FORMS - Itinerary of Travel

LGU-NABUA CS 1
Republic of the Philippines

COMMISSION ON AUDIT
AUDIT GROUP LGS-C-CAMARINES SUR
Cadlan, Pili, Camarines Sur
ITINERARY OF TRAVEL
Name ZENAIDA C. MARIQUIT No. ________________________

Position State Auditor IV Date: 12.9.14
Official StCOA PAO-Pili, Cam. Sur Monthly Salary _______________
Purpose of Travel:various auditorial functions
Places to b TIME Per Diem
2014 be visited Arrival Departure Transp. Incdntl Lodging TOTAL
2-Sep Nabua 8:30am 5pm 100 450.00 550.00
3-Sep Nabua 8;15am 5:01pm 100 450.00 550.00
4-Sep Nabua 8;55am 5pm 100 450.00 550.00
5-Sep Nabua 8am 5;02pm 100 450.00 550.00
9-Sep Nabua 8:25am 5pm 100 450.00 550.00
10-Sep Nabua 8am 5pm 100 450.00 550.00
15-Sep Nabua 8:59am 5:01pm 100 450.00 550.00
16-Sep Nabua 8:44am 5pm 100 450.00 550.00
17-Sep Nabua 8:39am 5pm 100 450.00 550.00
24-Sep Nabua 8:44am 5;03pm 100 450.00 550.00
25-Sep Nabua 8:55am 5:01pm 100 450.00 550.00
27-Sep Nabua 8:44am 5pm 100 450.00 550.00
Oct. 2 Nabua 7>59 5PM 100 450.00 550.00
Oct. 7 Nabua 8AM 5:0APM 100 450.00 550.00
Nov. 5 Nabua 7:59\8 5:02 100 450.00 550.00
Nov. 14 Nabua 7:33 5pm 100 450.00 550.00
Nov. 19 Nabua 7:45 5pm 100 450.00 550.00
1700 7650.00 9,350.00
I CERTIFY THAT:
1. I have received the foregoing Prepared by:
2. The travel is necessary to the service
3. The period covered is reason ZENAIDA C. MARIQUIT
4. The expenses claimed are pr State Auditor IV
Audit Team Leader
Approved by:
ADELA A. TABUZO
State Auditor V
Supervising Auditor
LGU NABUA CS 2
COMMISSION ON AUDIT
PROVINCIAL AUDITOR'S OFFICE
ITINERARY OF TRAVEL
Name MARIE DAWN TENA No. ________________________

Position STATE AUDITOR II Date: 12.9.14
2-Sep Nabua 8:55am 5pm 100 450.00 550.00
3-Sep Nabua 8:49am 5:01pm 100 450.00 550.00
4-Sep Nabua 8:57am 5pm 100 450.00 550.00
5-Sep Nabua 8:58am' 5;02pm 100 450.00 550.00
9-Sep Nabua 8:53am 5pm 100 450.00 550.00
10-Sep Nabua 8:56am 5pm 100 450.00 550.00
15-Sep Nabua 8:55am 5:01pm 100 450.00 550.00
16-Sep Nabua 8:30am 5pm 100 450.00 550.00
17-Sep Nabua 8:44am 5pm 100 450.00 550.00
25-Sep Nabua 8:33am 5;03pm 100 450.00 550.00
26-Sep Nabua 8:55am 5:01pm 100 450.00 550.00
Oct. 13 Nabua 8:55am 5:01pm 100 450.00 550.00
Oct. 14 Nabua 8:55am 5:01pm 100 450.00 550.00
Nov. 28 Nabua 8:55am 5:01pm 100 450.00 550.00
1400 6300.00 7,700.00
I CERTIFY THAT:
3. The period covered is reason MARIE DAWN T. TENA
4. The expenses claimed are pr STATE AUDITOR II
Audit Team Member
Approved by:
ADELA A. TABUZO
State Auditor V
Supervising Auditor
LGU-NABUA CS 3
COMMISSION ON AUDIT
PROVINCIAL AUDITOR'S OFFICE
ITINERARY OF TRAVEL
Name ROSE ANN SAPUGAY No. ________________________

Position STATE AUDITOR I Date: 10.20.14
2-Sep Nabua 8:55am 5pm 100 450.00 550.00
3-Sep Nabua 8:49am 5:01pm 100 450.00 550.00
4-Sep Nabua 8:57am 5pm 100 450.00 550.00
5-Sep Nabua 8:58am' 5;02pm 100 450.00 550.00
9-Sep Nabua 8:53am 5pm 100 450.00 550.00
10-Sep Nabua 8:56am 5pm 100 450.00 550.00
22-Sep Nabua 8:55am 5:01pm 100 450.00 550.00
Oct. 13 Nabua 8:55am 5:01pm 100 450.00 550.00
Oct. 14 Nabua 8:55am 5:01pm 100 450.00 550.00
Oct. 15 Nabua 8:55am 5:01pm 100 450.00 550.00
Oct. 16 Nabua 8:55am 5:01pm 100 450.00 550.00
17-Oct Nabua 8:55am 5:01pm 100 450.00 550.00
20-Oct Nabua 8:55am 5:01pm 100 450.00 550.00
Oct. 21 Nabua 8:55am 5:01pm 100 450.00 550.00
22-Oct Nabua 8:55am 5:01pm 100 450.00 550.00
Nov. 14 Nabua 8:55am 5:01pm 100 450.00 550.00
Nov. 20 Nabua 8:55am 5:01pm 100 450.00 550.00
1700 7650.00 9,350.00
I CERTIFY THAT:
3. The period covered is reason ROSE ANN SAPUGAY
4. The expenses claimed are pr STATE AUDITOR I
Audit Team Member
Approved by:
ADELA A. TABUZO
State Auditor V
Supervising Auditor
LGU BULA 4
COMMISSION ON AUDIT
ITINERARY OF TRAVEL

5-Aug Bula 8:30am 5pm 96 450.00 546.00
23-Sep COA RO V 8;15am 5:01pm 280 450.00 730.00
11-Sep Bula 8;55am 5pm 96 450.00 546.00
17-Nov Bula 8:01am 5pm 96 450.00 546.00
568 1800.00 2,368.00
I CERTIFY THAT:
Audit Team Leader
Approved by:
ADELA A. TABUZO
State Auditor V
Supervising Auditor
LGU BALATAN 5
COMMISSION ON AUDIT
ITINERARY OF TRAVEL

PURPOSE; ATTEND SEMINAR-TRAINERS TRAINING CASH EXAM-FSW
19-Jul OS-COA CO 9pm 1,050.00 80.00 80.00
(bus) 160.00 160.00
150 150.00
(taxi)
20-Jul COA CO 320.00 320.00
21-Jul COA CO 320.00 320.00
22-Jul COA CO 320.00 840.00 1,160.00
(2 nights)
(COA Dorm)
23-Jul Back-OS 8am 1,000.00 80.00 1,080.00
(bus)
150 150.00
(taxi)
2350 1280.00 3,420.00
I CERTIFY THAT:
Audit Team Leader
Approved by:
ADELA A. TABUZO
State Auditor V
Supervising Auditor
LGU NABUA 6
COMMISSION ON AUDIT
ITINERARY OF TRAVEL
Name ROSE ANN SAPUGAY No. ________________________

Position SA I/ATM Date: 12.17.15
PURPOSE; AUDIT OF CY 2014 ACCOUNTS/WPs,AOMs,AAR preparation
Oct, 1 7:55am 5;01pm 120.00 160.00 280.00
2-Oct 7:49am 5pm 120.00 160.00 280.00
5-Oct 7:35am 5;01pm 120.00 160.00 280.00
0ct 6 7:44am 5pm 120.00 160.00 280.00
7-Oct 7:57am 5pm 120.00 160.00 280.00
8-Oct 7:51am 5:03pm 120.00 160.00 280.00
9-Oct 7"46am 5pm 120.00 160.00 280.00
12-Oct 7:25am 5pm 120.00 160.00 280.00
13-Oct 7:43am 5;02pm 120.00 160.00 280.00
14-Oct 7;59am 5pm 120.00 160.00 280.00
19-Oct 7:45am 5;03pm 120.00 160.00 280.00
20-Oct 7:41am 5pm 120.00 160.00 280.00
21-Oct 7;49 5pm 120.00 160.00 280.00
22-Oct 7:50am 5;01pm 120.00 160.00 280.00
26-Oct 7:51am 5pm 120.00 160.00 280.00
27-Oct 7:58am 5pm 120.00 160.00 280.00
28-Oct 7:59 5:02pm 120.00 160.00 280.00
29-Oct 7:55am 5pm
2040 2720.00 4,760.00

I CERTIFY THAT:
3. The period covered is reason ROSE ANN SAPUGAY
4. The expenses claimed are pr State Auditor I
Audit Team Member
Approved by:
ADELA A. TABUZO
State Auditor V
Supervising Auditor
LGU BALATAN 7
COMMISSION ON AUDIT
ITINERARY OF TRAVEL

