Appendix 45

ITINERARY OF TRAVEL
Entity Name : Deped Garcia Henrnadez District
Fund Cluster: 01 No.: _______________

Name : CHRISTINE JANE PAGARAN Date of Travel : MAY 17-19 , 2022

Position : STUDENT Purpose of Travel : TO ATTEND THE RSPC CONTEST
Official Station : Garcia Hernandez District Office

Places to be visited TIME Means of Per Others

Date Transpor- Total
(Destination) Departure Arrival Transportation station Diem Meals Amount

5-17-2022 Station to Dao 6:00 7:20 Van 120.00

Dao to Division Office 7:20 7:45 Tricycle
300.00
600.00
5-18-2022 600.00 300.00

5-19-2022 600.00 300.00

5-20-2022 600.00 300.00
Division to Dao 4:30 4:45 Tricycle
Dao to Garcia-Hernandez 5:00 6:30 Van 120.00

TOTAL 240.00 2,400.00 1,200.00 3,840.00

Prepared by :

I certify that : (1) I have reviewed the foregoing JOHN MC RAE D. RACINES
itinerary, (2) the travel is necessary to the T-II/COACH
service, (3) the period covered is reasonable
and (4) the expenses claimed are proper.
Approved by:

MA. GINA G. HORNIDO CERLITO L. ROMERO

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative
 Appendix 45

ITINERARY OF TRAVEL
Entity Name : Deped Garcia Henrnadez District
Fund Cluster: 01 No.: _______________

Name : LOUISE MAE CADIZ Date of Travel : MAY 17-19 , 2022

Position : STUDENT Purpose of Travel : TO ATTEND THE RSPC CONTEST
Official Station : Garcia Hernandez District Office

Places to be visited TIME Means of Per Others

Date Transpor- Total
(Destination) Departure Arrival Transportation station Diem Meals Amount

5-17-2022 Station to Dao 6:00 7:20 Van 120.00

Dao to Division Office 7:20 7:45 Tricycle
300.00
600.00
5-18-2022 600.00 300.00

5-19-2022 600.00 300.00

5-20-2022 600.00 300.00
Division to Dao 4:30 4:45 Tricycle
Dao to Garcia-Hernandez 5:00 6:30 Van 120.00

TOTAL 240.00 2,400.00 1,200.00 3,840.00

Prepared by :

I certify that : (1) I have reviewed the foregoing JOHN MC RAE D. RACINES
itinerary, (2) the travel is necessary to the T-II/COACH
service, (3) the period covered is reasonable
and (4) the expenses claimed are proper.
Approved by:

MA. GINA G. HORNIDO CERLITO L. ROMERO

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative
 Appendix 45

ITINERARY OF TRAVEL
Entity Name : Deped Garcia Henrnadez District
Fund Cluster: 01 No.: _______________

Name : MARC GLEN P. AROY Date of Travel : MAY 17-19 , 2022

Position : STUDENT Purpose of Travel : TO ATTEND THE RSPC CONTEST
Official Station : Garcia Hernandez District Office

Places to be visited TIME Means of Per Others

Date Transpor- Total
(Destination) Departure Arrival Transportation station Diem Meals Amount

5-17-2022 Station to Dao 6:00 7:20 Van 120.00

Dao to Division Office 7:20 7:45 Tricycle
300.00
600.00
5-18-2022 600.00 300.00

5-19-2022 600.00 300.00

5-20-2022 600.00 300.00
Division to Dao 4:30 4:45 Tricycle
Dao to Garcia-Hernandez 5:00 6:30 Van 120.00

TOTAL 240.00 2,400.00 1,200.00 3,840.00

Prepared by :

I certify that : (1) I have reviewed the foregoing JOHN MC RAE D. RACINES
itinerary, (2) the travel is necessary to the T-II/COACH
service, (3) the period covered is reasonable
and (4) the expenses claimed are proper.
Approved by:

MA. GINA G. HORNIDO CERLITO L. ROMERO

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative
 Appendix 45

ITINERARY OF TRAVEL
Entity Name : Deped Garcia Henrnadez District
Fund Cluster: 01 No.: _______________

Name : JOHN MC RAE D. RACINES Date of Travel : MAY 17-19 , 2022

Position : T-II Purpose of Travel : TO ATTEND THE RSPC CONTEST
Official Station : Garcia Hernandez District Office

Places to be visited TIME Means of Per Others

Date Transpor- Total
(Destination) Departure Arrival Transportation station Diem Meals Amount

5-17-2022 Station to Dao 6:00 7:20 Van 120.00

Dao to Division Office 7:20 7:45 Tricycle
300.00
600.00
5-18-2022 600.00 300.00

5-19-2022 600.00 300.00

5-20-2022 600.00 300.00
Division to Dao 4:30 4:45 Tricycle
Dao to Garcia-Hernandez 5:00 6:30 Van 120.00

TOTAL 240.00 2,400.00 1,200.00 3,840.00

Prepared by :

I certify that : (1) I have reviewed the foregoing JOHN MC RAE D. RACINES
itinerary, (2) the travel is necessary to the T-II/COACH
service, (3) the period covered is reasonable
and (4) the expenses claimed are proper.
Approved by:

MA. GINA G. HORNIDO CERLITO L. ROMERO

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VII, Central Visayas
DIVISION OF BOHOL
City of Tagbilaran

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee ADELFA G. EDISAN Employee No.
Office GARCIA HERNANDEZ CENTRAL ELEMENTARY SCHOOL
Division BOHOL
Particulars Amount(P)
7-3-2022 Residence to Dao Terminal V-Hire 120.00
Dao Terminal to Tubigon Port V-Hire 120.00
Cebu Port to Lahug Hired Vehicle 75.00

7-4-2022 Lahug to Gorordo Hired Vehicle 75.00

Gorordo to Lahug Hired Vehicle 75.00

7-5-2022 Lahug to Cebu Port Hired vehicle 75.00

Tagbilaran Port to Dao Terminal Tricyclce 30.00
Dao Terminal to Residence V-Hire 120.00

TOTAL ₱ 690.00
Purpose Please see attached Certificate of Appearance
I hereby certify that the above expenses are incurred as they are necessary for the above cited
purpose, that above goods and services
Certifiedwere acquired from parties not issuing receipts.
Correct: And that
Noted by: I
am fully aware that witful falsification of statement is punishable by law.
Signature
Printed Name ADELFA G. EDISAN
MT-II/COACH AUTHORIZED OFFICIAL
Date: Date: