IT Travel

ITINERARY OF TRAVEL No.
__________________
1/25/2017
D a t e
NAME : MARY JEAN O. UY
POSITION : IA-II/ICO Salary per month: P19,644.00
OFFICIAL STATION : LGU GUINDULMAN
PURPOSE OF TRAVEL : See attached travel authority
PLACES TO TIME Means of ALLOWABLE EXPENSES

DATE BE Departure Arrival Transportat Transpor- Meal Incidental Lodging TOTAL
ion
VISITED tation Allowance Expenses AMOUNT
2/20/17 Tagbilaran City 7:00 AM V-hire 120.00 120.00
Airport Tricycle 30.00 30.00
Manila 11:25 AM Plane 4,000.00 4,000.00
NAIA to Hotel Taxi 200.00 240.00 160.00 400.00 1,000.00
2/21/17 240.00 160.00 400.00 800.00
2/22/17 84TH PHALTRA 240.00 160.00 400.00 800.00
National
2/23/17 Convention 240.00 160.00 400.00 800.00
Seminar Workshop
2/24/17 @ PICC 240.00 160.00 400.00 800.00
2/25/17 Hotel to NAIA 12:00NN Taxi 200.00 200.00
Tagbilaran City 2:30PM Plane 4,000.00 4,000.00
Airport to IBT Tricycle 30.00 30.00
Back to Station V-hire 120.00 240.00 160.00 520.00
REGISTRATION FEE 6,000.00 6,000.00
0.00
0.00
0.00
0.00
14,700.00 1,440.00 960.00 2,000.00 19,100.00
I certify that (1) have reviewed the foregoing PREPARED:

itinerary (2) the travel is necessary to the service (3) the
period covered is reasonable (4) the expenses claimed
are proper (5) authority to make inspection trips outside MARY JEAN O. UY
of duty station duly approved by the Secretary of Public Official/Employee
Works Transportation and Communications.
(Sec. authority in file) APPROVED:
DENNIS THEODORE M. BESINGA

Admin. Officer II/HRMO-designate HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"
CERTIFICATE OF TRAVEL COMPLETED
HON. ALBINO M. BALO Guindulman, Bohol

Agency Head Official Station
I certify that I have completed the travel as authorized as per itinerary of travel No. ____________________
dated under conditions indicated below:
( / ) Strictly in accordance with the approved itinerary.
( ) Cut short as explained below. Excess payment in the amount of _____________ was refunded on
O.R. No. ___________________________ dated __________________
( ) Extended as explained below. Additional itinerary was submitted.
( ) Other deductions as explained below.
Explanation or Justification :
Evidence of travel attached hTravel Authority and Certificate of Appearance
Respectfully submitted:
Officer or Employee
On evidence and information of which I have knowledge, the travel was actually taken.
Chief of Office/Department Head
.
ITINERARY OF TRAVEL No.__________________
2/28/2017
D a t e

ion
Manila 9:25 AM Plane 5,360.00 5,360.00
Term. Fee 100.00 100.00
NAIA to Hotel Taxi 162.50 240.00 160.00 400.00 962.50
2/21/17 160.00 160.00 400.00 720.00
2/22/17 84TH PHALTRA 160.00 160.00 400.00 720.00
National
2/23/17 Convention 160.00 160.00 400.00 720.00
Seminar Workshop
2/24/17 @ PICC 240.00 160.00 400.00
Hotel to NAIA 12:00NN Taxi 75.00 75.00
Back to Station Govt. Vehicle 0.00
OR#102695 dated: February 21, 2017
17,753.50 960.00 800.00 1,600.00 21,113.50


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority, Certificate of apperance, Certificate of attendance and
plane tickets
MARY JEAN O. UY
Officer or Employee
HON. ALBINO M. BALO
.
D a t e

ion
3/6/17 Tagbilaran city 1:00 PM V-hire 120.00 120.00
Terminal to pier Tricycle 30.00 30.00
Cebu City 4:00 PM 6:00PM Fast craft 350.00 350.00
Terminal fee 20.00 20.00
Pier to Lodging house Taxi 75.00 80.00 400.00 555.00
3/7/17 Lodging House to pier Taxi 75.00 75.00
Tagbilaran City 10:40 AM 12:50 NN Fast craft 400.00 400.00
Pier to Terminal Tricycle 30.00 30.00
Back to Station 3:45 PM V-hire 120.00 160.00 80.00 360.00
1,245.00 240.00 80.00 400.00 1,965.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority, Certificate of apperance & boat tickets
MARY JEAN O. UY
Officer or Employee
HON. ALBINO M. BALO
.
4/4/2017
D a t e

ion
3/29/17 Tagbilaran city 6:00 AM V-hire 120.00 120.00
Tricycle 30.00 30.00
Back to Station 8:00 PM Govt. Vehicle 240.00 160.00 400.00
150.00 240.00 160.00 0.00 550.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
4/19/2017
D a t e
POSITION : IA-II/ICO Salary per month:

ion
4/18/17 Tagbilaran city 7:30 AM Govt. Vehicle 0.00
0.00 240.00 160.00 0.00 400.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
4/19/2017
D a t e

ion
4/18/17 Tagbilaran city 7:30 AM Govt. Vehicle 0.00
0.00 240.00 160.00 0.00 400.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
4/24/2017
D a t e

ion
Terminal to Venue Tricycle 30.00 30.00
Venue to Terminal Tricycle 30.00 30.00
Registration fee 1,000.00
OR Number __________
Dated 4/21/2017
300.00 160.00 160.00 0.00 1,620.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
5/12/2017
D a t e

ion
fare- 3 CPU 120.00 120.00
Terminal to BICTU Tricycle 30.00 30.00
BICTU to Terminal Tricycle 30.00 30.00
Back to Station 4:00 PM V-hire 120.00 120.00
fare- 3 CPU 120.00 80.00 160.00 360.00
Cebu City 6:00 AM Oceanjet 500.00 500.00
Cebu pier to DILG Taxi 75.00 75.00
back to pier Taxi 75.00 75.00
Tagbilaran City 10:40 AM Oceanjet 400.00 400.00
Tagb pier to dao Tricycle 30.00 30.00
Back to Station 4:30PM V-hire 120.00 160.00 160.00 440.00
1,935.00 240.00 320.00 0.00 2,495.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
5/12/2017
D a t e
NAME : MICHAEL E. CELLACAY
POSITION : RCC Salary per month:

ion
300.00 80.00 160.00 0.00 540.00

are proper (5) authority to make inspection trips outside MICHAEL E. CELLACAY
MARY JEAN O. UY
IA-II/ICO(MTO) HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority and certificate of appearance
MICHAEL E. CELLACAY
Officer or Employee
MARY JEAN O. UY
.
4/10/2017
D a t e

ion
4/5/17 Tagbilaran city 7:00 PM Govt. Vehicle
DBP to Terminal Tricycle 30.00 30.00

Terminal to DBP/GSIS Tricycle 30.00 30.00
Dao terminal Tricycle 30.00 30.00
450.00 480.00 320.00 0.00 1,250.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
5/22/2017
D a t e

ion
Dao to venue Tricycle 30.00 30.00
Venue to Dao Tricycle 30.00 30.00
Registration fee & Annual Due 2,000.00
OR#007745 dated: May 19, 2017
300.00 160.00 160.00 0.00 2,620.00


Admin. Officer II/HRMO-designate HON. MARIA FE A. PIEZAS, M.D.
Acting Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
6/6/2017
D a t e

ion
Cebu pier to hotel Taxi 75.00 160.00 160.00 395.00
5/31/17 2ND QTR 160.00 160.00 320.00
6/1/17 REGIONAL 160.00 160.00 320.00
CONFERENCE
6/2/17 160.00 160.00 320.00
Venue to cebu port Taxi 75.00 75.00
Tagbilaran City 1:00 PM Oceanjet 500.00 500.00
Tagb Port to Dao Tricycle 30.00 30.00
REGISTRATION FEE OR#4764 dated 5/19/17 8,000.00
ALTA Annual Due OR#4765 dated 5/19/17 500.00
1,495.00 640.00 640.00 0.00 11,275.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority, Certificate of appearance & boat tickets
MARY JEAN O. UY
Officer or Employee

.
6/6/2017
D a t e
NAME : GEMMA S. BERNALDEZ
POSITION : Admin aide VI/eSRE Focal Salary per month:

ion
5/29/17 Tagbilaran city 3:00 PM V-hire 120.00 80.00 80.00 400.00 680.00
5/30/17 Terminal to pier Tricycle 30.00 30.00
5/31/17 2ND QTR 160.00 160.00 320.00
6/1/17 REGIONAL 160.00 160.00 320.00
CONFERENCE
6/2/17 160.00 160.00 320.00
Tagbilaran City 1:00 PM Oceanjet 500.00 500.00
REGISTRATION FEE 8,000.00
OR#4758 dated May 19, 2017
1,495.00 720.00 720.00 400.00 11,335.00

are proper (5) authority to make inspection trips outside GEMMA S. BERNALDEZ
MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
GEMMA S. BERNALDEZ
Officer or Employee
MARY JEAN O. UY
.
6/6/2017
D a t e
NAME : REGIE MAY B. MORAL
POSITION : RCC/ESRE Focal Person Salary per month:

ion
5/31/17 2ND QTR 160.00 160.00 320.00
6/1/17 REGIONAL 160.00 160.00 320.00
CONFERENCE
6/2/17 160.00 160.00 320.00
Tagbilaran City Oceanjet 500.00 500.00
1,495.00 640.00 640.00 400.00 11,335.00

are proper (5) authority to make inspection trips outside REGIE MAY B. MORAL
MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
REGIE MAY B. MORAL

Officer or Employee
MARY JEAN O. UY
.
6/6/2017
D a t e
NAME : IRINEA L. BERNAT
POSITION : Assessment Clerk Salary per month:

ion
Cebu City 6:00AM Oceanjet 500.00 500.00
5/31/17 2ND QTR 160.00 160.00 320.00
6/1/17 REGIONAL 160.00 160.00 320.00
CONFERENCE
6/2/17 160.00 160.00 320.00
Tagbilaran City 3:30PM Oceanjet 500.00 500.00
OR# 4757 dated May 19, 2017
1,495.00 640.00 640.00 400.00 11,335.00

are proper (5) authority to make inspection trips outside IRINEA L. BERNAT
GEOFFREY E. GULAY
MAO/Acting Mun. Assessor HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
IRINEA L. BERNAT
Officer or Employee
GEOFFREY E. GULAY
.
D a t e

ion
Cebu City 6:00 AM 8:25 AM Fast craft 500.00 500.00
Pier to Venue Taxi 96.00 160.00 160.00 416.00
3/16/17 Venue to Pier Taxi 75.00 75.00
Tagbilaran City 2:00 PM 4:20PM Fast craft 500.00 500.00
Registration Fee OR# 4557 dated March 15, 2017 4,000.00

Registration Fee OR# 007688 dtd: March 17, 2017 1,000.00
1,636.00 480.00 480.00 0.00 7,596.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
HON. ALBINO M. BALO

.
7/27/2017
D a t e

ion
7/5/17 Tagbilaran city 1:00PM V-hire 120.00 120.00
7/6/17 Back to Station 8:00 PM Govt. Vehicle 240.00 160.00 400.00

IBT terminal to DSWD/GSIS/LBP Tricycle 30.00 30.00
IBT Terminal Tricycle 30.00 30.00
420.00 480.00 320.00 0.00 1,220.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority,Certificate of Appearance and appendices A & B
MARY JEAN O. UY
Officer or Employee

.
8/22/2017
D a t e

ion
8/2/17 Valencia, Bohol 8:30 AM Govt. vehicle 160.00 160.00
Back to Station 5:00 PM Govt. vehicle 0.00
8/3/17 Balilihan, Bohol 1:00 PM Govt. vehicle 80.00 160.00 240.00

Back to Station 7:30 PM Govt. vehicle 0.00

Terminal to DBP Tricycle 30.00 30.00
Back to Station 8:00 PM Govt. vehicle 240.00 160.00 400.00

Terminal to Venue(Shang Palace) Tricycle 30.00 30.00
IBT Dao Terminal Tricycle 30.00 30.00
Registration fee: OR#007962, dated 8/18/17 1,000.00
450.00 480.00 640.00 0.00 2,570.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
8/22/2017
D a t e

ion
Terminal to Pier Tricycle 30.00 30.00
Cebu City 2:30 PM Fast craft 500.00 500.00
Cebu port to venue Taxi 75.00 160.00 160.00 400.00 795.00
8/23/17 CONVENTION 240.00 160.00 400.00 800.00
8/24/17 PROPER @ MEZZO 240.00 160.00 400.00 800.00
HOTEL(live-out)
8/25/17 240.00 160.00 400.00 800.00
8/26/17 Venue to Cebu Port Taxi 75.00 75.00
Tagbilaran City 9:00 AM Fast craft 500.00 500.00
Tagb. Pier to Dao Tricycle 30.00 30.00
1,500.00 1,040.00 800.00 1,600.00 10,940.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

9/4/2017
D a t e

ion
Cebu City 7:05 AM Fast craft 400.00 400.00
Cebu port to venue Taxi 75.00 240.00 160.00 400.00 875.00
8/24/17 CONVENTION 240.00 160.00 400.00 800.00
PROPER @ MEZZO 0.00
8/25/17 HOTEL(live-out)
0.00
Venue to Cebu Port Taxi 75.00 75.00
Tagbilaran City 10:40 AM Fast craft 400.00 400.00
Tagb. Pier to Dao Tricycle 30.00 30.00

OR#87441 dated 8/23/17
1,175.00 640.00 480.00 800.00 9,095.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

D a t e

ion
9/10/17 Tagbilaran City 3:00 PM V-hire 120.00 120.00
Terminal to Lodging Tricycle 30.00 80.00 80.00 400.00 590.00
9/11/17 Bohol Plaza, Dauis Taxi 75.00 240.00 160.00 475.00
9/12/17 240.00 160.00 400.00
9/13/17 BOLTS TRAINING 240.00 160.00 400.00
PROPER
9/14/17 240.00 160.00 400.00
9/15/17 240.00 160.00 400.00
9/16/17 Tagbilaran City 8:00 AM Taxi 75.00 75.00
City to Dao terminal Tricycle 30.00 30.00
Back to Station 12:00NN V-hire 120.00 80.00 80.00 280.00
Registration Fee 10,000.00
450.00 1,360.00 960.00 400.00 13,170.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

1/25/2017
D a t e
POSITION : Admin. Aide VI/eSRE-Focal Salary per month:

ion
Manila 11:25 AM Plane 4,000.00 4,000.00
2/21/17 240.00 160.00 400.00 800.00
2/22/17 84TH PHALTRA 240.00 160.00 400.00 800.00
National
2/23/17 Convention 240.00 160.00 400.00 800.00
Seminar Workshop
2/24/17 @ PICC 240.00 160.00 400.00 800.00
0.00
0.00
0.00
0.00
14,700.00 1,440.00 960.00 2,000.00 19,100.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Officer or Employee
.
1/25/2017
D a t e
POSITION : RCC/eSRE-Focal Person Salary per month:

ion
Manila 11:25 AM Plane 4,000.00 4,000.00
2/21/17 240.00 160.00 400.00 800.00
2/22/17 84TH PHALTRA 240.00 160.00 400.00 800.00
National
2/23/17 Convention 240.00 160.00 400.00 800.00
Seminar Workshop
2/24/17 @ PICC 240.00 160.00 400.00 800.00
14,700.00 1,440.00 960.00 2,000.00 19,100.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Officer or Employee
.
1/25/2017
D a t e
NAME : CHRISTOPHER G. BERUAN
POSITION : Assessment Clerk Salary per month:

ion
Manila 11:25 AM Plane 4,000.00 4,000.00
2/21/17 240.00 160.00 400.00 800.00
2/22/17 84TH PHALTRA 240.00 160.00 400.00 800.00
National
2/23/17 Convention 240.00 160.00 400.00 800.00
Seminar Workshop
2/24/17 @ PICC 240.00 160.00 400.00 800.00
14,700.00 1,440.00 960.00 2,000.00 19,100.00

are proper (5) authority to make inspection trips outside CHRISTOPHER G. BERUAN
MARCELINDA G. BERSALUNA
Municipal Assessor HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Officer or Employee
.
6/13/2017
D a t e

ion
5/23/17 Tagbilaran City 9:00 AM Govt. Vehicle 0.00

REGISTRATION FEE: 1,000.00
OR# 007771 dated 6/9/2017
300.00 320.00 160.00 0.00 1,940.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
6/28/2017
D a t e

ion
6/20/17 Tagbilaran City 6:00 AM Govt. Vehicle 0.00
TRAINING 80.00 160.00 240.00

PROPER
6/21/17 80.00 160.00 240.00
0.00 280.00 320.00 0.00 4,600.00


Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
6/14/2017
D a t e
NAME : MECHIE A. LADARAN
POSITION : Admin Aide Salary per month:

ion
Terminal to Venue Taxi 100.00 100.00
TRAINING 160.00 160.00 320.00
PROPER
6/21/17 160.00 160.00 320.00
Venue to terminal Taxi 100.00 100.00
0.00 760.00 320.00 0.00 5,080.00

are proper (5) authority to make inspection trips outside MECHIE A. LADARAN
MARY JEAN O. UY
IA-II/ICO (MTO) HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MECHIE A. LADARAN
Officer or Employee
MARY JEAN O. UY
.
6/14/2017
D a t e
NAME : MICHAEL E. CELLACAY
POSITION : Revenue Collection Clerk I Salary per month:

ion
TRAINING 160.00 160.00 320.00
PROPER
6/21/17 160.00 160.00 320.00
0.00 760.00 320.00 0.00 5,080.00

are proper (5) authority to make inspection trips outside MICHAEL E. CELLACAY
MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MICHAEL E. CELLACAY
Officer or Employee
MARY JEAN O. UY
.
6/14/2017
D a t e
POSITION : Admin Aide VI Salary per month:

ion
TRAINING 160.00 160.00 320.00
PROPER
6/16/17 160.00 160.00 320.00
0.00 760.00 320.00 0.00 5,080.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
GEMMA S. BERNALDEZ
Officer or Employee
MARY JEAN O. UY
.
6/14/2017
D a t e
POSITION : Rev. Coll. Clerk I/DO Salary per month:

ion
TRAINING 160.00 160.00 320.00
PROPER
6/16/17 160.00 160.00 320.00
0.00 760.00 320.00 0.00 5,080.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
REGIE MAY B. MORAL

Officer or Employee
MARY JEAN O. UY
.
6/14/2017
D a t e
NAME : FELICISIMO P. AMEN
POSITION : Rev. Coll. Clerk I Salary per month:

ion
TRAINING 160.00 160.00 320.00
PROPER
6/16/17 160.00 160.00 320.00
0.00 760.00 320.00 0.00 5,080.00

are proper (5) authority to make inspection trips outside FELICISIMO P. AMEN
MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
FELICISIMO P. AMEN
Officer or Employee
MARY JEAN O. UY
.
7/12/2017
D a t e
POSITION : IA-II/ICO(MTO) Salary per month:

ion
7/25/17 Tagbilaran City 1:00PM V-hire 120.00 80.00 80.00 280.00
Cebu City 4:30 PM Fast craft 500.00 500.00
Cebu pier to hotel Taxi 75.00 400.00 475.00
7/26/17 240.00 160.00 400.00 800.00
SEMINAR
7/27/17 PROPER 240.00 160.00 400.00 800.00
7/28/17 240.00 160.00 400.00 800.00
7/29/17 Tagbilaran City 7:05 AM Fast craft 500.00 500.00
Hotel to Cebu pier Taxi 75.00 75.00
Tagb pier to Dao Tricycle 30.00 30.00
Back to Station 12:00NN V-hire 120.00 80.00 80.00 280.00
1,475.00 880.00 640.00 1,600.00 10,595.00


Admin Officer II/HRMO-designate HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee

.
9/29/2017
D a t e

ion
9/6/17 Tagbilaran City 6:00 AM Govt. Vehicle 240.00 240.00
Back to Station 8:00 PM Govt. Vehicle 160.00 160.00

Panglao, Bohol Taxi 75.00 75.00
Back to Tagb. Taxi 75.00 75.00
Registration Fee
OR008017 dated: 9/28/2017 1,000.00
390.00 400.00 320.00 0.00 2,110.00

MARY JEAN O. UY
IA-II/ICO HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
9/29/2017
D a t e

ion
9/10/17 Tagbilaran City 3:00PM V-hire 120.00 80.00 80.00 400.00 680.00
9/11/17 7:00 AM Taxi 75.00 80.00 160.00 315.00
9/12/17 Bohol Plaza- 160.00 160.00
Mayacabac,
9/13/17 Dauis, Bohol, 160.00 160.00
BOLTS Training
9/14/17 160.00 160.00
9/15/17 160.00 160.00
Tagbilaran City 3:00 PM Taxi 75.00 75.00
Dao Terminal Tricycle 30.00 30.00
Back to Station 8:00 PM V-hire 120.00 80.00 200.00
OR#5165 dated Sept. 11, 2017
420.00 240.00 880.00 400.00 11,940.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority , Certificate of Appearance and Official Receipt
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
11/13/2017
D a t e

ion
IBT to venue Tricycle 30.00 30.00
Dao IBT Tricycle 30.00 30.00
REGISTRATION: OR# 008129 dated November 10, 2017 1,000.00
300.00 160.00 160.00 0.00 1,620.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
11/22/2017
D a t e

ion
10/25/17 Tagbilaran City 7:00AM Govt. Vehicle 0.00 0.00
Back to Station 8:00 PM Govt. Vehicle 0.00 240.00 160.00 400.00

Dao Terminal Tricycle 30.00 30.00
OR# 008266 dated 11/17/2017
11/21/17 Tagbilaran City 6:50AM V-hire 120.00 120.00
Terminal to venue Tricycle 30.00 30.00
Venue to terminal Tricycle 30.00 30.00
600.00 640.00 480.00 0.00 2,720.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
12/18/2017
D a t e
PURPOSE OF TRAVEL vv : See attached travel authority

DATE BE Departure Arrival Transporta Transpor- Meal Incidental Lodging TOTAL
tion
12/5/17 Tagbilaran City 6:00 AM V-hire 120.00 160.00 280.00
12/6/17 Venue to Terminal Tricycle 30.00 30.00

Alta, Baclayon PUJ 50.00 80.00 160.00 290.00
12/15/17 Alta to Dao PUJ 50.00 50.00
OR#008370 dated 12/14/17
640.00 240.00 640.00 0.00 5,520.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached heretTravel Authority , Certificate of Appearance and Official Receipt
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
.
10/30/2017
D a t e

ion
Tagb to airport Tricycle 35.00 35.00
MANILA Plane 6,000.00 6,000.00
HOTEL Taxi 300.00 240.00 160.00 400.00 1,100.00
10/11/17 Venue 240.00 160.00 400.00 800.00
10/12/17 Venue 240.00 160.00 400.00 800.00
10/13/17 Venue 240.00 160.00 400.00
NAIA 2 terminal Taxi 300.00 300.00
Tagb Airport Plane 6,000.00 6,000.00
Station V-hire 120.00 120.00
15,710.00
19,710.00
12,910.00 960.00 640.00 1,200.00 19,710.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
10/30/2017
D a t e

ion
Tagb to airport Tricycle 35.00 35.00
MANILA Plane 3,864.00 3,864.00
HOTEL Taxi 0.00 240.00 160.00 400.00
10/11/17 Venue 240.00 160.00 400.00
10/12/17 Venue 240.00 160.00 400.00
10/13/17 Venue 240.00 160.00 400.00
NAIA 2 terminal Taxi 0.00 0.00
Station 8:30 PM Govt. vehicle 0.00 0.00
HOTEL Bill OR#4540 dated 10/10/17 5,303.37 5,303.37
7,363.00 960.00 640.00 5,303.37 14,266.37

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
10/30/2017
D a t e
NAME : HON. ALBINO M. BALO
POSITION : Municipal Mayor Salary per month:

ion
10/10/17 Tagbilaran City 7:30 AM Govt. vehicle 0.00 0.00
MANILA Plane 3,864.00 3,864.00
HOTEL Van 800.00 240.00 160.00 1,200.00
10/11/17 Venue 240.00 160.00 400.00
10/12/17 Venue 240.00 160.00 400.00
10/13/17 Venue 240.00 160.00 400.00
NAIA 2 terminal Van 800.00 800.00
VAN FOR HIRE - OR#0006463 dated Oct. 13, 2017 P1,600.00
8,808.00 960.00 640.00 5,303.37 15,711.37

are proper (5) authority to make inspection trips outside HON. ALBINO M. BALO
HON. ALBINO M. BALO

Municipal Mayor HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
HON. ALBINO M. BALO

Officer or Employee
HON. ALBINO M. BALO

.
10/30/2017
D a t e
NAME : GEOFFREY E. GULAY
POSITION : Municipal Agriculturist Salary per month:

ion
MANILA Plane 3,864.00 3,864.00
HOTEL Taxi 0.00 240.00 160.00 400.00
10/11/17 Venue 240.00 160.00 400.00
10/12/17 Venue 240.00 160.00 400.00
10/13/17 Venue 240.00 160.00 400.00
NAIA 2 terminal Taxi 0.00
7,208.00 960.00 640.00 5,303.37 14,111.37

are proper (5) authority to make inspection trips outside GEOFFREY E. GULAY
GEOFFREY E. GULAY
Municipal Agriculturist HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
GEOFFREY E. GULAY
Officer or Employee
GEOFFREY E. GULAY
2078.63
.
10/30/2017
D a t e
NAME : JUSTINA F. OLASO
POSITION : Social Welfare Assistant Salary per month:

ion
MANILA Plane 3,864.00 3,864.00
HOTEL Taxi 240.00 160.00 400.00
10/11/17 Venue 240.00 160.00 400.00
10/12/17 Venue 240.00 160.00 400.00
10/13/17 Venue 240.00 160.00 400.00
NAIA 2 terminal Taxi 0.00
Station 8:30 PM Govt. vehicle 0.00
7,208.00 960.00 640.00 0.00 8,808.00

are proper (5) authority to make inspection trips outside JUSTINA F. OLASO
JUSTINA F. OLASO
Municipal Agriculturist HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
JUSTINA F. OLASO
Officer or Employee
JUSTINA F. OLASO
.
11/7/2017
D a t e

ion
Cebu City 10:40 AM Ocean Jet 400.00 400.00
pier to DILG Taxi 75.00 75.00
DILG to pier Taxi 75.00 75.00
Tagbilaran City 4:20 PM Ocean Jet 500.00 500.00
pier to Dao Tricycle 35.00 35.00
1,405.00 240.00 0.00 0.00 1,805.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
12/4/2017
D a t e

ion
10/25/17 Tagbilaran City 7:00 AM 9:00 AM V-hire 120.00 120.00
Cebu City 10:40 AM 12:40NN Ocean Jet 500.00 500.00
pier to hotel Taxi 75.00 75.00
10/26/17 80.00 80.00 1,700.00 1,860.00
10/27/17 YEAR-END GEN. 160.00 160.00 320.00
ASSEMBLY, PRE-
10/28/17 PLANNING AND 160.00 160.00 320.00
EVALUATION @
10/29/17 160.00 160.00 320.00
MEZZO HOTEL,
10/30/17 MABOLO 80.00 160.00 240.00
Venue to Pier 1 Taxi 75.00 75.00
Tagbilaran City 1:00 PM 3:00PM Ocean Jet 500.00 500.00
Pier to Dao terminal Tricycle 30.00 30.00
Back to Station 5:00PM 7:00PM V-hire 120.00 120.00
OR#5425 dated November 27, 2017
1,495.00 640.00 720.00 1,700.00 12,555.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
11815
.
740.00
12/29/2017
D a t e

ion
Dao Terminal to DBP Tricycle 30.00 30.00
Terminal Tricycle 30.00 30.00
300.00 240.00 160.00 0.00 700.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
1/25/2018
D a t e

ion
Dao Terminal to Venue Tricycle 30.00 30.00
REGISTRATION FEE: OR#001755 dated 1/24/18 1,000.00
300.00 160.00 160.00 0.00 1,620.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
4/10/2018
D a t e

ion
4/6/18 Tagbilaran City 6:30 AM Govt. Vehicle
Registration
OR#002716
Fee dated April 6, 2018 1,000.00
0.00 160.00 160.00 0.00 1,320.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
4/16/2018
D a t e
OFFICIAL STATION LGU GUINDULMAN
PURPOSE OF TRAVEL :See attached travel authority

DATE BE Departure Arrival Transportati Transpor- Meal Incidental Lodging TOTAL
VISITED on tation Allowance Expenses AMOUNT
Terminal to ATI-Cabawan Tricycle 75.00 75.00
ATI-Cabawan to DBP Tricycle 75.00 75.00
390.00 240.00 160.00 0.00 790.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached herTravel Authority , Certificate of Appearance and Official Receipt
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
2/28/2018
D a t e

on
Back to Station 3:30 PM Govt. vehicle 160.00 160.00 320.00

2,000.00
Registration fee & annual Due
OR#008404 Feb. 27, 2018
(1,000.00 Reg & P1,000.00 AD)
260.00 320.00 320.00 0.00 2,900.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached h Travel Authority , Certificate of Appearance and Official Receipt
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
3/12/2018
D a t e

on
Manila 11:15 AM PAL 9,613.00 (Round trip) 9,613.00
NAIA to Venue Taxi 75.00 160.00 160.00 395.00
3/7/18 Still in Manila 160.00 160.00 320.00
3/8/18 Still in Manila 160.00 160.00 320.00
3/9/18 Venue to NAIA 12:00 NN Taxi 75.00 75.00
Tagbilaran City 2:40 PM Plane 0.00 0.00
Airport to Dao Tricycle 50.00 50.00
REGISTRATION FEE OR#92318/Mar. 6, 2018 8,000.00
HOTEL BILL OR#16560/March 9, 2018 1,500.00 1,500.00
9,933.00 720.00 640.00 1,500.00 20,793.00

MARY JEAN O. UY
IA-II/ICO HON. MARIA FE A. PIEZAS,M.D.
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Plane Tickets and Certificate of attendance
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
3/28/2018
D a t e

on

Back to Station 8:15PM Govt. Vehicle 240.00 160.00 400.00


Registration fee OR#______ 1,000.00

Terminal to Venue Tricycle 30.00 160.00 160.00 400.00 750.00
3/23/18 Venue to terminal Tricycle 30.00 30.00
Back to Station 8:00 AM V-hire 120.00 160.00 160.00 440.00
600.00 1,200.00 960.00 400.00 4,160.00

