Republic of the Philippines

Department of Education
Region VIII
DIVISION OF TACLOBAN CITY
Tacloban City

Appendix 45

ITINERARY OF TRAVEL

Entity Name : Division of Tacloban City

Fund Cluster: 101 No.: _______________
Name : CAROL I. NAVARRO Date of Travel: NOVEMBER 29 - DECEMBER 1, 2023
Position : ADMIN.ASSISTANT II Purpose of Travel: TO ATTEND THE 4TH QUARTER FINANCE
Official Station : 095 CONFERENCE @ SABIN RESORT HOTEL ORMOC CITY, LEYTE

Places to be visited TIME Means of Transpor- Per

Datw Others
(Destination) Departure Arrival Transportation station Diem Total Amount
Residence (Tanauan) - City Hospital, Tac. 8:00 AM 8:25 AM Jeep 30.00 30.00
11/29/2023 City Hosp. - SDO 8:25 AM 8:40 AM Jeep 15.00 15.00
SDO - Sabin Resort, Ormoc City 9:00 AM 11:00 AM Van 335.00 450.00 785.00
11/30/2023 Sabin Resort Hotel, Ormoc City 300.00 300.00
Sabin Resort Hotel, Ormoc City -
Sabin Resort Hotel, Ormoc City -
12/01/2023 Tacloban 5:05 PM 7:05 PM Van 400.00 450.00 850.00

Palo Library - Tanauan Leyte 7:09 AM 7:25 AM jeep 20.00 20.00

-
-
-
-
-
-
-
-
-
-
TOTAL: 800.00 1,200.00 2,000.00
Prepared by :

I certify that : (1) I have reviewed the foregoing itinerary, (2) CAROL I. NAVARRO
the travel is necessary to the service, (3) the period covered Admin. Assistant II
is reasonable and (4) the expenses claimed are proper.
Approved by:

MARIA NESSA L. HOMERES, CPA JUDELLA R. LUMPAS, Ed.D, CESO VI

Accountant III Schools Division Superintendent

121
 Republic of the Philippines
Department of Education
Region VIII
DIVISION OF TACLOBAN CITY
Tacloban City

"APPENDIX B"

DIVISION OF TACLOBAN CITY

Agency

JUDELLA R. LUMPAS, Ed.D, CESO VI SDO

Schools Division Superintendent Station

I CERTIFY that I have completed the travel authorized in the itinerary of travel No. 2164 s. 2020
dated 11/21/2023 under conditions indicated below

X Strictly in accordance with approved itinerary

Cut short as explained below. Express payment in the amount of P

Was refunded on OR. dated

Extended as explained below. Additional itinerary was submitted

Other deviation as explained below.

Explanation of justification:

Evidence of travel attached

hereto: Appendix A & B ,Travel Order, Certificate of Apperance, Van Receipt

Respectfully submitted:

CAROL I. NAVARRO
Admin. Assistant II

On evidence and information of which has knowledge, the travel as actually undertaken.

JUDELLA R. LUMPAS, Ed.D, CESO VI

Schools Division Superintendent