Appendix 45

Department of Agriculture
Bureau of Fisheries and Aquatic Resources- VII
ITINERARY OF TRAVEL
Fund Cluster: MDS FUND 101/01101101 No.:
Name : KIM M. MONTERONA Date of Travel : June 6-10, 2022  
Position : Aqua Tech II  
Official Station : BFAR 7- Regional Office , Cebu City Purpose of Travel :Pls see attached TO.
Transportatio Total
Others
Date Places to be visited TIME Means of n Per Amount
(Destination) Departure Arrival Transportation Diem
June 6,2022 BFAR Office to 8:30 AM 9:00 AM RP Vehicle   400.00   400.00
  Southbus Terminal        
Southbus- Bato,
Samboan 10:00 am 2:30 pm Bus 310.00   310.00
Bato,Santander-Tampi,
  San Jose 2:30 pm 3:00 PM Boat 120.00   120.00
San Jose-Dumaguete
  City 3:00 pm 4:00 pm Bus 50.00     50.00
June 7-9,2022 Conducted seaweed         1,200.00   1,200.00
  processing and value            
  adding in Tangculugan,            
  Bais City            
PFO Negros- Bus
10-Jun-22 Terminal 8:03 am 9:00 am Tricycle 100.00   100.00
Bus Terminal- Tampi
  Port 9:00 am 9:30 am Bus 50.00   50.00
  Tampi Port- Bato Port 9:30 am 10:00 am Boat 120.00   120.00
  Bato Port-San Fernando 10:30am 1:30 pm Bus 250.00   250.00
  San Fernando-Pitalo 2:00 pm 2:30 pm Tricycle 20.00   20.00
  Pitalo- Residence  2:30 pm 3:00 pm Motorhire 50.00    50.00 
          400.00   400.00
13-Jun-22  Residence- Pitalo 6:00 am 6:30 am Motorhire 50.00 50.00
Pitalo- Plaza
Independencia 7:00 am 8:00 am Vhire 70.00 70.00
Plaza Independencia-
Carmen 8:30 am 9:45 am RPV
Carmen- Plaza
Independencia 5:00 PM 6:30 PM RPV
Plaza Independencia-
Pitalo SF 6:30 pm 7:30 pm Vhire 70.00 70.00
Pitalo SF- Residence 7:30 pm 8:00 pm Motorhire 50.00 50.00
400.00 400.00
June 14, 2022 Residence- Pitalo 6:00 am 6:30 am Motorhire 50.00 50.00
Pitalo- Plaza
Independencia 7:00 am 8:00 am Vhire 70.00 70.00
Plaza Independencia-
Carmen 8:30 am 9:45 am RPV
Carmen- BFAR 7 1:00 PM 2:30 PM RPV
BFAR7- Plaza
Independencia 5:oo pm 5:15 pm Walking
Plaza Independencia-
Pitalo SF 6:30 pm 7:30 pm Vhire 70.00 70.00
Pitalo SF- Residence 7:30 pm 8:00 pm Motorhire 50.00 50.00
400.00 400.00
            TOTAL 4,350.00
       
I certify that : (1) I have reviewed the foregoing    
itinerary, (2) the travel is necessary to the KIM M. MONTERONA
service, (3) the period covered is reasonable and Signature over Pr1inted Name
(4) the expenses claimed are proper. Approved by:        
       
  ALLAN L. POQUITA, Ph.D.
IONNE ELENA C. VILLAGONZALO Signature over Printed Name
Signature over Printed
  Name   Agency Head/Authorized Representative
  Chief, RFTFCD