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Appendix 46

ITINERARY OF TRAVEL
Basiawan National High School
Agency

Name: _______________________________________________________ Official Station: BASIAWAN NATIONAL HS


Purpose of Travel: ___________________________________________

Date Places to TIME EXPENSES


be visited Depart. Arrival Means of Fare Per Total
Transportation Diem Amount

TOTAL -

I certify that:(1) I have reviewed Prepared by:


the foregoing itinerary,(2) the travel
is necessary to the service,(3)the ___________________________________________________
period covered is reasonable and Employee
(4)the expenses claimed are proper.
Approved by:
ESTRELLITA A. RAMOS, PhD
Immediate Supervisor ESTRELLITA A. RAMOS, PhD
Secondary School Principal I
9,696.00

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