Itinerary and DV

ITINERARY OF TRAVEL
Entity Name : PHILIPPINE STATISTICS AUTHORITY

Fund Cluster: ____________________ No.: _______________
Name : EMMANUEL C. LABARINTO Date of Travel : September 1-22, 2020

Position : CENSUS FIELD ENUMERATOR Purpose of Travel : Enumeration
Official Station :MAMBURAO Surveys Briefing and Distribution of Forms
Places to be visited TIME Means of Transpor- Per

Date Others
(Destination) Departure ArrivalTransportationstation Diem Total Amount
Sept. 1, 2020 Residence to EA001000/Mulawin 7:46 Tricycle 60.00 60.00
EA001000/Mulawin to Residence 5:06
EA001000/Mulawin to Residence 5:013:00 AM
TOTAL 1,140 - - 1,140.00
Prepared by :
I certify that : (1) I have reviewed the foregoing EMMANUEL C. LABARINTO

itinerary, (2) the travel is necessary to the service, Census Field Enumerator
(3) the period covered is reasonable and (4) the
expenses claimed are proper.
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:
GRESILDA D. MALABANAN DONNA MARIE D. MOBE

Immediate Supervisor Supervising Statistical Specialist
Appendix 32
PHILIPPINE STATISTICS AUHORITY Fund Cluster :

Entity Name 101
Date :
DISBURSEMENT VOUCHER DV No. : Lenovo:
01-2020-05- 01- as is
2020-year
Mode of MDS Check Commercial Check ADA Others (Please specify) 02-month-i
Payment
_________________
Payee MA. CHERRY P. CASTAÑARES TIN/Employee No.: ORS/BURS No.:
Address Mamburao ,Occidental Mindoro

Responsibility
Particulars MFO/PAP Amount
Center
To payment of DTE and transportation expense #REF!
while on official travel in conducting CPI at Abra De Ilog
and Fisheries Surveys Briefing and disribution of forms at Occ.Mdo.
as per attached supporting papers in the total amount of....
Amount Due #REF!

A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
DONNA MARIE D. MOBE

Supervising Statistical Specialist
B. Accounting Entry:
Account Title UACS Code Debit Credit
Travelling Expense-Local 5020101000 #REF!
Cash-Modified Disbursement System(MDS), Regular 1010404000 #REF!
To recognize travelling expense
C. Certified: D. Approved for Payment Lenovo:
Cash available FOUR THOUSAND THREE HUNDRED FORTY-NINE DON'T FOR
Subject to Authority to Debit Account (when applicable) PESOS ONLY SAME WITH
FIGURE
Supp
proper
Signature Signature
Printed Name Printed Name

ARLYN L. RIPARIP SAMUEL A. VILLAR
Aministrative Officer I Provincial Statistics Officer
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date Date
E. Receipt of Payment JEV No.

Check/ Date : Bank Name & Account Number:
ADA No. :
Date : MA. CHERRY P. CASTAÑARES Date
Signature :
Official Receipt No. & Date/Other Documents
Lenovo:
01- as is
2020-year
02-month-ito lang baguhin
#REF!
1140
#REF!
Lenovo:
DON'T FORGET-MUST BE
SAME WITH AMOUNT IN
FIGURE
Appendix 11
Lenovo:
OBLIGATION REQUEST AND STATUS Serial No. : 02-101101-2020-06 02-as is
101101-as is
PHILIPPINE STATISTICS AUTHORITY Date:
2020-year
Entity Name Fund Cluster : 101 02-month-ito lang
Payee
MA. CHERRY P. CASTAÑARES
Office
Philippine Statistics Authority
Address
Mamburao, Occ. Mindoro
UACS Object
Responsibility Center Particulars MFO/PAP Amount
Code
To obligate payment of DTE and transportation expense
while on official travel in conducting CPI at Abra De Ilog 5020101000 #REF!
and Fisheries Surveys Briefing and disribution of forms at Occ.
Mdo. amounting to.....
Lenovo:
as is
Total #REF!
A. B.
Certified: Charges to appropriation/alloment are Certified: Allotment available and obligated
necessary, lawful and under my direct supervision;and for the purpose/adjustment necessary as
supporting documents valid, proper and legal indicated above
Signature : ___________________________________ Signature : ______________________________
Printed Name: SAMUEL A. VILLAR Printed Name: ARLYN L. RIPARIP
Position : Provincial Statistics Officer Position : Head,Administrative Officer I

Budget Division/Unit/Authorized
Head, Requesting
Representative
Office/Authorized Representative
Date: Date: Date : Date:
C. STATUS OF OBLIGATION
Reference Amount
Balance
ORS/JEV/Check/ Obligation Payable Payment Due and
Date Particulars Not Yet Due
ADA/TRA No. Demandable
(a) (b) (c) (a-b) (b-c)
12/30/99 To obligate 02-101101-2020-06 #REF! #REF!

payment of DTE
and transportation
expense
Lenovo:
02-as is
101101-as is
2020-year
02-month-ito lang baguhin
Lenovo:
wala na babaguhin dito
sa PART C-- nakaformula
na to

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ITINERARY OF TRAVEL

Entity Name : PHILIPPINE STATISTICS AUTHORITY

Name : EMMANUEL C. LABARINTO Date of Travel : September 1-22, 2020

Places to be visited TIME Means of Transpor- Per

I certify that : (1) I have reviewed the foregoing EMMANUEL C. LABARINTO

GRESILDA D. MALABANAN DONNA MARIE D. MOBE

PHILIPPINE STATISTICS AUHORITY Fund Cluster :

Payee MA. CHERRY P. CASTAÑARES TIN/Employee No.: ORS/BURS No.:

Address Mamburao ,Occidental Mindoro

Amount Due #REF!

DONNA MARIE D. MOBE

Printed Name Printed Name

E. Receipt of Payment JEV No.

Signature : _____ Signature :

Printed Name: SAMUEL A. VILLAR Printed Name: ARLYN L. RIPARIP

Position : Provincial Statistics Officer Position : Head,Administrative Officer I

12/30/99 To obligate 02-101101-2020-06 #REF! #REF!

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