Republic of the Philippines

Province of Ilocos Norte

MUNICIPALITY OF PIDDIG
ITINERARY OF TRAVEL
NAME: MICHAEL C. MANUEL POSITION: SK CHAIRMAN
SALARY:
OFFICIAL STATION: BRGY. 6 TONOTON,
PURPOSE OF TRAVEL: attend seminar.. PIDDIG ILOCOS NORTE

DATE PLACE TO BE VISITED TIME TIME MEANS OF TRANS. INCIDENTAL MEALS TOTAL
FROM TO IN OUT TRANS. ALLOW. EXPENSES EXPENSES
4/3/2022 MANGITAYAG POBLACION 9:00 PM HIRED TRICY 100.00 100.00
POBLACION MANILA HIRED VAN 1,250.00 - 1,250.00

5/3/2022 MANILA AIRPORT FRANCISCO B REYES AIRPLANE 660.00 660.00

AIRPORT
FRANCISCO B REYES TAG RESORT SHUTLE BUS 550.00 550.00
AIRPORT
6/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00
7/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00

8/3/2022 TAG RESORT FRANCISCO B REYES SHUTTLE BUS 550.00 440.00 660.00 1,650.00
AIRPORT
FRANCISCO B REYES MANILA AIRPLANE 660.00 660.00
AIRPORT
MANILA PIDDIG HIRED VAN 1,250.00 1,250.00
PIDDIG MANGITAYAG HIRED TRICY 100.00 100.00

7,100.00
I HEREBY CERTIFY that: 1. I reviewed the foregoing itinerary; 2. The travel is necessary to the service;
3. The period covered is reasonable; 4. The expenses claimed as proper.
APPROVED: PREPARED BY:
LARRY A. BORROMEO MICHAEL C. MANUEL
Punong Barangay SK CHAIRMAN
#REF!

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 Republic of the Philippines
Province of Ilocos Norte
MUNICIPALITY OF PIDDIG
ITINERARY OF TRAVEL
NAME: LYKA V. DELA CRUZ POSITION: SK CHAIRMAN
SALARY:
OFFICIAL STATION: BRGY. 3 LOING,
PURPOSE OF TRAVEL: attend seminar.. PIDDIG ILOCOS NORTE

DATE PLACE TO BE VISITED TIME TIME MEANS OF TRANS. INCIDENTAL MEALS TOTAL
FROM TO IN OUT TRANS. ALLOW. EXPENSES EXPENSES
4/3/2022 MANGITAYAG POBLACION 9:00 PM HIRED TRICY 100.00 100.00
POBLACION MANILA HIRED VAN 1,250.00 - 1,250.00

5/3/2022 MANILA AIRPORT FRANCISCO B REYES AIRPLANE 660.00 660.00

AIRPORT
FRANCISCO B REYES TAG RESORT SHUTLE BUS 550.00 550.00
AIRPORT
6/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00
7/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00

8/3/2022 TAG RESORT FRANCISCO B REYES SHUTTLE BUS 550.00 440.00 660.00 1,650.00
AIRPORT
FRANCISCO B REYES MANILA AIRPLANE 660.00 660.00
AIRPORT
MANILA PIDDIG HIRED VAN 1,250.00 1,250.00
PIDDIG MANGITAYAG HIRED TRICY 100.00 100.00

7,100.00
I HEREBY CERTIFY that: 1. I reviewed the foregoing itinerary; 2. The travel is necessary to the service;
3. The period covered is reasonable; 4. The expenses claimed as proper.
APPROVED: PREPARED BY:
JOAQUIN TRIUNFANTE III LYKA V. DELA CRUZ
Punong Barangay SK CHAIRMAN
#REF!

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 Republic of the Philippines
Province of Ilocos Norte
MUNICIPALITY OF PIDDIG
ITINERARY OF TRAVEL
NAME: DANIELLA ANGELA A. WINGCO POSITION: SK KAGAWAD
SALARY:
OFFICIAL STATION: BRGY. 3 LOING,
PURPOSE OF TRAVEL: attend seminar.. PIDDIG ILOCOS NORTE

DATE PLACE TO BE VISITED TIME TIME MEANS OF TRANS. INCIDENTAL MEALS TOTAL
FROM TO IN OUT TRANS. ALLOW. EXPENSES EXPENSES
4/3/2022 MANGITAYAG POBLACION 9:00 PM HIRED TRICY 100.00 100.00
POBLACION MANILA HIRED VAN 1,250.00 - 1,250.00

5/3/2022 MANILA AIRPORT FRANCISCO B REYES AIRPLANE 660.00 660.00

AIRPORT
FRANCISCO B REYES TAG RESORT SHUTLE BUS 550.00 550.00
AIRPORT
6/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00
7/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00

8/3/2022 TAG RESORT FRANCISCO B REYES SHUTTLE BUS 550.00 440.00 660.00 1,650.00
AIRPORT
FRANCISCO B REYES MANILA AIRPLANE 660.00 660.00
AIRPORT
MANILA PIDDIG HIRED VAN 1,250.00 1,250.00
PIDDIG MANGITAYAG HIRED TRICY 100.00 100.00

7,100.00
I HEREBY CERTIFY that: 1. I reviewed the foregoing itinerary; 2. The travel is necessary to the service;
3. The period covered is reasonable; 4. The expenses claimed as proper.
APPROVED: PREPARED BY:
LYKA V. DELA CRUZ DANIELLA ANGELA A. WINGCO
SK Chairman SK KAGAWAD
#REF!

