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 : September 18-24, 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)

09/18/23 Iligan Davao 0900H 1700H 8 hrs 300 km NGCP 150 150.00
09/18/23 Davao Gensan 1700H 2000H 3 hrs 150 km BUS 329 150 479.00
09/19/23 Gensan Koronadal 0800H 1000H 2 hrs 60 km BUS 133 133.00
09/19/23 Koronadal Tacurong 1000H 1030H 30 mins 20 km BUS 62 62.00
09/19/23 Tacurong Koronadal 1400H 1430H 30 mins 20 km BUS 72 150 222.00
09/19/23 Koronadal Gensan 1500H 1700H 2 hrs 60 km BUS 133 150 283.00
09/20/23 Gensan Buluan 0900H 1200H 3 hrs 140 km NGCP 150 150.00
09/20/23 Buluan Gensan 1300H 1600H 3 hrs 140 km NGCP 150 150.00
09/21/23 Gensan SM Convention 0800H 1800H 9 hrs 5 km NGCP 300 300.00
09/22/23 Gensan SM Convention 0800H 1800H 9 hrs 5 km NGCP 300 300.00
09/23/23 Gensan SM Convention 0800H 1800H 9 hrs 5 km NGCP 300 300.00
09/24/23 Gensan Iligan 0800H 1900H 11 hrs 430 km NGCP 300 300.00

TOTAL AMOUNT PhP 2,829.00

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-09/25/2023 DC ENGUITO
Name of Employee/ Signature/Date Authorized Approver/Signature/Date