Professional Documents
Culture Documents
SANGGUNIANG KABATAAN
Barangay Labangal
City of General Santos
Appendix A -
Itinerary of Travel
Name: ZENAIDA C. CUAREZMA
Official Station: General Santos City Position: SK Secretary
Purpose of Travel: SK MANDATORY TRAINING FOR SK CHAIRPERSONS, SECRETARIES & TREASURERS on July 29-
30, 2019, Lake Sebu, South Cotabato
Date Place to be visited Departure Arrival Trans. Fare Per Diem Total
07/28/19 To GSC Bus Terminal 7:00AM 7:15AM Tricycle P 30.00 P 30.00
To Lake Sebu 7:15AM 8:15AM Bus 200.00 P 1,500.00 1,700.00
To Temp. Res. 8:15AM 8:45AM Tricycle 30.00 30.00
07/29/19
to 7/30/19 Still in Lake Sebu -
PREPARED BY:
I CERTIFY THAT :
1. I have reviewed the following Itinerary
2. The travel is necessary to the service ZENAIDA C. CUAREZMA
3. The period is reasonable Official or Employee
4. The expenses claimed are proper.
APPROVED BY:
FEDERICO V. SUNGIT
SK Chairman
Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay Labangal
City of General Santos
Appendix A -
Itinerary of Travel
Name:
Official Station: Position:
Purpose of Travel:
Date Place to be visited Departure Arrival Trans. Fare Per Diem Total
Total P P P
PREPARED BY:
I CERTIFY THAT :
1. I have reviewed the following Itinerary
2. The travel is necessary to the service
3. The period is reasonable Official or Employee
4. The expenses claimed are proper.
APPROVED BY:
FEDERICO V. SUNGIT
SK Chairman
Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay Labangal
City of General Santos
TRAVEL ORDER
FEDERICO V. SUNGIT
SK Chairman
LIQUIDATION REPORT
General Santos City
PARTICULARS
Attendance to the "Succession Planning for Leaders at the CSI, CSC, Batasan Rd. QC
Date Place to be visited Time Trans. Fare
Registration Fee
Terminal Fee
Actual Hotel
ARMANDO A. CUNANAN
ACC II SK Chairman SK Treasurer
No.
Date:
Rd. QC
Per Diem Amount
350.00
400.00 6,636.12
350.00
320.00 770.00
0.00
350.00
5,000.00
150.00
6,700.00
20,306.12
19,240.00
(1,066.12)
ified: Supporting documents complete
and proper