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DSWD-GF-010 I REV 01 I J7AUG 2022

December 6, 2022

SPECIAJ. ORDER
No. 156b
Series of 2022

SUBJECT: AUTHORITY

The following staff are hereby authorized to travel th the provision of Daily Travelling
Expenses(DTE) on the datels, and purpose/s below:

Name/s of Traveling Date/s of Travel Destination/s Purpose/s of Travel/s

Official/s
Marichu S. Menchavez December 6, Sarrosa Hotel, to attend the GRS Training
Jenelyn G. Timtim 2022 Cebu City
Jennelyn C. Bardinas
Armida G. Vasquez
Erick John M. Cuevas
Jeffrey M. Gonato
Junil A. Dagotdot
Abeagel R. Casiban
John Michael Ramos
Divino N. Bernabe
Arvin C. Parami

Travel expenses shall be charged to KC-NCDDP-AF/KKB Funds subject to its availability

and the usual government accounting, and auditing rules and regulations. Moreover, a
written feedback report shall be submitted immediately after the travel to the Division Chief.

SHA NE - IE S. LUCERO, CESO IV

Regional Director
JCCIEFPF'HDDM

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DSWD Field Office VII, MJ. Cuenco Avenue Corner Gen. Maxilom Aveaue, Brgy. Canreta, Cebu City
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