MARY JEAN O. UY
IA-II/ICO HON. MARIA FE A. PIEZAS,M.D.
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
1/29/2018
D a t e

DATE BE Departure Arrival Transport Transpor- Meal Incidental Lodging TOTAL
ation
Cebu City 11:45 AM 1:45 PM Ocean Jet 500.00 500.00
pier to venue Taxi 75.00 240.00 160.00 400.00 875.00
2/5/18 160.00 160.00
2/6/18 TRAINING 160.00 160.00
PROPER-Roll-Out
2/7/18 of LIFT Program 160.00 160.00
2/8/18 160.00 160.00
2/9/18 Venue to Pier 8:00 AM Taxi 75.00 75.00
Tagbilaran City 10:30 AM 12:30NN Ocean Jet 500.00 500.00
1,490.00 400.00 960.00 400.00 11,250.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attachedTravel Authority , Certificate of Appearance and Official Receipt
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
2/16/2018
D a t e

ation
2/4/18 Tagbilaran City 8:00 AM 10:00 AM govt. vehicle 0.00 0.00
Cebu City 3:20PM 1:45 PM Ocean Jet 800.00 800.00
pier to venue Taxi 75.00 240.00 160.00 475.00
2/5/18 160.00 160.00
2/6/18 TRAINING 160.00 160.00
PROPER-Roll-Out
2/7/18 of LIFT Program 160.00 160.00
2/8/18 160.00 160.00 320.00
Venue to Pier 11:30 AM Taxi 75.00 75.00
Tagbilaran City 2:00 PM 4:00PM Ocean Jet 50.00 50.00
OR#5801 dated 2/5/18
1,215.00 400.00 800.00 0.00 10,415.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________

Boat tickets
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
.
835.00 10,415.00 835.00
1/29/2018
D a t e
POSITION : RCC/Focal Salary per month:

ation
2/5/18 160.00 160.00
2/6/18 TRAINING 160.00 160.00
PROPER-Roll-Out
2/7/18 of LIFT Program 160.00 160.00
2/8/18 160.00 160.00
1,490.00 400.00 960.00 400.00 11,250.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
REGIE MAY B. MORAL

Officer or Employee
MARY JEAN O. UY
.
1/29/2018
D a t e
POSITION : Admin Aide IV/Focal Salary per month:

ation
2/5/18 160.00 160.00
2/6/18 TRAINING 160.00 160.00
PROPER-Roll-Out
2/7/18 of LIFT Program 160.00 160.00
2/8/18 160.00 160.00
1,490.00 400.00 960.00 400.00 11,250.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
GEMMA S. BERNALDEZ
Officer or Employee
MARY JEAN O. UY
.
2/1/2018
D a t e
NAME : AIDA L. MAHILUM
POSITION : Municipal Budget Officer Salary per month:

ation
2/5/18 160.00 160.00
2/6/18 TRAINING 160.00 160.00
PROPER-Roll-Out
2/7/18 of LIFT Program 160.00 160.00
2/8/18 160.00 160.00
1,490.00 400.00 960.00 400.00 11,250.00

are proper (5) authority to make inspection trips outside AIDA L. MAHILUM
AIDA L. MAHILUM
Municipal Budget Officer HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
AIDA L. MAHILUM
Officer or Employee
AIDA L. MAHILUM
.
4/24/2018
D a t e
NAME MARY JEAN O. UY
POSITION ICO-MTO Salary per month:
PURPOSE OF TRAVEL See attached travel authority

VISITED ation tation AllowanceExpenses AMOUNT
4/20/18 Tagbilaran City 3:30 AM 5:30 AM Govt. Veh 0.00
Cebu City 6:00 AM 8:00 AM Ocean Jet 500.00 500.00
Term. Fee 20.00 20.00
pier to venue Taxi 75.00 75.00
venue to pier Taxi 75.00 75.00
Tagbialaran City 4:20 PM 6:20 PM Ocean Jet 500.00 500.00
Term. Fee 25.00 25.00
Back to Station 8:45 PM Govt. Veh 240.00 160.00 400.00
1,195.00 240.00 160.00 0.00 1,595.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attachedTravel Authority , Certificate of Appearance and Boat Tickets
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
.
____
8/6/2018
D a t e

7/17/18 Tagbilaran City 7:00 PM Govt. Veh 80.00 80.00 160.00
CDO City 10:00 PM Boat 700.00 700.00
Term. Fee 15.00 15.00
Beddings 15.00 15.00
pier to Hotel Taxi 75.00 75.00
7/18/18 SEMINAR 160.00 160.00 320.00
7/19/18 PROPER 160.00 160.00 320.00
7/20/18 HOTEL BILL OR#13335/7-20-18 1,976.00 1,976.00
Venue to Airport V-hire 200.00 200.00
Tagbilaran City 12:55 PM Plane 3,151.00 3,151.00
Tagb. Airport to Dao IBT Tricycle 50.00 50.00
REGISTRATION FEE OR# 0802 dated July 18, 2018 6,000.00
4,326.00 560.00 560.00 1,976.00 13,422.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
8/9/2018
D a t e

Tagbilaran City &
8/7/18 6:00 AM Govt. Veh. 80.00 160.00 240.00
Dauis
8/8/18 Back to Station 8:00 PM Govt. Veh. 80.00 160.00 240.00

REGISTRATION FEE OR# 3761 dated August 7, 2018 1,400.00
8/10/18 Tagb. City 7:00 AM Govt. Veh. 240.00 240.00

Back to Station 8:00 PM Govt. Veh. 160.00 160.00
0.00 400.00 480.00 0.00 2,280.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
8/20/2018
D a t e

8/17/18 Tagbilaran City 7:00 AM V-Hire 120.00 120.00
Dao IBT to venue Tricycle 30.00 30.00

Back to Station 8:00 PM V-Hire 240.00 160.00 160.00 560.00
(w/ 2 cartoons Accountable Forms)
REGISTRATION FEE- OR# 001860 dated
1,000.00
August 17, 2018
420.00 160.00 160.00 0.00 1,740.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
9/19/2018
D a t e

Dao IBT to pier Tricycle 30.00 30.00
Term. Fee 20.00 20.00
Cebu pier to mactan airport Taxi 75.00 75.00
(6:20PM Flight of Cebgo was cancelled due to technical problem)
Airport to lodging house Taxi 172.00 240.00 160.00 400.00 972.00
8/10/18 Lodging house to mactan airport Taxi 75.00 75.00
Bacolod City 6:45 AM Cebgo 2,880.00 2,880.00
Airport to Wireless Link Taxi 75.00 75.00
Bacolod Pier Tricycle 25.00 25.00
Ilo-ilo City Ocean Jet 300.00 300.00
Term. Fee 15.00 240.00 160.00 400.00 815.00
pier to Daville Pharma Taxi 75.00 75.00
8/11/18 Cebu City 6:10pm Cebgo 3,460.00 3,460.00
Airport to pier Taxi 75.00 75.00
Tagbilaran City 10:00 PM Boat 415.00 240.00 160.00 400.00 1,215.00
8/12/18 pier to dao ibt Tricycle 50.00 50.00
Back to Station 12:00 NN V-hire 120.00 80.00 80.00 280.00
8,492.00 800.00 560.00 1,200.00 11,052.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
10/15/2018
D a t e
NAME :MARY JEAN O. UY
POSITION :ICO-MTO Salary per month:

10/2/18 LTO, Talibon 7:30 AM Govt Veh 160.00 160.00
Back to Station 4:00 PM Govt Veh 160.00 160.00
10/10/18 Tagbilaran City 7:00 AM Govt Veh 240.00 240.00

