ITINERARY OF TRAVEL ‘Appendix “A” NAME: JOCELYN G. SIONG MONTHLY SALARY: Php 2¢ POSITION: Senlor Bookkeeper OFFICIAL STATION: Banisilon Central ES PURPOSE OF TRAVEL: To attend theTangeal and Tagoloan Districts Orientation and Coaching on Procurement Processes and ‘and Other Financial Transactions at Evergreen Event and Catering Services, Esperanza Crossing. Bacolod, Lanao del Norte on May 25, 2022. Place/s to Time ‘Allowable Expenses Date be visited Means of Transpo. ‘Total Amt. Departure | Arrival 7° Transpo. | Per Diem [station to Kolambugen Terminal LDN G0SAM | 635AM | woToncrcLE 70.00] 720.00) 790.09 Kotambugan to Esperanza Crossing 6:40 AM | 7:48AM van 60.00 60.09 Esperanza Crossing to Venue : osysjrong_ [SEEN Crossing toe 7:50AM | 7:57AM | MOTORCYCLE 10.09 10.09 Wenve to Esperanza Crossing “428M | 435PM | MOTORCYCLE 10.00 30.09 Esperanza Crossing to Kolambugan 4:40°M | 5:38PM VAN 60,09) 60.09 Kotambugan Terminal to Station 603M | 637PM | _MoToRcrciE 70.00 70.0] [roTaL [00.00] | certify that (1) 1 have reviewed the foregoing itinerary (2) the travel is necessary to the service, (3) the period Prepared by: covered is reasonable, and (4) the expenses claimed are proper. soceny. sine ‘Senior Pdokkeeper ‘Approved by: wh 'N. SUNDAD HT-Il/Schoo! Head ‘Agency Head/ Authorized RepresetativeITINERARY OF TRAVEL ‘Appendix “A” NAME: JOCELYN G. SIONG Postion: Senior Bookkeeper MONTHLY SALARY: “Php 20,402.00 OFFICIAL STATION: Banisilon Central ES PURPOSE OF TRAVEL: To submit, follow-up and retrieve documents of Tangeal National High School. Place/s to Tine ‘Allowable Expenses Date be visited Means of transpo, Total Amt Departure | Arrival ‘Transpo. | Per Diem [Station to Kolambugan Terminal LDN 70:00AM | 1030 AM| _woroRcrae 2.09 30109 Klarbugan Terminal to Tubod Terminal 103s am] i1:30AM| van 40.00 20.00 cx/aspon [Tubed Terminal to Dvsion Office 11:10 AM] 12:20AM | _ WOTORCYCIE 30.00] 180.00 210.09 Ne? [Pel Oeste Tube Terminal 235M | 245M | _woroRcrae 30.00 30.00] FTubod Terminal to Kolambugan Terminal_| 2:50PM | 3:35 PM van 40.00 20.09 Kolambugon Terminal to Station 3a0PM | 4:22PM | _woToRCICLE 20.00 30, Sstion to Kolambugan Terminal, LON 70:02 AM [10:30 AM | _ MOTORCYCLE 20.00 20, olambugan Terminal to Tubod Terminal 30:35AM [aii0aM] van 40.00 201 2yoopong [Tubed Terminal to Division Office 32:10 AM] 11:20 AM] _MoTORCTCAE 3000] 180.00 2101 [Division Office to Tubod Terminal 2:33PM | 2:47PM | _woToRCVaE 30.00 304 ~~ Frubod Terminale Kelambugan Terminal | 250em | 335M [van 40.09 2. clambugan Terminal to Station ‘3:40PM | 4:24PM | _woTORCYCLE 20.00 a0. TOTAL ee | certify that (1) have reviewed the foregoing itinerary (2) the travel is necessary to the service, (3) the period Prepared by: covered is reasonable, and (4) the expenses claimed meproer recent Senior Bfokkeeper ‘Approved by: 1A N. SUNDAD HT-MN/School Head ‘Agency Head/Authorized Represetative TRAVEL Hereiie Orde™ all up from the Central Office (if applicable) (C1 Driver's Trip Ticket (if applicable) complished Itinerary of Travel rtificate of Travel Completed Certificate/s of Appearance ( Bus/Boat/Plane Ticket/s (1 Boarding Pass (Revised or supplemental Office Order or any proof supporting the change of schedule (if applicable) Ci certification by the Head of Agency as to the absolute necessity of the expenses together with the corresponding bills or receipts, if the expenses incurred for official travel exceeded the prescribed rate per day (if applicable) (1 Reimbursement Expense Receipt (RER) W (J Liquidation Report (if applicable) narrative Report (1 Bank Account Number (if aj cable)