Nov. 24 Legazpi 7;33am 180.00 320.00 400.00 900.00

25-Nov Legazpi 7;27am 5;10pm 160.00 400.00 560.00
26-Nov back to OS 520pm 180 240.00 420.00
9-Dec Legazpi 7;20am 5;30am 180.00 320.00 400.00 900.00
10-Dec Legazpi 7'44am 5pm 160.00 400.00 560.00
11-Dec Legazpi 7;30am 5pm 180 240.00 420.00
720 1440.00 3,760.00
I CERTIFY THAT:
Audit Team Leader
Approved by:
ADELA A. TABUZO
State Auditor V
Supervising Auditor
Nov. 24-26, 2015 - PPSAS

Dec. 9-11, 2015-Local Planning
LGU BALATAN 8
COMMISSION ON AUDIT
ITINERARY OF TRAVEL

17-Dec COA ROV 7;55 5PM 320 240.00 560.00
18-Dec OS-Balatan 7;51 5pm 200.00 240.00 440.00
520 480.00 1,000.00
I CERTIFY THAT:
Audit Team Leader
Approved by:
ADELA A. TABUZO
State Auditor V
Supervising Auditor
CAGAYCAY ELEMENTARY SCHOOL
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2019-___ - _____
Date: ________________
Name :_SHIRLEY N. VALE____
Position: __T-3/ coach GYMNASTICS MAG_____
Official Station: CAGAYCAY ELEMENTARY SCHOOL Monthly Salary :
Purpose of Travel: To participate on the Palarong Cam Sur 2019.
TIME Means of Per Incidental Lodging

Date Places to be Visited TOTAL
Arrival Departure Transportation Fare Diem Expense Cost
Cagaycay E/S to jeepney

11/12/19 12:30 1:05 tricycle 40.00 40.00
Terminal
Jeepney terminal to San 50.00

Jose South E/S 1:25 2:25 jeepney 50.00
14-Nov San Jose South E/S to 10:30 11:45 50.00

Goa Jeepney Terminal jeepney 50.00
Goa Jeepney Terminal to
12:15 12:30 tricycle 40.00 40.00
Cagaycay E/s
2 Gymnasts -
Cagaycay E/S to jeepney

11/12/19 12:30 1:05 tricycle 20.00 40.00
Terminal
Jeepney terminal to San 60.00

Jose South E/S 1:25 2:25 jeepney 30.00
11/14/2019
San Jose South E/S to 10:30 11:45 60.00
Goa Jeepney Terminal jeepney 30.00
Goa Jeepney Terminal to
12:15 12:30 tricycle 20.00 40.00
Cagaycay E/s
340.00
I CERTIFY THAT:
1. I have received the foregoing itinerary Prepared by:
2. The travel is necessary to the service SHIRLEY N. VALE
3. The period covered is reasonable T-3/SCHOOL DISBURSING OFFICER
4. The expenses claimed are proper
Approved by:
GIL B. VIVO
School Principal-I
256
2
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2019-___ - _____
Date: ________________
Name :_SHERYL S. SANCHEZ___
Position: __T-1/CHAPERON_
Purpose of Travel: To attend Palaro 2019 4th Congressional District Coordination Meeting
Central School, San Jose Camarines Sur.
Places to be TIME Means of Per Incidental Lodging
Date TOTAL
Visited Arrival Departure Transportation Fare Diem Expense Cost
OCT. Cagaycay E/S to
10:30 11:00 habal habal 40.00 40.00
14,2019 Centro
Centro to Jeepney
11:00 11:15 padyak 10.00 10.00
Terminal
Jeepney Terminal to
San Jose Central 1:00 4:00 jeepney 8.00 8.00
School
San Jose Central
School to Jeepney 4:00 4:15 jeepney 8.00 8.00
Terminal
Centro to Habal Habal
4:15 4:30 padyak 10.00 10.00
Terminal
Habal habal to
4:30 5:00 habal habal 40.00 40.00
Cagaycay E/S
116.00
I CERTIFY THAT:
2. The travel is necessary to the service SHERYL S. SANCHEZ
3. The period covered is reasonable T-1/CHAPERON
Approved by:
GIL B. VIVO
School Principal-I
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2020-003 - 0007
Date: _March 3, 2020____
Name :_SHIRLEY . VALE_____
Position: __TEACHER III/ICT/DISBURSING OFFICER___
Purpose of Travel: To secure certification and submit NSBI.