Back to Station Govt Veh 160.00 160.00
OR#__________________
0.00 400.00 320.00 0.00 1,720.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached Travel Authority , Certificate of Appearance and Boat Tickets
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
10/15/2018
D a t e
NAME :MARY JEAN O. UY
POSITION :ICO-MTO Salary per month:

Dao IBT to pier Tricycle 30.00 30.00
Dumaguete City 12:10 NN Ocean Jet 700.00 700.00
Term fee 20.00 20.00
Dumaguete pier to AIM Tricycle 75.00 240.00 160.00 475.00
Hotel Bill OR#0065644-10/11/18 850.00 850.00
Hotel to pier Tricycle 75.00 75.00
Tagbilaran City 2:00 AM Ocean jet 700.00 700.00
Term fee 15.00 15.00
Tagb. Pier to IBT Tricycle 30.00 30.00
1,885.00 480.00 320.00 850.00 3,535.00

AIDA L. MAHILUM
MBO/BAC Chairman HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
AIDA L. MAHILUM
___
____
9/24/2018
D a t e

8/21/18 Jagna, Bohol 7:00 AM 7:30 AM Govt. Veh 0.00
Maribojoc, Bohol 7:45 AM 10:30 AM Govt. Veh 0.00
Back to Station 8:00 PM Govt. Veh 240.00 160.00 400.00

Dao IBT to Tropics Tricycle 30.00 30.00
Tropics to Dao IBT Tricycle 30.00 30.00

Bee Farm, Panglao, Bohol Tricycle 75.00 160.00 160.00 395.00
9/21/18 Tagbilaran City Tricycle 75.00 75.00
REGISTRATION FEE: OR# 002982 dated Sept. 20, 2018 4,000.00
690.00 800.00 640.00 0.00 6,130.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
10/29/2018
D a t e
POSITION : ICO-MTO Salary per month:
OFFICIAL STATION :LGU GUINDULMAN

VISITED ation tation Allowance Expenses AMOUNT
10/22/18 Tagbilaran City 8:00 AM Govt. veh 80.00 160.00 240.00
10/23/18 FLUP Workshop 160.00 160.00
10/24/18 Back to station 2:00 PM 5:00 PM V-hire 120.00 160.00 280.00
10/25/18 Tagbilaran City 6:30 AM V-hire 120.00 80.00 160.00 360.00

10/26/18 Venue to IBT Tricycle 30.00 30.00
OR# 001971 dated October 25, 2018
390.00 240.00 800.00 0.00 5,430.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority , Certificate of Appearance
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
11/14/2018
D a t e

REGISTRATION OR# 003132 dated November 7, 2018 1,000.00

590.00 320.00 320.00 0.00 2,230.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
11/26/2018
D a t e


590.00 320.00 320.00 0.00 2,230.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
12/3/2018
D a t e

11/22/18 Tagbilaran City 7:30 AM Govt. veh.

Back to Station 8:30 PM Govt. veh. 240.00 160.00 400.00
11/29/18 Tagbilaran City 6:30 AM Govt. veh.

City to venue Tricycle 16.00 16.00
456.00 560.00 480.00 0.00 3,496.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
12/17/2018
D a t e

Terminal to venue Tricycle 30.00 160.00 160.00 350.00
12/15/18 Venue to terminal 11:00 AM Tricycle 30.00 30.00
REGISTRATION OR# 002083 dated December 14, 2018 2,000.00
300.00 320.00 240.00 0.00 2,860.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
1/3/2019
D a t e

Dao IBT to JJs Seafoods Tricycle 30.00 30.00
12/21/18 Tagbilaran City 7:30 AM Govt. veh. 240.00 160.00 400.00

Back to Station 7:30 PM Govt. veh.
300.00 480.00 320.00 0.00 1,100.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
1/21/2019
D a t e

1/4/19 Tagbilaran City 7:00 AM Govt. veh 240.00 240.00
Back to Station 7:30 AM Govt. veh 160.00 160.00

Dao ibt to gsis Tricycle 30.00 30.00
to Dao ibt Tricycle 30.00 30.00
1/16/19 Tagbilaran City 6:45 AM Govt. veh 240.00 240.00

Back to Station 7:55PM Govt. veh 160.00 160.00
Add: Bank Service Charge 300.00

(check deposit for EMB-DENR)
6 checks @ P50.00/check
300.00 720.00 480.00 0.00 1,800.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
2/18/2019
D a t e

Dao IBT-BUT Tricycle 30.00 30.00

Dao IBT-Capitol/DBP Tricycle 30.00 30.00
Dao IBT-BUT Tricycle 30.00 30.00
2/11/19 Tagbilaran City 7:00 AM Govt. Veh 80.00 160.00 240.00

2/12/19 Back to Station 8:30 PM Govt. Veh 80.00 160.00 240.00
2/15/19 Tagbilaran/Dauis 6:00 AM V=hire 120.00 240.00 160.00 400.00 920.00

2/16/19 Back to Station 8:00 PM V-hire 120.00 240.00 160.00 520.00
840.00 1,120.00 960.00 400.00 3,320.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
3/11/2019
D a t e

Dao IBT to Pier Tricycle 50.00 50.00
Cebu City 2:00 PM Ocean Jet 500.00 500.00
Term. Fee 20.00 20.00
Cebu pier to hotel Taxi 75.00 240.00 160.00 400.00 875.00
3/4/19 Still in Cebu 160.00 160.00 400.00 720.00
3/5/19 Still in Cebu 160.00 160.00 400.00 720.00
3/6/19 Still in Cebu 160.00 160.00 400.00 720.00
3/7/19 Hotel to Pier 1:00 PM Taxi 75.00 75.00
Term. Fee 25.00 25.00
Tagbilaran City 3:20 PM Ocean Jet 500.00 500.00
Back to Station 8:30 PM Govt. veh 240.00 160.00 400.00
Registration Fee OR# 108323 dated March 4, 2019 8,000.00
1,365.00 960.00 800.00 1,600.00 12,725.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
3/11/2019
D a t e

Dao IBT to Airport Bus 50.00 50.00
MANILA 11:15 AM PAL 9,331.20 (Roundtrip) 9,331.20
02/26/19 Workshop Proper 160.00 160.00 320.00
02/27/19 Workshop Proper 160.00 160.00 320.00
02/28/19 Workshop Proper 160.00 160.00 320.00
02/01/29 Workshop Proper 160.00 160.00 320.00
03/01/19 Workshop Proper 160.00 160.00 320.00
Hotel Bill OR#010433 dated March 1, 2019 9,800.00 9,800.00
Registration Fee OR#0000501 dated Feb. 6, 2019 15,680.00
3/2/19 Panglao Airport 14:40 PM PAL 0.00
Airport to Dao IBT Bus 50.00 50.00
Back to Station 8:00 PM V-hire 120.00 240.00 360.00
9,671.20 1,280.00 960.00 9,800.00 37,391.20

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
4/1/2019
D a t e

DATE BE Departure Arrival Transport Transpor- Meal Incidental
Lodging/ TOTAL
VISITED ation tation Allowance Expenses Registration AMOUNT
Dao IBT-LBP Tricycle 30.00 30.00

Dao IBT-Belian Tricycle 30.00 30.00
Registration Fee: OR#____________ dated 3/28/19 1,000.00 1,000.00
600.00 400.00 320.00 1,000.00 2,320.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
4/5/2019
D a t e

Lodging/ TOTAL
4/1/19 Tagbilaran City 2:30 PM V-hire 120.00 120.00
IBT-Pier Tricycle 30.00 30.00
Cebu City 6:30 PM Ocean Jet 500.00 500.00
Term fee 20.00 20.00
Pier-Venue Taxi 75.00 180.00 255.00
04/02/19 TRAINING 360.00 360.00 720.00
04/03/19 PROPER 360.00 360.00 720.00
04/04/19 Venu-pier 75.00 75.00
Tagbilaran City 6:00 AM 0.00 0.00
Pier-BUT Tricycle 20.00 20.00
Back to Station 12:00NN V-hire 120.00 180.00 300.00
960.00 1,080.00 720.00 0.00 2,760.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
4/29/2019
D a t e

