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Department of Education
Region XI
DIVISION OF DAVAO DE ORO
ITINERARY OF TRAVEL
Date: October 10, 2022
Agency: DepEd- DIVISION OF COMPOSTELA VALLEY No.
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TOTAL 1,520.00 1,080.00 720.00 900.00 4,220.00
I hereby certify that (1) have reviewed that forgoing itenerary Prepared by:
(2) the travel is necessary to service (3) the period is reasonable and
(4) expenses claimed are proper. MARLON PLAZA
Employee
I certify that I have completed the travel authorized in Itinerary of Travel No. ___ dated:
october 7-8, 2022
Evidences of travel:
( ) Used tickets
(/) Certificate/s of Appearance Respectfully submitted:
( ) Others
taxi receipt
MEDARD T. APIT
PDO I
On evidence and in accordance of which I have the knowledge the travel was completed/undertaken
RUBEN J. REPONTE, Ed D
Chief, SGOD
Republic of the Philippines
Department of Education
Region XI
DIVISION OF DAVAO DE ORO
ACCOMPLISHMENT REPORT
I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose, that
above good and services were acquired form parties not issuing receipts. And that I am fully aware that
willful falsification of statements is punishable by law.
Certified Correct Noted by:
Signature