Professional Documents
Culture Documents
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: ___________________________________
_____________________ _____________________
Date Date
ACCOUNTING ENTRIES
Account Title Account Code Debit Credit
_____________________ _____________________
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
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
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.
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
FERMIN S. SARINAS
Punong Barangay