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 Republic of the Philippines
Province of Ilocos Norte
MUNICIPALITY OF PIDDIG
ITINERARY OF TRAVEL
NAME: MARIESON G. MANDAC POSITION: SK KAGAWAD
SALARY:
OFFICIAL STATION: BRGY. 2 ANAO,
PURPOSE OF TRAVEL: attend seminar.. PIDDIG ILOCOS NORTE

DATE PLACE TO BE VISITED TIME TIME MEANS OF TRANS. INCIDENTAL MEALS TOTAL
FROM TO IN OUT TRANS. ALLOW. EXPENSES EXPENSES
4/3/2022 MANGITAYAG POBLACION 9:00 PM HIRED TRICY 100.00 100.00
POBLACION MANILA HIRED VAN 1,250.00 - 1,250.00

5/3/2022 MANILA AIRPORT FRANCISCO B REYES AIRPLANE 660.00 660.00

AIRPORT
FRANCISCO B REYES TAG RESORT SHUTLE BUS 550.00 550.00
AIRPORT
6/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00
7/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00

8/3/2022 TAG RESORT FRANCISCO B REYES SHUTTLE BUS 550.00 440.00 660.00 1,650.00
AIRPORT
FRANCISCO B REYES MANILA AIRPLANE 660.00 660.00
AIRPORT
MANILA PIDDIG HIRED VAN 1,250.00 1,250.00
PIDDIG MANGITAYAG HIRED TRICY 100.00 100.00

7,100.00
I HEREBY CERTIFY that: 1. I reviewed the foregoing itinerary; 2. The travel is necessary to the service;
3. The period covered is reasonable; 4. The expenses claimed as proper.
APPROVED: PREPARED BY:
JAY R M. PUÑO MARIESON G. MANDAC
SK Chairman SK KAGAWAD
#REF!

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 Republic of the Philippines
Province of Ilocos Norte
MUNICIPALITY OF PIDDIG
ITINERARY OF TRAVEL
NAME: ARISHON JAKE LACUESTA POSITION: SK KAGAWAD
SALARY:
OFFICIAL STATION: BRGY. 2 ANAO,
PURPOSE OF TRAVEL: attend seminar.. PIDDIG ILOCOS NORTE

DATE PLACE TO BE VISITED TIME TIME MEANS OF TRANS. INCIDENTAL MEALS TOTAL
FROM TO IN OUT TRANS. ALLOW. EXPENSES EXPENSES
4/3/2022 MANGITAYAG POBLACION 9:00 PM HIRED TRICY 100.00 100.00
POBLACION MANILA HIRED VAN 1,250.00 - 1,250.00

5/3/2022 MANILA AIRPORT FRANCISCO B REYES AIRPLANE 660.00 660.00

AIRPORT
FRANCISCO B REYES TAG RESORT SHUTLE BUS 550.00 550.00
AIRPORT
6/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00
7/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00

8/3/2022 TAG RESORT FRANCISCO B REYES SHUTTLE BUS 550.00 440.00 660.00 1,650.00
AIRPORT
FRANCISCO B REYES MANILA AIRPLANE 660.00 660.00
AIRPORT
MANILA PIDDIG HIRED VAN 1,250.00 1,250.00
PIDDIG MANGITAYAG HIRED TRICY 100.00 100.00

7,100.00
I HEREBY CERTIFY that: 1. I reviewed the foregoing itinerary; 2. The travel is necessary to the service;
3. The period covered is reasonable; 4. The expenses claimed as proper.
APPROVED: PREPARED BY:
JAY R M. PUÑO ARISHON JAKE LACUESTA
SK Chairman SK KAGAWAD
#REF!

