ITINERARY OF TRAVEL Date: March 27, 2023

Monthly Salary:
Name : Candido J. Tagab Position: Punong Barangay P 9,080.00
Official Station: Taug Brgy. Hall Residence: Brgy. Taug, Lila, Bohol
Purpose of Travel: Meetings and Submission of Documents
Date Place to be Visited Time Means of Travelling
- (Destination) Departure Arrival Transformation Allowance
01-05-23 Office of the Liga Pres 8:00 8:15 Jeepney P120.00
1-13-23 Office of the Board member Greg Jala 9:00 10:00 Jeepney P350.00
01-16-23 Lila Church Plaza 8:00 5:00 Jeepney P120.00
01-17-23 Lila Church Plaza 8:00 5:00 Jeepney P120.00
01-18-23 Lila Church Plaza 8:00 5:00 Jeepney P120.00
01-19-23 Lila Church Plaza 8:00 5:00 Jeepney P120.00
01-20-23 Lila Church Plaza 8:00 5:00 Jeepney P120.00
2-09-23 Office of the Liga Pres. 8:00 5:00 Jeepney P120.00
2-13-23 PLO tagb City 8:00 8:15 Jeepney P120.00
2-21-23 Office of the Liga Pres 9:00 10:00 Jeepney P350.00
2-23-23 PLo tagb City 8:00 8:15 Jeepney P120.00
3-06-23 PLO Tagb City 1:00 2;00 Jeepney P350.00
3-07-23 Office of the Liga Pres 9:00 10:00 Jeepney P350.00
8:00 8:15 Jeepney P120.00
3-15-23 Office of the board member Greg Jala 9:00 10:00 Jeepney P350.00
3-13-23 LnB bohol Chapter 1:00 2:00 Jeepney P350.00

TOTAL P 3530.

Prepared by: ( Official/Employee)

I certify that (1) I have received the forgoing itinerary,
(2) the travel is necessary to the service, (3) the period CANDIDO J. TAGAB
Covered is reasonable and (4) the expenses claimed are
proper.

Approved by: ( Head of Agency

HON Arturo A. Piollo, II

Hon. Arturo A. Piollo, II
Municipal Mayor
Municipal Mayor

This form shall attached to all claims for traveling expenses

 LGU - LILA
(Agency )
CERTIFICATE OF TRAVEL COMPLETED

Candido Tagab Taug Brgy. Hall

-------------------------------------- ------------------------------
(Agency Head ) (Station)

--------------------------------------------- ------------------------------------------------
(Date)

I CERTIFY THAT I have completed the travel authorized in Itinerary of Travel No. _____________

Dated ________________________, under conditions indicated below:

------- Strictly in accordance with approved itinerary.

-------- Cut short as explained below. Express payment in the amount of P ____________ was
. refunded under O.R. No. ________.dated_____________________
--------- Extended as explained below. Additional itinerary was submitted.
--------- Other deviations as explained be

Explanations or justifications: ____________________________________________________________

______________________________________________________________________________________
______________________________________________________________________________________
__________
Evidences of travel:

---------- Used Tickets

-----x----- certificate of appearance
----------- Others: Officials Receipt

Respectfully submitted:

Candido J. Tagab

(Officer or Employee )

On evidence and information of which I have knowledge, the travel was actually undertaken.

Approved:
HON. ARTURO A. PIOLLO, II
Municipal Mayor

Republic of the Philippines

Province of Bohol
Municipality of Lila
Barangay Taug

TRAVEL ORDER

Name: _______________________________________________________________
Position: ____________________________________________________________________
Date of Travel : __________________________________________________________________
Returned Date: _ ____________________________________
Destination: ________________________________________
Report to: _________________________________________
Purpose of Travel: __________________________________
Per Diem : __P_______
 Atty. Arturo A. Piollo, II
Municipal Mayor

Republic of the Philippines

Province of Bohol
Municipality of Lila
Barangay Taug

TRAVEL ORDER

Name: _________________________________
Position: _________________________
Date of Travel: ____________________
_____________________________________________
Returned Date:_____________________________________________
Destination: ________________________________________________
Report to : __________________________________________________
Purpose of Travel : _______________________
Per Diem: _________

Atty. Arturo A. Piollo, II

Municipal Mayor