TAGUILID ELEMENTARY SCHOOL

ITINERARY OF TRAVEL
No.:
Date: JULY 1, 2021
Name: MAE SP. DEL ROSARIO
Position: Teacher I
Official Station: Taguilid ES Monthly Salary _______________
Purpose of Travel: FIDELITY BOND

Places to TIME Means of Per Incidental Lodging

Date be visited Departure Arrival Transportation Fare Diem Expense Cost TOTAL
MAR Taguilid ES-LCC Terminal 7:15am 8:00am jeepney 33.00 33.00
23, LCC Terminal - Centro 8:00am 8:10am tricycle 15.00 15.00
2021 Centro -Bus Terminal 8:30am 8:40am tricycle 15.00 15.00
Bus Terminal-SDO Cam Sur 8:40am 9:00am bus 15.00 15.00
SDO Cam Sur-Bus Terminal 10:30am 10:50am jeepney 25.00 25.00
Bus Terminal-Centro 10:50am 10:15am tricycle 15.00 15.00
Centro-LCC Terminal 10:15am 10:25am tricycle 15.00 15.00
LCC Terminal - Taguilid ES 10:30am 11:35am jeepney 33.00 33.00

total 166.00

I CERTIFY THAT:
1. I have received the foregoing itinerary Prepared by:
2. The travel is necessary to the service MAE SP. DEL ROSARIO
3. The period covered is reasonable (Signature over printed name)
4. The expenses claimed are proper Teacher I

Approved by:

CECILIA C. NIDEA
Principal I
(Signature over printed name)
 TAGUILID ELEMENTARY SCHOOL

ITINERARY OF TRAVEL
No.:
Date: JULY 1, 2021
Name: MAE SP. DEL ROSARIO
Position: Teacher I
Official Station: Taguilid ES Monthly Salary _______________
Purpose of Travel: FOR SIGNATURE OF FIDELITY BOND DOCUMENTS

Places to TIME Means of Per Incidental Lodging

Date
be visited Departure Arrival Transportation Fare Diem Expense Cost TOTAL
MAR Taguilid ES-LCC Terminal 7:00am 8:05am jeepney 33.00 33.00
23, LCC Terminal - Centro 8:05am 8:15am tricycle 15.00 15.00
2021 Centro -Bus Terminal 8:15am 8:30am tricycle 15.00 15.00
Bus Terminal-SDO Cam Sur 8:30am 9:00am bus 15.00 15.00
SDO Cam Sur-Bus Terminal 10:30am 10:50am jeepney 25.00 25.00
Bus Terminal-Centro 10:50am 10:20am tricycle 15.00 15.00
Centro-LCC Terminal 10:20am 10:30am tricycle 15.00 15.00
LCC Terminal - Taguilid ES 10:30am 11:30am jeepney 33.00 33.00

total 166.00

I CERTIFY THAT:
1. I have received the foregoing itinerary Prepared by:
2. The travel is necessary to the service MAE SP. DEL ROSARIO
3. The period covered is reasonable (Signature over printed name)
4. The expenses claimed are proper Teacher I

Approved by:

CECILIA C. NIDEA
Principal I
(Signature over printed name)