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 Republic of the Philippines
Province of Ilocos Norte
MUNICIPALITY OF PIDDIG
ITINERARY OF TRAVEL
NAME: JAY R M. PUÑO POSITION: SK CHAIRMAN
SALARY:
OFFICIAL STATION: BRGY. 2 ANAO,
PURPOSE OF TRAVEL: attend seminar.. PIDDIG ILOCOS NORTE

DATE PLACE TO BE VISITED TIME TIME MEANS OF TRANS. INCIDENTAL MEALS TOTAL
FROM TO IN OUT TRANS. ALLOW. EXPENSES EXPENSES
4/3/2022 MANGITAYAG POBLACION 9:00 PM HIRED TRICY 100.00 100.00
POBLACION MANILA HIRED VAN 1,250.00 - 1,250.00

5/3/2022 MANILA AIRPORT FRANCISCO B REYES AIRPLANE 660.00 660.00

AIRPORT
FRANCISCO B REYES TAG RESORT SHUTLE BUS 550.00 550.00
AIRPORT
6/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00
7/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00

8/3/2022 TAG RESORT FRANCISCO B REYES SHUTTLE BUS 550.00 440.00 660.00 1,650.00
AIRPORT
FRANCISCO B REYES MANILA AIRPLANE 660.00 660.00
AIRPORT
MANILA PIDDIG HIRED VAN 1,250.00 1,250.00
PIDDIG MANGITAYAG HIRED TRICY 100.00 100.00

7,100.00
I HEREBY CERTIFY that: 1. I reviewed the foregoing itinerary; 2. The travel is necessary to the service;
3. The period covered is reasonable; 4. The expenses claimed as proper.
APPROVED: PREPARED BY:
JESSIE JACINTO JAY R M. PUÑO
Brgy. Captain SK CHAIRMAN
#REF!

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 Republic of the Philippines
Province of Ilocos Norte
MUNICIPALITY OF PIDDIG
ITINERARY OF TRAVEL
NAME: JERRHON N. BENITO POSITION: SK TREASURER
SALARY:
OFFICIAL STATION: BRGY. 5, MANGITAYAG,
PURPOSE OF TRAVEL: attend seminar.. PIDDIG ILOCOS NORTE

DATE PLACE TO BE VISITED TIME TIME MEANS OF TRANS. INCIDENTAL MEALS TOTAL
FROM TO IN OUT TRANS. ALLOW. EXPENSES EXPENSES
4/3/2022 MANGITAYAG POBLACION 9:00 PM HIRED TRICY 100.00 100.00
POBLACION MANILA HIRED VAN 1,250.00 - 1,250.00

5/3/2022 MANILA AIRPORT FRANCISCO B REYES AIRPLANE 660.00 660.00

AIRPORT
FRANCISCO B REYES TAG RESORT SHUTLE BUS 550.00 550.00
AIRPORT
6/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00
7/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00

8/3/2022 TAG RESORT FRANCISCO B REYES SHUTTLE BUS 550.00 440.00 660.00 1,650.00
AIRPORT
FRANCISCO B REYES MANILA AIRPLANE 660.00 660.00
AIRPORT
MANILA PIDDIG HIRED VAN 1,250.00 1,250.00
PIDDIG MANGITAYAG HIRED TRICY 100.00 100.00

7,100.00
I HEREBY CERTIFY that: 1. I reviewed the foregoing itinerary; 2. The travel is necessary to the service;
3. The period covered is reasonable; 4. The expenses claimed as proper.
APPROVED: PREPARED BY:
EUGENE E. GUILLERMO JERRHON N. BENITO
SK Chairman SK TREASURER
#REF!

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 Republic of the Philippines
Province of Ilocos Norte
MUNICIPALITY OF PIDDIG
ITINERARY OF TRAVEL
NAME: EUGENE GUILLERMO POSITION: SK CHAIRMAN
SALARY:
OFFICIAL STATION: BRGY. 5, MANGITAYAG,
PURPOSE OF TRAVEL: attend seminar.. PIDDIG ILOCOS NORTE

DATE PLACE TO BE VISITED TIME TIME MEANS OF TRANS. INCIDENTAL MEALS TOTAL
FROM TO IN OUT TRANS. ALLOW. EXPENSES EXPENSES
4/3/2022 MANGITAYAG POBLACION 9:00 PM HIRED TRICY 100.00 100.00
POBLACION MANILA HIRED VAN 1,250.00 - 1,250.00

5/3/2022 MANILA AIRPORT FRANCISCO B REYES AIRPLANE 660.00 660.00

AIRPORT
FRANCISCO B REYES TAG RESORT SHUTLE BUS 550.00 550.00
AIRPORT
6/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00
7/3/2022 ON SEMINAR VENUE (TAG RESORT) 440.00 440.00

8/3/2022 TAG RESORT FRANCISCO B REYES SHUTTLE BUS 550.00 440.00 660.00 1,650.00
AIRPORT
FRANCISCO B REYES MANILA AIRPLANE 660.00 660.00
AIRPORT
MANILA PIDDIG HIRED VAN 1,250.00 1,250.00
PIDDIG MANGITAYAG HIRED TRICY 100.00 100.00

7,100.00
I HEREBY CERTIFY that: 1. I reviewed the foregoing itinerary; 2. The travel is necessary to the service;
3. The period covered is reasonable; 4. The expenses claimed as proper.
APPROVED: PREPARED BY:
BRAULIO L. BENITO EUGENE GUILLERMO
Punong Barangay SK CHAIRMAN
#REF!

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