Republic of the Philippines

Bangsamoro Autonomous Region in Muslim Mindanao

MINISTRY OF SOCIAL SERVICES & DEVELOPMENT
BGC Compound, Cotabato City

Date ____________________

TRAVEL ORDER

1.
The personnel whose names are listed hereunder are hereby authorized to undertake travel effective:

From / Exact Date of Departu : JANUARY 14, 2021

To / Exact Date of Arrival : JANUARY 15, 2021
2. Destination : SOUTH UPI MAGUINDANAO
3. Purpose :
To monitor and witness the Pantawid Pamilya Payout of regular CCT and
MCCT of SOUTH UPI MAGUINDANAO.

4. Period (No. of Days) : 2 day

5. Transportation to be used : Puj, Van and Motor
6. Name/s Position

1 Mohammad Masulot RITO II

2 Hamsur Maguid CMT ll
3 Khadaff S. Masukat Senior Bookkeeper - Cash Card
4 Datu Jordan Kader AIDE

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Recommending approval:

HADJA MERIAM K. ABDULKASAN, RSW

Chief Technical Division/RPC for Admin and Finance

Approved by:

ZORAYA B. MASAKAL, MBA-HROD

Chief Administrative Officer
 Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao
MINISTRY OF SOCIAL SERVICES DEVELOPMENT
OCM COMPOUND, COTABATO CITY

Administrative
Order No.___
Series of 2021

REQUEST TO TRAVEL
The following employee/s are hereby authorized to travel To monitor and witness the Pantawid Pamilya Payout of
regular CCT and MCCT at SOUTH UPI MAGUINDANAO on JANUARY 14-15, 2021.

Name Position
Mohammad Masulot RITO II
Hamsur Maguid CMT ll
Khadaff S. Masukat Senior Bookkeeper - Cash Card
Datu Jordan Kader AIDE

It is understood that a report shall be submitted upon completion of this travel together with certificate of
appearance and other documentary evidence of travel.

HADJA MERIAM K. ABDULKASAN, RSW

Chief Technical Division /RPC for Admin. And Finance
 Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao
MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
BGC Compound, Cotabato City
ITINERARY OF TRAVEL

Name: Datu Jordan Kader

Position: AIDE
Official Station: MSSD-BARMM
to monitor, assist and witness Pantawid Pamilyang Pilipino payout on January 14 - 15, 2021 in South Upi, MAGUINDANAO.
Purpose:

Time Means of
DATE FROM-TO Fare/Gas Meals Incidental Accom Total
Transpo
14-Jan-20 5:00 AM 5:30 AM Residence to OS Motor 80.00 450.00 300.00 830.00
5:40 AM 7:30 AM Cotabato Terminal - South Upi Terminal Van 500.00 500.00
7:40 AM 8:20 PM South Upi Terminal - Municipal Gym Motor 50.00 50.00
5:00 PM 5:20PM Municipal Gym - South Upi Terminal Motor 50.00 50.00
5:30 PM 6:30 AM South Upi Terminal - Cotabato Terminal Van 500.00 500.00
6:40 PM 7:30 PM Cotabato Terminal - Residence Motor 50.00 50.00
1/15/2020 5:00 AM 5:30 AM Residence to OS Motor 80.00 450.00 300.00 830.00
5:40 AM 7:30 AM Cotabato Terminal - South Upi Terminal Van 500.00 500.00
7:40 AM 8:20 PM South Upi Terminal - Municipal Gym Motor 50.00 50.00
5:00 PM 5:20PM Municipal Gym - South Upi Terminal Motor 50.00 50.00
5:30 PM 6:30 AM South Upi Terminal - Cotabato Terminal Van 500.00 500.00
6:40 PM 7:30 PM Cotabato Terminal - Residence Motor 50.00 50.00

2,460.00 900.00 600.00 - 3,960.00

I hereby CERTIFY that 1) I have reviewed the foregoing itinerary 2) the travel is necessary to the
service 3) the expenses claimed are proper 4) the period covered is reasonable. Prepared by:

KHADAFFY S. MASUKAT
Senior Bookkeeper - Cash Card
Recommending Approval : Approved by:

HADJA MERIAM K. ABDULKASAN, RSW ZORAYA B. MASAKAL, MPA MBA-HROD

Chief Technical Division/RPC for Admin and Finance Chief Administrative officer