ITINERARY & EXPENSE REPORT

NAME : ANTHONY F. LACASTESANTOS TRAVEL DOCUMENT REFERENCE/S : TRFF- 02-0447

EMPLOYEE NO. : 91268-0 PURPOSE OF TRAVEL : NPC AS Validation Meeting & GUCT at WMPC
POSITION : SIOM SR. PRINCIPAL ENGINEER OFFICIAL BUSINESS DATE : Feb. 6-10, 2023
EMAIL ADDRESS : aflacastesantos@ngcp.ph COST CENTER NAME : Mindanao System Operations
LOCAL NO. : 7789 COST CENTER NO. : 86440400

SECTION I. ITINERARIES SECTION II. EXPENSES (in PhP)

DESTINATION DESTINATION DEPARTURE ARRIVAL HOURS KILOMETERS MODE OF TRANSPORTATION

DATE TRANSPORTATION LODGING MEALS OTHERS AMOUNT
FROM TO TIME TIME TRAVELLED TRAVELLED (if did not avail NGCP vehicle)

WMPC, Sangali,
February 6, 2023 MRCC, CDO 8:30AM 6:30PM 10 480 NGCP Vehicle 400.00 450.00 850.00
Zambo. City
Sangali, Zambo
February 7, 2023 WMPC Plant & V.V. 8:00AM 9:00PM 0.15 1 do 400.00 450.00 850.00
City
Sangali, Zambo
February 8, 2023 WMPC Plant & V.V. 8:00AM 8:30PM 0.15 1 do 400.00 450.00 850.00
City
Sangali, Zambo
February 9, 2023 WMPC Plant & V.V. 8:00AM 9:00PM 0.15 1 do 400.00 450.00 850.00
City
Sangali, Zambo
February 10, 2023 MRCC, CDO 8:00AM 6:00PM 10 480 do 450.00 450.00
City
TOTAL AMOUNT PhP 3,850.00

I certify that:
I hereby certify that the information provided 1 I reviewed the foregoing itinerary/ies.
above is true and correct. 2 The travel is necessary to the service.
3 The period covered is reasonable.
4 The expense/s claimed are reasonable and necessary.

Prepared By: Approved By:

ANTHONY F. LACASTESANTOS Xyren Mark G. Loquinte

Name of Employee/ Signature/Date Authorized Approver/Signature/Date