ITINERARY & EXPENSE REPORT

NAME : Remwil G. Maxilom TRAVEL DOCUMENT REFERENCE/S : OB and TRF

EMPLOYEE NO. : 96692-1 PURPOSE OF TRAVEL : Please see attached files.
POSITION : O&M Projects Senior Engineer OFFICIAL BUSINESS DATE : October 7, 2023
EMAIL ADDRESS : rgmaxilom@ngcp.ph COST CENTER NAME : Operation and Maintenance
LOCAL NO. : COST CENTER NO. : 84420000

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)

10/07/23 Iligan City Carmen SS, CDO 0800H 1000H 2 90 NGCP 150 150.00
10/07/23 CDO Iligan City 1500H 1700H 2 90 NGCP

TOTAL AMOUNT PhP 150.00

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:

RG MAXILOM-10/16/2023 DC ENGUITO
Name of Employee/ Signature/Date Authorized Approver/Signature/Date