Cagaycay E/S to
2/3/20 11:35 12:19 habal habal 40.00 40.00
Centro
Goa Centro to Goa
12:19 3:53 padyak 10.00 10.00
Terminal
Goa Terminal to
3:53 5:00 van 100.00 100.00
DepED main Pili
DepEd Main to Goa
5:00 6:00 van 100.00 100.00
Terminal
Goa Terminal to Centro 6:00 6:15 padyak 10.00 10.00
Centro to Cagaycay ES 6:15 6:45 habal habal 40.00 40.00
300.00
I CERTIFY THAT:
2. The travel is necessary to the service SHIRLEY N. VALE
3. The period covered is reasonable TEACHER III
Approved by:
GIL B. VIVO
School Principal-I
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2019-___ - _____
Date: ________________
Name :_ALINE G. FERNANDEZ____
Position: __T-2/ coach GYMNASTICS RG_____

Arrival DepartureTransportation Fare Diem Expense Cost
Cagaycay E/S to
11/12/19 12:30 1:05 tricycle 40.00 40.00
jeepney Terminal
Jeepney terminal
to San Jose South 50.00
E/S 1:25 2:25 jeepney 50.00
-
14-Nov San Jose South 10:30 11:45 50.00

E/S to Goa
Jeepney Terminal jeepney 50.00
Goa Jeepney
Terminal to 12:15 12:30 tricycle 40.00 40.00
Cagaycay E/s
3 Gymnasts -
Cagaycay E/S to
11/12/19 12:30 1:05 tricycle 20.00 60.00
jeepney Terminal
Jeepney terminal 90.00

to San Jose South
E/S 1:25 2:25 jeepney 30.00
-
11/14/2019 San Jose South 10:30 11:45 90.00

E/S to Goa
Goa Jeepney
Terminal to 12:15 12:30 TRICYCLE 20.00 60.00
Cagaycay E/s
480.00
I CERTIFY THAT:
2. The travel is necessary to the service ALINE G. FERNANDEZ
3. The period covered is reasonable T-2/COACH GYMNASTICS RG
Approved by:
GIL B. VIVO
School Principal-I
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2019-___ - _____
Date: ________________
Name :_ELEANOR L. FILIPINO____
Position: __T-2/ coach GYMNASTICS WAG_____

Cagaycay E/S to
11/12/19 12:30 1:05 tricycle 40.00 40.00
jeepney Terminal
50.00
Jeepney terminal to
San Jose South E/S 1:25 2:25 jeepney 50.00
14-Nov San Jose South E/S to 10:30 11:45 50.00

Goa Jeepney
Terminal jeepney 50.00
Goa Jeepney Terminal
12:15 12:30 tricycle 40.00 40.00
to Cagaycay E/s
3 Gymnasts -
Cagaycay E/S to
11/12/19 12:30 1:05 tricycle 20.00 60.00
jeepney Terminal
90.00
Jeepney terminal to
San Jose South E/S 1:25 2:25 jeepney 30.00
San Jose South E/S to

14-Nov Goa Jeepney 10:30 11:45 90.00
Terminal jeepney 30.00
Goa Jeepney Terminal
12:15 12:30 tricycle 20.00 60.00
to Cagaycay E/s
480.00
I CERTIFY THAT:
2. The travel is necessary to the service ELEANOR L. FILIPINO
3. The period covered is reasonable T-1/COACH GYMNASTICS WAG
Approved by:
GIL B. VIVO
School Principal-I
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2019-___ - _____
Date: ________________
Name :_JASMIN G. PERVERA____
Position: __T-2/ OFFICIAL GYMNASTICS _____

11/12- Cagaycay E/S to VAN
5:00 5:30 HABAL HABAL 40.00 160.00
14/2019 Terminal
300.00
VAN terminal to San
Jose South E/S 5:30 6:30 VAN 100.00
6:30 7:30 240.00

San Jose South E/S to
Goa VAN Terminal VAN 80.00
Goa VAN Terminal to

7:30 8:00 HABAL HABAL 40.00 120.00
Cagaycay E/s
820.00
I CERTIFY THAT:
2. The travel is necessary to the service JASMIN G. PERVERA
3. The period covered is reasonable T-2/OFFICIAL GYMNASTICS
Approved by:
GIL B. VIVO
School Principal-I
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2019-___ - _____
Date: ________________
Name :_SHERYL S. SANCHEZ____
Position: __T-2/ CHAPERON GYMNASTICS WAG_____

Cagaycay E/S to
11/12/19 12:30 1:05 tricycle 40.00 40.00
jeepney Terminal
Jeepney terminal
E/S 1:25 2:25 jeepney 50.00
-
14-Nov San Jose South 10:30 11:45 50.00

