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 : November 28- December 1, 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 DEPARTURE ARRIVAL HOURS KILOMETERS MODE OF TRANSPORTATION
DATE DESTINATION FROM TRANSPORTATION LODGING MEALS OTHERS AMOUNT
TO TIME TIME TRAVELLED TRAVELLED (if did not avail NGCP vehicle)

11/28/23 Iligan City Gensan 0800H 1900H 12 400 NGCP 300 300.00
11/29/23 Gensan Tacurong 0800H 1000H 2 100 NGCP 150 150.00
11/29/23 Tacurong Gensan 1300H 1500H 2 100 NGCP 150 150.00
11/30/23 Gensan Buluan 0800H 1100H 3 130 NGCP 150 150.00
11/30/23 Tacurong Buluan 1300H 1600H 3 130 NGCP 150 150.00
12/01/23 Gensan Iligan 0800H 1900H 12 400 NGCP 300 300.00

TOTAL AMOUNT PhP 1,200.00

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-12/07/2023 DC ENGUITO
Name of Employee/ Signature/Date Authorized Approver/Signature/Date