Lodging/ TOTAL
4/16/19 Tagbilaran City 9:00 AM Govt. Veh 360.00 360.00
Back to Station 8:00 PM Govt. Veh 360.00 360.00

Dao IBT to HDMF Tricycle 30.00 30.00
REGISTRATION FEE: OR# 009059 dated April 26, 2019 1,000.00 1,000.00
300.00 720.00 720.00 1,000.00 2,740.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
5/6/2019
D a t e

Lodging/ TOTAL

Dao IBT to GSIS Tricycle 30.00 30.00
300.00 720.00 720.00 0.00 1,740.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
5/10/2019
D a t e

Lodging/ TOTAL
Gasoline Expenses OR#035113 dated May 9, 2019 1,000.00
0.00 360.00 360.00 0.00 1,720.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
Guindulman, Bohol
O.R. No. ___________________________ dated __________________
Evidence of travel attachedTravel Authority , Certificate of Appearance
REGIE MAY B. MORAL

Officer or Employee
JEAN J. DELA PEÑA, CPA

5/23/2019
D a t e

Lodging/ TOTAL
IBT to New Capitol Tricycle 30.00 30.00
IBT Dao Tricycle 30.00 30.00
Back to Station 5:00 PM V-hire 120 360.00 360.00 840.00

IBT to New Capitol Tricycle 30.00 30.00
REGISTRATION FEE OR#009096 dated May 22, 2019 1,000.00 1,000.00
600.00 720.00 720.00 1,000.00 3,040.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
____
D a t e

Lodging/ TOTAL
6/10/19 Tagbilaran City 6:00 AM Govt. Veh. 0.00
Back to Station 8:00 PM Govt. Veh. 540.00 360.00 900.00
Fuel Expenses OR# 074982 dated 6/10/19 500.00 500.00

IBT -Venue Tricycle 30.00 30.00
REGISTRATION FEE OR# __________dated June 10, 2019 1,000.00 1,000.00
800.00 900.00 720.00 1,000.00 3,420.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
.
____
D a t e

Lodging/ TOTAL
6/10/19 Tagbilaran City 6:00 AM Govt. Veh. 0.00
Back to Station 8:00 PM Govt. Veh. 540.00 360.00 900.00
Fuel Expenses OR# 074982 dated 6/10/19 500.00 500.00

IBT -Venue Tricycle 30.00 30.00
REGISTRATION FEE OR# __________dated June 10, 2019 1,000.00 1,000.00
800.00 900.00 720.00 1,000.00 3,420.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
.
____
5/10/2019
D a t e
NAME : FELICISIMO P. AMEN
POSITION : RCC Salary per month:

Lodging/ TOTAL
0.00 360.00 360.00 0.00 720.00

are proper (5) authority to make inspection trips outside FELICISIMO P. AMEN
MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
FELICISIMO P. AMEN
Officer or Employee
MARY JEAN O. UY
___
____
3/27/2019
D a t e
NAME : NIÑA CHRISTINE M. IPONG
POSITION : LGOO VI-MLGOO Salary per month:

Tagb-Panglao Bus 50.00 50.00
MANILA (Roundtrip) Plane 6,742.00 6,742.00
NAIA-Hotel Taxi 75.00 240.00 160.00 475.00
160.00 160.00 320.00
03/13/19
SEMINAR Hotel Bill OR#37812-3/14/19 4,764.00 4,764.00
03/14/19 PROPER 160.00 160.00 320.00
03/15/19 160.00 160.00 320.00
03/16/19 Hotel Bill OR#7793-3/16/19 240.00 160.00 8,364.00 8,764.00
03/17/19 Hotel-NAIA Taxi 75.00 75.00
Tagbilaran City Plane 0.00 0.00
Panglao-Dao IBT Bus 50.00 50.00
REGISTRATION FEE-OR# ________ dated __________ 6,000.00
7,232.00 960.00 800.00 13,128.00 28,120.00

are proper (5) authority to make inspection trips outside NIÑA CHRISTINE M. IPONG
RUBEN D. BOYBANTING
MPDC HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority , Certificate of Appearance, Plane Tickets
NIÑA CHRISTINE M. IPONG

Officer or Employee
RUBEN D. BOYBANTING
___
____
3/27/2019
D a t e
NAME : NIÑA CHRISTINE M. IPONG
POSITION : LGOO VI-MLGOO Salary per month:

Tagb-Panglao Bus 50.00 50.00
MANILA (Roundtrip) Plane 6,742.00 6,742.00
NAIA-Hotel Taxi 75.00 240.00 160.00 475.00
160.00 160.00 320.00
03/13/19
SEMINAR Hotel Bill OR#37812-3/14/19 4,764.00 4,764.00
03/14/19 PROPER 160.00 160.00 320.00
03/15/19 160.00 160.00 320.00
03/16/19 Hotel Bill OR#7793-3/16/19 240.00 160.00 8,364.00 8,764.00
03/17/19 Hotel-NAIA Taxi 75.00 75.00
Tagbilaran City Plane 0.00 0.00
Panglao-Dao IBT Bus 50.00 50.00
REGISTRATION FEE-OR# ________ dated __________ 6,000.00
7,232.00 960.00 800.00 13,128.00 28,120.00

are proper (5) authority to make inspection trips outside NIÑA CHRISTINE M. IPONG
RUBEN D. BOYBANTING
MPDC HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attached hTravel Authority , Certificate of Appearance, Plane Tickets
NIÑA CHRISTINE M. IPONG

Officer or Employee
RUBEN D. BOYBANTING
___
____
6/25/2018
D a t e

Term fee 20.00 20.00
Pier to DSWD Taxi 75.00 240.00 160.00 475.00
6/22/18 Pier I, Cebu Taxi 75.00 75.00
Tagbilaran City 11:40 AM Ocean Jet 500.00 500.00
Term fee 25.00 25.00
1,495.00 240.00 160.00 0.00 1,895.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
.
____
D a t e
NAME :
POSITION : Salary per month:
OFFICIAL STATION :


are proper (5) authority to make inspection trips outside
HON. ALBINO M. BALO

Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Officer or Employee

___
.
____
7/4/2018
D a t e

Dao to Venue Tricycle 30.00 30.00
REGISTRATION: OR# 002770 dated 6/28/2018 1,000.00

Terminal to GSIS/DBP Tricycle 30.00 30.00
600.00 400.00 320.00 0.00 2,320.00

MARY JEAN O. UY
IA-II/ICO (MTO) MARIA FE A. PIEZAS,M.D.
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attachedTravel Authority , Certificate of Appearance.
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
.
____
7/26/2018
D a t e

Dao to Venue Tricycle 30.00 30.00
Back to Station Govt. Vehicle 160.00 160.00 320.00
Reg. fee OR#001812 dated 7/25/18 1,000.00
180.00 160.00 160.00 0.00 1,500.00

MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attachedTravel Authority , Certificate of Appearance.
MARY JEAN O. UY
Officer or Employee
MARY JEAN O. UY
___
.
____
5/28/2018
D a t e
NAME METODIO AMPARO
POSITION DRIVER Salary per month:

Back to Station 3:00PM Govt. Veh 160.00 160.00
0.00 160.00 160.00 0.00 320.00

are proper (5) authority to make inspection trips outside METODIO AMPARO
MARY JEAN O. UY
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
Evidence of travel attachedTravel Authority , Certificate of Appearance and Official Receipts
METODIO AMPARO
Officer or Employee
MARY JEAN O. UY
___
.
____
D a t e
NAME RUSELO L. PELIGRINO
POSITION Delegation Head Salary per month:
OFFICIAL STATION Guindulman, Bohol