E/S to Goa
Goa Jeepney
Cagaycay E/s
180.00
I CERTIFY THAT:
2. The travel is necessary to the service SHERYL S. SANCHEZ
3. The period covered is reasonable T-1/CHAPERON GYMNASTICS WAG
Approved by:
GIL B. VIVO
School Principal-I
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2019-___ - _____
Date: __ 11/28/2019
Name :_ALINE G. FERNANDEZ____
Position: __T-2/ coach GYMNASTICS RG_____

Cagaycay E/S to
11/28/19 12:30 1:05 tricycle 40.00 40.00
jeepney Terminal
Jeepney terminal
E/S 1:25 2:25 jeepney 50.00
-
1-Jan San Jose South 10:30 11:45 50.00

E/S to Goa
Goa Jeepney
Cagaycay E/s
3 Gymnasts -
Cagaycay E/S to
11/28/19 12:30 1:05 tricycle 20.00 60.00
jeepney Terminal
Jeepney terminal
E/S 1:25 2:25 jeepney 30.00
-
12/1/2019 San Jose South 10:30 11:45 90.00

E/S to Goa
Goa Jeepney
Cagaycay E/s
480.00
I CERTIFY THAT:
2. The travel is necessary to the service ALINE G. FERNANDEZ
3. The period covered is reasonable T-2/COACH GYMNASTICS RG
Approved by:
GIL B. VIVO
School Principal-I
(NAME OF SCHOOL)
ITINERARY OF TRAVEL
No.: 2019-___ - _____
Date: __ 11/28/2019
Name :_ELEANOR L FILIPINO___
Position: __T-1/ coach GYMNASTICS WAG_____

Cagaycay E/S to
11/28/19 12:30 1:05 tricycle 40.00 40.00
jeepney Terminal
Jeepney terminal
50.00
to San Jose South
E/S 1:25 2:25 jeepney 50.00
-
1-Jan San Jose South 10:30 11:45 50.00

E/S to Goa
Goa Jeepney
Cagaycay E/s
3 Gymnasts -
Cagaycay E/S to
11/28/19 12:30 1:05 tricycle 20.00 60.00
jeepney Terminal
Jeepney terminal
E/S 1:25 2:25 jeepney 30.00
-
12/1/2019 San Jose South 10:30 11:45 90.00

E/S to Goa
Goa Jeepney
Cagaycay E/s
-
-
480.00
I CERTIFY THAT:
2. The travel is necessary to the service ELEANOR L. FILIPINO
3. The period covered is reasonable T-1/COACH GYMNASTICS WAG
Approved by:
GIL B. VIVO
School Principal-I

FORMS - Itinerary of Travel

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FORMS - Itinerary of Travel

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LGU-NABUA CS 1

Republic of the Philippines

Name ZENAIDA C. MARIQUIT No. ________________________

Name MARIE DAWN TENA No. ________________________

Name ROSE ANN SAPUGAY No. ________________________

Name ZENAIDA C. MARIQUIT No. ________________________

568 1800.00 2,368.00

Name ZENAIDA C. MARIQUIT No. ________________________

2350 1280.00 3,420.00

Name ROSE ANN SAPUGAY No. ________________________

2040 2720.00 4,760.00

Name ZENAIDA C. MARIQUIT No. ________________________

Nov. 24 Legazpi 7;33am 180.00 320.00 400.00 900.00

Nov. 24-26, 2015 - PPSAS

Name ZENAIDA C. MARIQUIT No. ________________________

520 480.00 1,000.00

TIME Means of Per Incidental Lodging

Cagaycay E/S to jeepney

Jeepney terminal to San 50.00

14-Nov San Jose South E/S to 10:30 11:45 50.00

Cagaycay E/S to jeepney

Jeepney terminal to San 60.00

TIME Means of Per Incidental Lodging

Goa Terminal to Centro 6:00 6:15 padyak 10.00 10.00

Centro to Cagaycay ES 6:15 6:45 habal habal 40.00 40.00

TIME Means of Per Incidental Lodging

14-Nov San Jose South 10:30 11:45 50.00

Jeepney terminal 90.00

11/14/2019 San Jose South 10:30 11:45 90.00

TIME Means of Per Incidental Lodging

14-Nov San Jose South E/S to 10:30 11:45 50.00

San Jose South E/S to

TIME Means of Per Incidental Lodging

6:30 7:30 240.00

Goa VAN Terminal to

TIME Means of Per Incidental Lodging

14-Nov San Jose South 10:30 11:45 50.00

TIME Means of Per Incidental Lodging

1-Jan San Jose South 10:30 11:45 50.00

12/1/2019 San Jose South 10:30 11:45 90.00

TIME Means of Per Incidental Lodging

1-Jan San Jose South 10:30 11:45 50.00

12/1/2019 San Jose South 10:30 11:45 90.00

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