Appendix 46

ITINERARY OF TRAVEL

LGU : Cabugao, Ilocos Sur

Fund : GF No.: _______________
Name : Date of Travel :

Position : Purpose of Travel :

Official Station : Cabugao, Ilocos Sur

Places to be visited TIME Means of Transpor- Per

Date Others Total Amount
(Destination) Departure Arrival Transportation tation Diem

04/12/23 600.00 450.00 1,050.00

04/13/23 600.00 450.00 1,050.00
0.00
Registration 7,500.00 7,500.00

1,200 900.00 7,500.00 9,600.00

TOTAL
Prepared by :

I certify that : (1) I have reviewed the foregoing Signature over Printed Name
itinerary, (2) the travel is necessary to the service,
(3) the period covered is reasonable and (4) the Approved by:
expenses claimed are proper.

JOSH EDWARD S. COBANGBANG JOSH EDWARD S. COBANGBANG

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative