ITINERARY OF TRAVEL Number:

Municipality of Bombon, Camarines Sur Date:

Name: GRACIA A. BLASCO Position: BHW Monthly Salary:
Official Station: Residence:
RHU –BOMBON, CAM. SUR SAN ISIDRO, BOMBON, CAM. SUR
Purpose of Travel: Please see attached travel
orders/locator slip.
Date Places to be visited Time Means of ALLOWABLE EXPENSES
(Destination)/Particulars Departure Arrival Transport Fare Per Other Total
Diem s

12/09/22 OS – CENTRO BOMBON PEDECAB/ 10.00

CENTRO BOMBON – JEEP/ 25.00 115.00
TERMINAL NAGA TRICYCLE
TERMINAL NAGA-CBD 30.00
TERMINAL
CBD TERMINAL – PILI CADLAN 30.00
PILI CADLAN – CONVENTION 20.00
HALL
250.00 250.00
CONVENTION HALL – PILI 20.00
JEEP/
CADLAN
TRICYCLE/PE
PILI CADLAN- CBD TERMINAL
DECAB 30.00 115.00
CBD TERMINAL- TERMINAL 30.00
NAGA
TERMINAL NAGA – CENTRO
25.00
BOMBON
10.00
CENTRO BOMBON – OS
500.00 500.00
REGISTRATION FEE

TOTAL Nine Hundred Eighty Pesos Only… 980.00

I HEREBY certify that: Prepared by:

1. I have reviewed the foregoing itinerary, GRACIA A. BLASCO

2. The travel is necessary to the service, Official/Employee
3. The period covered is responsible, and, Approved by:
4. The expenses claimed are proper.

JUDITH B. LACHICA
JUDITH B. LACHICA Head of Agency
Supervisor
 ITINERARY OF TRAVEL Number:

Municipality of Bombon, Camarines Sur Date:

Name: JOSIELYN M. RIVERA Position: BHW Monthly Salary:
Official Station: Residence:
RHU –BOMBON, CAM. SUR SAN ISIDRO, BOMBON, CAM. SUR
Purpose of Travel: Please see attached travel
orders/locator slip.
Date Places to be visited Time Means of ALLOWABLE EXPENSES
(Destination)/Particulars Departure Arrival Transport Fare Per Other Total
Diem s

12/09/22 OS – CENTRO BOMBON PEDECAB/ 10.00

CENTRO BOMBON – JEEP/ 25.00 115.00
TERMINAL NAGA TRICYCLE
TERMINAL NAGA-CBD 30.00
TERMINAL
CBD TERMINAL – PILI CADLAN 30.00
PILI CADLAN – CONVENTION 20.00
HALL
250.00 250.00
CONVENTION HALL – PILI 20.00
JEEP/
CADLAN
TRICYCLE/PE
PILI CADLAN- CBD TERMINAL
DECAB 30.00 115.00
CBD TERMINAL- TERMINAL 30.00
NAGA
TERMINAL NAGA – CENTRO
25.00
BOMBON
10.00
CENTRO BOMBON – OS
500.00 500.00
REGISTRATION FEE

TOTAL Nine Hundred Eighty Pesos Only… 980.00

I HEREBY certify that: Prepared by:

1. I have reviewed the foregoing itinerary, JOSIELYN M. RIVERA

2. The travel is necessary to the service, Official/Employee
3. The period covered is responsible, and, Approved by:
4. The expenses claimed are proper.

JUDITH B. LACHICA
JUDITH B. LACHICA Head of Agency
Supervisor
 ITINERARY OF TRAVEL Number:

Municipality of Bombon, Camarines Sur Date:

Name: CORAZON B. CARANDANG Position: BHW Monthly Salary:
Official Station: Residence:
RHU –BOMBON, CAM. SUR SAN ISIDRO, BOMBON, CAM. SUR
Purpose of Travel: Please see attached travel
orders/locator slip.
Date Places to be visited Time Means of ALLOWABLE EXPENSES
(Destination)/Particulars Departure Arrival Transport Fare Per Other Total
Diem s

12/09/22 OS – CENTRO BOMBON PEDECAB/ 10.00

CENTRO BOMBON – JEEP/ 25.00 115.00
TERMINAL NAGA TRICYCLE
TERMINAL NAGA-CBD 30.00
TERMINAL
CBD TERMINAL – PILI CADLAN 30.00
PILI CADLAN – CONVENTION 20.00
HALL
250.00 250.00
CONVENTION HALL – PILI 20.00
JEEP/
CADLAN
TRICYCLE/PE
PILI CADLAN- CBD TERMINAL
DECAB 30.00 115.00
CBD TERMINAL- TERMINAL 30.00
NAGA
TERMINAL NAGA – CENTRO
25.00
BOMBON
10.00
CENTRO BOMBON – OS
500.00 500.00
REGISTRATION FEE

TOTAL Nine Hundred Eighty Pesos Only… 980.00

I HEREBY certify that: Prepared by:

1. I have reviewed the foregoing itinerary, CORAZON B. CARANDANG

2. The travel is necessary to the service, Official/Employee
3. The period covered is responsible, and, Approved by:
4. The expenses claimed are proper.

JUDITH B. LACHICA
JUDITH B. LACHICA Head of Agency
Supervisor