5/19/18 Tagbilaran City 11:00 AM 1:00 PM V-hire 120.00 120.00
Dao to pier Tricycle 30.00 30.00
Cebu City 3:20 PM 5:20 PM Fast craft 500.00 500.00
Term fee 20.00 20.00
porter's fee 50.00 50.00
Tabuelan V-hire 140.00 140.00
Escalante, Negros Boat 130.00 130.00
Term fee 15.00 15.00
Bacolod City Bus 175.00 175.00
5/20/18 Ilo-ilo City Boat 260.00 260.00
Antique V-hire 200.00 240.00 160.00 400.00 1,000.00
5/21/18 Workshop 240.00 160.00 400.00 800.00
5/22/18 Workshop 240.00 160.00 400.00 800.00
5/23/18 Workshop 240.00 160.00 400.00 800.00
5/24/18 Workshop 240.00 160.00 400.00 800.00
5/25/18 Ilo-ilo City 3:00 PM V-hire 200.00 200.00
Cebu City 7:00PM Boat 810.00 240.00 160.00 1,210.00
Term fee 20.00 20.00
5/26/18 Tagbilaran City 11:40 AM 1:40PM Fast craft 500.00 500.00
Term fee 25.00 25.00
REGISTRATION 4,000.00
3,345.00 1,600.00 1,120.00 2,000.00 12,065.00

are proper (5) authority to make inspection trips outside RUSELO L. PELIGRINO

Admin Office II/HRMO-designate HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
RUSELO L. PELIGRINO
Officer or Employee

___
____
APPENDIX "B"
HON. MARIA FE A. PIEZAS,M.D Guindulman, Bohol

O.R. No. ___________________________ dated __________________
Evidence of travel attached Travel Authority , Certificate of Appearance
REGIE MAY B. MORAL

Officer or Employee
0
APPENDIX "B"
O.R. No. ___________________________ dated __________________
Evidence of travel attached Travel Authority , Certificate of Appearance
Officer or Employee

7/25/2022
D a t e
NAME RODULFO SIMBAJON
POSITION Barangay Captain-Guio-ang Salary per month:
OFFICIAL STATION Guindulman, Bohol
PURPOSE OF TRAVEL S
: ee attached travel authority

DATE BE Departure Arrival Transporta Transpor- Meal Incidental Lodging TOTAL
VISITED tion tation Allowance Expenses AMOUNT
7/26/22 station to Tagb 7:25 AM 9:00 AM van 170.00 540.00 360.00 1,070.00
to Cebu fast craft 800.00 800.00
terminal fee 25.00 25.00
to airport taxi 75.00 75.00
airplane
(two way 13,000.00
to Caticlan ticket) 13,000.00
7/27/22 at the Venue 540.00 360.00 900.00

7/28/22 at the Venue 540.00 360.00 900.00
7/29/22 at the Venue 540.00 360.00 900.00
7/30/22 venue to Airport 7:00 AM taxi 75.00 540.00 360.00 975.00
to Manila airplane
Manila to Bohol airplane
Panglao to station van 170.00 170.00
TOTAL 14,315.00 2,700.00 1,800.00 0.00 18,815.00

are proper (5) authority to make inspection trips outside RODULFO SIMBAJON
HON. ALBINO M. BALO

Municipal Mayor HON. ALBINO M. BALO
Municipal Mayor
APPENDIX "B"

O.R. No. ___________________________ dated __________________
EPIFANIO SIMBAJON JR.

Officer or Employee
JEAN J. DELA PEÑA,CPA

APPENDIX "B"

O.R. No. ___________________________ dated __________________
EPIFANIO SIMBAJON JR.

Officer or Employee

APPENDIX "B"

O.R. No. ___________________________ dated __________________
FELIX BERSANO
Officer or Employee
HILDA TAN
APPENDIX "B"

I certify that I have completed the travel as authorized as per itinerary of travel No. _____________
( ) Cut short as explained below. Excess payment in the amount of _____ was refunded on
O.R. No. ___________________________ dated __________________
JEAN A. JANIOLA,CPA
Officer or Employee
JEAN A. JANIOLA,CPA
APPENDIX "B"

O.R. No. ___________________________ dated __________________
JEAN JANIOLA-DELA PEÑA, CPA

Officer or Employee

l

O.R. No. ___________________________ dated __________________
Evidence of travel attachedTravel Authority , Certificate of Appearance
REGIE MAY B. MORAL

Officer or Employee


O.R. No. ___________________________ dated __________________
Evidence of travel attached heTravel Authority , Certificate of Appearance
JEAN A. JANIOLA,CPA
Officer or Employee
JEAN A. JANIOLA,CPA

O.R. No. ___________________________ dated __________________
Evidence of travel attacheTravel Authority , Certificate of Appearance
REGIE MAY B. MORAL

Officer or Employee


O.R. No. ___________________________ dated __________________
REGIE MAY B. MORAL

Officer or Employee


O.R. No. ___________________________ dated __________________
ENGR. RODNEY JONES LABANG

Officer or Employee
AIDA L. MAHILUM

IT Travel

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ITINERARY OF TRAVEL No.

PLACES TO TIME Means of ALLOWABLE EXPENSES

14,700.00 1,440.00 960.00 2,000.00 19,100.00

I certify that (1) have reviewed the foregoing PREPARED:

DENNIS THEODORE M. BESINGA

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

Evidence of travel attached hTravel Authority and Certificate of Appearance

PLACES TO TIME Means of ALLOWABLE EXPENSES

17,753.50 960.00 800.00 1,600.00 21,113.50

I certify that (1) have reviewed the foregoing PREPARED:

DENNIS THEODORE M. BESINGA

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

PLACES TO TIME Means of ALLOWABLE EXPENSES

1,245.00 240.00 80.00 400.00 1,965.00

I certify that (1) have reviewed the foregoing PREPARED:

DENNIS THEODORE M. BESINGA

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

PLACES TO TIME Means of ALLOWABLE EXPENSES

150.00 240.00 160.00 0.00 550.00

I certify that (1) have reviewed the foregoing PREPARED:

DENNIS THEODORE M. BESINGA

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

DENNIS THEODORE M. BESINGA

PLACES TO TIME Means of ALLOWABLE EXPENSES

0.00 240.00 160.00 0.00 400.00

I certify that (1) have reviewed the foregoing PREPARED:

DENNIS THEODORE M. BESINGA

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

DENNIS THEODORE M. BESINGA

PLACES TO TIME Means of ALLOWABLE EXPENSES

0.00 240.00 160.00 0.00 400.00

I certify that (1) have reviewed the foregoing PREPARED:

DENNIS THEODORE M. BESINGA

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

DENNIS THEODORE M. BESINGA

PLACES TO TIME Means of ALLOWABLE EXPENSES

300.00 160.00 160.00 0.00 1,620.00

I certify that (1) have reviewed the foregoing PREPARED:

DENNIS THEODORE M. BESINGA

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

DENNIS THEODORE M. BESINGA

PLACES TO TIME Means of ALLOWABLE EXPENSES

1,935.00 240.00 320.00 0.00 2,495.00

I certify that (1) have reviewed the foregoing PREPARED:

DENNIS THEODORE M. BESINGA

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

DENNIS THEODORE M. BESINGA

PLACES TO TIME Means of ALLOWABLE EXPENSES

300.00 80.00 160.00 0.00 540.00

I certify that (1) have reviewed the foregoing PREPARED:

CERTIFICATE OF TRAVEL COMPLETED

HON. ALBINO M. BALO Guindulman, Bohol

Evidence of travel attached hTravel Authority and certificate of appearance

PLACES TO TIME Means of ALLOWABLE EXPENSES