Date: MARCH 6, 2020
workshop on Barangay Budgeting and
Destination: Crown Legacy Hotel, Kisad Road, Procurement Processes
Baguio City Assistance and/or Labor Allowed:
Purpose of Travel: To attend three-day seminar-
Appropriation to which travel expenses should be
workshop on Barangay Budgeting and
charged:
Procurement Processes
Assistance and/or Labor Allowed:
Remarks Special Instructions:

Appropriation to which travel expenses should be


charged:

Remarks Special Instructions:


HON. EDGARDO JR. S. COBANGBANG
Municipal Mayor
REPUBLIC OF THE PHILIPPINES
Municipality of Cabugao
HON. EDGARDO JR. S. COBANGBANG Ilocos Sur
Municipal Mayor
REPUBLIC OF THE PHILIPPINES TRAVEL ORDER
Municipality of Cabugao
Ilocos Sur Name: SILVESTRA WATSON
Position: BARANGAY KAGAWAD
Departure: MARCH 4, 2020 Destination: Crown Legacy Hotel, Kisad Road,
Baguio City
Return Date: MARCH 6, 2020
Purpose of Travel: To attend three-day seminar-
workshop on Barangay Budgeting and
Destination: Crown Legacy Hotel, Kisad Road,
Procurement Processes
Baguio City
Assistance and/or Labor Allowed:
Purpose of Travel: To attend three-day seminar-
workshop on Barangay Budgeting and
Appropriation to which travel expenses should be
Procurement Processes
charged:
Assistance and/or Labor Allowed:
Remarks Special Instructions:
Appropriation to which travel expenses should be
charged:

Remarks Special Instructions:


MODESTO BRINGAS
Punong Barangay
REPUBLIC OF THE PHILIPPINES
Municipality of Cabugao
MODESTO BRINGAS
Ilocos Sur
Punong Barangay
REPUBLIC OF THE PHILIPPINES
TRAVEL ORDER
Municipality of Cabugao
Ilocos Sur
Name: ROUEL AGTAGUEM
Position: BARANGAY SECRETARY
TRAVEL ORDER
Departure: MARCH 4, 2020

Name: SILVESTRA WATSON


Return Date: MARCH 6, 2020
Position: BARANGAY KAGAWAD
Departure: MARCH 4, 2020 Destination: Crown Legacy Hotel, Kisad Road,
Baguio City
Return Date: MARCH 6, 2020
Purpose of Travel: To attend three-day seminar- Appropriation to which travel expenses should be
workshop on Barangay Budgeting and charged:
Procurement Processes
Remarks Special Instructions:
Assistance and/or Labor Allowed:

Appropriation to which travel expenses should be


charged:

MODESTO BRINGAS
Remarks Special Instructions:
Punong Barangay
REPUBLIC OF THE PHILIPPINES
Municipality of Cabugao
Ilocos Sur
MODESTO BRINGAS
Punong Barangay
TRAVEL ORDER
REPUBLIC OF THE PHILIPPINES
Municipality of Cabugao
Name: LESLIE MARTINEZ
Ilocos Sur
Position: SK KAGAWAD
Departure: MARCH 4, 2020
TRAVEL ORDER
Return Date: MARCH 6, 2020
Name: ROUEL AGTAGUEM
Destination: Crown Legacy Hotel, Kisad Road,
Position: BARANGAY SECRETARY
Baguio City
Departure: MARCH 4, 2020
Purpose of Travel: To attend three-day seminar-
Return Date: MARCH 6, 2020 workshop on Barangay Budgeting and
Procurement Processes
Destination: Crown Legacy Hotel, Kisad Road,
Assistance and/or Labor Allowed:
Baguio City
Purpose of Travel: To attend three-day seminar- Appropriation to which travel expenses should be
workshop on Barangay Budgeting and charged:
Procurement Processes
Remarks Special Instructions:
Assistance and/or Labor Allowed:
Punong Barangay

MODESTO BRINGAS
Punong Barangay
REPUBLIC OF THE PHILIPPINES
Municipality of Cabugao
Ilocos Sur

TRAVEL ORDER

Name: LESLIE MARTINEZ


Position: SK KAGAWAD
Departure: MARCH 4, 2020

Return Date: MARCH 6, 2020

Destination: Crown Legacy Hotel, Kisad Road,


Baguio City
Purpose of Travel: To attend three-day seminar-
workshop on Barangay Budgeting and
Procurement Processes
Assistance and/or Labor Allowed:

Appropriation to which travel expenses should be


charged:

Remarks Special Instructions:

MODESTO BRINGAS
APPENDIX A
LOCAL GOVERNMENT
AGENCY
No.__________
Date_________
ITINERARY TRAVEL
Name: MODESTO BRINGAS
Position: PUNONG BARANGAY
OFFICIAL STATION: Nagsincaoan, Cabugao, Ilocos Sur
Purpose of Travel: To attend three-day seminar-workshop on Barangay Budgeting and Procurement Processes.

DATE PLACE TO BE VISITED TIME MEANS OF ALLOWABLE EXPENSES


TRANS.
Departure Arrival Transportation Per Diems Daily Allow Total Amt.
3/4/2020 Crown Legacy Hotel Baguio 2:00 AM 7:00 AM Tricycle/Bus 510.00 540.00 1, 050.00
City 5:00 PM 5:15 PM

3/5/2020 Crown Legacy Hotel Baguio 07:45 AM 8:00 AM


City 5:00 PM 5:15 PM 360.00 360.00

3/6/2020 Crown Legacy Hotel Baguio 7:45 AM 8:00 AM Taxi 150.00 150.00
City 5:00 PM 10:00 PM Bus/Tricycle 510.00 540.00 1, 050.00

Total 2, 810.00

(1) Prepared by:


(2)

CHAVIT BRINGAS, JR.


Official/Employee
.

HON. ED (2) APPROVED:

FERMIN S. SARINAS
Punong Barangay

I certify that: (1) I have reviewed


The foregoing itinerary; (2) The travel is
necessary to the service; (3) The period
covered is reasonable; (4) The expenses

claimed are proper

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