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Appendix A

ITINERARY OF TRAVEL
DepEd - Division Office, Cavite
Agency

Name: REGINE M. REANTURCO


Purpose of Travel: Checking of BEIS

Time Expenses
Date Place to be visited Depar- Means of Transpor- Per Total
Arrival
ture Transp. tation Diem Amount
06/13/2022Tanza Oasisi Hotel, Tanza Cavite 8:00 9:00 -

Mataas na Burol-Daang Balite Tricycle 45.00


Daang Balite-Pala Pala jeep 20.00
Palapala-Trece bus 50.00
Trece- Tanza jeep 25.00
Tanza-Oasis jeep 50.00
Oasis- Tanza jeep 50.00
Tanza-Trece jeep 25.00
Trece- Palapala bus 50.00
Palapala-Daang Balite bus 45.00
Daang Balite-Mataas na Burol tricycle 20.00
-

-
-

TOTAL 380.00 - 380.00

I certify that: (1) I have rendered the Prepared by:


foregoing itenerary, (2) the travel is
necessary to the service, (3) the period REGINE M. REANTURCO
covered is reasonable and (4) the Teacher I
expenses claimed are proper. Approved by:

MARITA L. TOLEDO
Teacher-in-Charge
Appendix A

ITINERARY OF TRAVEL
DepEd - Division Office, Cavite
Agency

Name: JENALDINE ROSE S. MARAVILLAS


Purpose of Travel: To pay water bill

Time Expenses
Date Place to be visited Depar- Means of Transpor- Per Total
Arrival
ture Transp. tation Diem Amount
5/17/2022 Primewater 9:00 10:30 -

Bucal - Malabag Tricycle 75.00


Malabag- Silang Jeep 20.00
Silang- Malabag Jeep 20.00
Malabag-Bucal Tricycle 75.00

-
-

TOTAL 190.00 - 190.00

I certify that: (1) I have rendered the Prepared by:


foregoing itenerary, (2) the travel is
necessary to the service, (3) the period DIVINE GRACE C. ENGRESO
covered is reasonable and (4) the Teacher I
expenses claimed are proper. Approved by:

JACHIN ARNICA E. MULITAS


Teacher-in-Charge
Appendix A

ITINERARY OF TRAVEL
DepEd - Division Office, Cavite
Agency

Name: VINCENT KARLO V. VILLARESCO


Purpose of Travel: To pay Meralco bill

Time Expenses
Date Place to be visited Depar- Means of Transpor- Per Total
Arrival
ture Transp. tation Diem Amount
4/28/2022 Meralco 9:00 10:30 -

Bucal - Malabag Tricycle 75.00


Malabag- Tagaytay Jeep 20.00
Tagaytay- Malabag Jeep 20.00
Malabag-Bucal Tricycle 75.00

-
-

TOTAL 190.00 - 190.00

I certify that: (1) I have rendered the Prepared by:


foregoing itenerary, (2) the travel is
necessary to the service, (3) the period VINCENT KARLO V. VILLARESCO
covered is reasonable and (4) the Teacher I
expenses claimed are proper. Approved by:

JACHIN ARNICA E. MULITAS


Teacher-in-Charge
Appendix A

ITINERARY OF TRAVEL
DepEd - Division Office, Cavite
Agency

Name: VINCENT KARLO V. VILLARESCO


Purpose of Travel: To pay Meralco bill

Time Expenses
Date Place to be visited Depar- Means of Transpor- Per Total
Arrival
ture Transp. tation Diem Amount
5/27/2022 Meralco Tagaytay 9:00 10:30 -

Bucal - Malabag Tricycle 75.00


Malabag- Tagaytay Jeep 20.00
Tagaytay- Malabag Jeep 20.00
Malabag-Bucal Tricycle 75.00

-
-

TOTAL 190.00 - 190.00

I certify that: (1) I have rendered the Prepared by:


foregoing itenerary, (2) the travel is
necessary to the service, (3) the period VINCENT KARLO V. VILLARESCO
covered is reasonable and (4) the Teacher I
expenses claimed are proper. Approved by:

JACHIN ARNICA E. MULITAS


Teacher-in-Charge
Appendix A

ITINERARY OF TRAVEL
DepEd - Division Office, Cavite
Agency

Name: JENALDINE ROSE S. MARAVILLAS


Purpose of Travel: To pick up MOOE check

Time Expenses
Date Place to be visited Depar- Means of Transpor- Per Total
Arrival
ture Transp. tation Diem Amount
5/17/2022 Division Office 9:00 10:30 -

Bucal - Malabag Tricycle 75.00


Malabag- Palapala Bus 50.00
Palapala-Trece Bus 50.00
Trece-Palapala Bus 50.00
Palapala-Malabag Bus 50.00
Malabag-Bukal Tricycle 75.00

-
-

TOTAL 350.00 - 350.00

I certify that: (1) I have rendered the Prepared by:


foregoing itenerary, (2) the travel is
necessary to the service, (3) the period JENALDINE ROSE S. MARAVILLAS
covered is reasonable and (4) the Teacher I
expenses claimed are proper. Approved by:

JACHIN ARNICA E. MULITAS


Teacher-in-Charge
Appendix A

ITINERARY OF TRAVEL
DepEd - Division Office, Cavite
Agency

Name: JACHIN ARNICA E. MULITAS


Purpose of Travel: To attend BAC seminar

Time Expenses
Date Place to be visited Depar- Means of Transpor- Per Total
Arrival
ture Transp. tation Diem Amount
3/29/2022 Tanza Oasis Hotel , Tanza Cavite 8:00 5:00 -

Bucal - Malabag Tricycle 75.00


Malabag- Palapala Bus 50.00
Palapala-Trece Bus 50.00
Trece-Palapala Bus 50.00
Palapala-Malabag Bus 50.00
Malabag-Bukal Tricycle 75.00

-
-

TOTAL 350.00 - 350.00

I certify that: (1) I have rendered the Prepared by:


foregoing itenerary, (2) the travel is
necessary to the service, (3) the period JACHIN ARNICA E. MULITAS
covered is reasonable and (4) the Teacher-in-Charge
expenses claimed are proper. Approved by:

JOCELYN M. CONTRERAS
PSDS

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