Locator Slip 1

Republic of the Philippines
Department of Education
DIVISION OF PALAWAN
ANNEX B
CONTROL NO.:
AUTHORITY TO TRAVEL
REGION: IV-B MIMAROPA
BUREAU/DIVISION/SCHOOL: PALAWAN/ PEDRO BAQUIAO MEMORIAL ELEMENTARY

SCHOOL
Date of Filling December 5, 2022
N A M E:
FRANCIS R. SALONGA
Position/ Designation:
PRINCIPAL II
Permanent Station:
PEDRO BAQUIAO MEMORIAL ELEMENTARY
Purpose of Travel: To transact official business/ claim the copy of MOOE

Voucher
Activity Organized/ Sponsored by
Period Covered
November 5-6, 2022
(Inclusive of Travel Time)
Please Check Official Business Official Time
Venue/ Designation PUERTO PRINCESA CITY
Expenses Covered TRAVEL, PER DIEMS
Fund Source
(Pap Code/..) MOOE
Recommending Approval: Approved:
AURELIA B. MARQUEZ
Chief -CID ROGER F. CAPA, CESO VI
Schools Division Superintendent
Date: _____________________
For the SDS:
ARNALDO G. VENTURA
Assistant Schools Division Superintendent
Date: ______________________
Gov. Salvador P. Socrates Govt Center PEO Road, Bgy. Bancao-Bancao, Puerto Princesa City
C (048) 433-6392 www.depedpalawan.com
palawan@deped.gov.ph DepEd Palawan/DepEd Tayo-Palawan
DIVISION OF PALAWAN
ENTITY NAME: DIVISION OF PALAWAN No.:_____________

ITINERARY OF TRAVEL
Name: FRANCIS R. SALONGA
Position: Principal II/ School Head Date of Travel: December 5-6, 2022
Official Station: Pedro Baquiao Memorial Purpose of Travel: To transact Official
Elementary School Business/ claim the copy of MOOE Voucher.
Barangay IV, Roxas, Palawan
Time Expenses
Place to be visited
Date Means of
(Destination) Depart. Arrival Transportation Per Diem Total Amount
Transp
Roxas to Puerto 2:00 4:30 Shuttle
12/5/2022 Princesa City PM AM Van
270.00 550.00 820.00
Tricycle
12/6/2022 100.00 550.00 650.00
hire
M 8:00
- - -
AM
8:00 5:00 - -
AM PM -
8:00 8:30 Tricycle

0 - 100.00
AM AM hire
9:00 11:00 Shuttle
270.00 - 270.00
AM AM Van
GRAND TOTAL 0 600.00 Php 1,340.00
Prepared by:
I hereby that (1) have reviewed the foregoing
Itinerary, (2) the travel is necessary to the service,
(3) the period covered is reasonable and (4) the FRANCIS R. SALONGA
expenses claimed are proper Principal II
Approved by:
Recommending Approval:
ROGER F. CAPA, CESO VI
DIVISION OF PALAWAN
For the SDS:

AURELIA B. MARQUEZ
Chief Education Supervisor-CID
ARNALDO G. VENTURA
Date: ______________________
APPENDIX “B”
CERTIFICATE OF TRAVEL COMPLETED
Station: __________________
Date: ____________________
ROGER F. CAPA, CESO VI
I hereby certify that I have completed the travel authorized in the Itinerary of Travel No.___
____________ dated ________________________, respectively under conditions indicated below.
______v________ Strictly in accordance with the approves itinerary.
_______________ Out shorts as explained below: Excess payment in the amount of
_______________ As refund O.P. No. ________ dated
_______________ Other deviations as explained below;
_______________ Explanations or Justification
________________________________________________________________________________
________________________________________________________________________________
 Authority to Travel
 Approved Itinerary of Travel
 Certificate of Travel Completed
 Certificate of Appearance
Respectfully Submitted:
__________________________________
On evidence and information which I have the knowledge, the travel was actually undertaken.
DIVISION OF PALAWAN
ARNALDO G. VENTURA, Ph.D.


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Republic of the Philippines

BUREAU/DIVISION/SCHOOL: PALAWAN/ PEDRO BAQUIAO MEMORIAL ELEMENTARY

Date of Filling December 5, 2022

Purpose of Travel: To transact official business/ claim the copy of MOOE

Recommending Approval: Approved:

ENTITY NAME: DIVISION OF PALAWAN No.:_____________

8:00 8:30 Tricycle

For the SDS:

v__ Strictly in accordance with the approves itinerary.

_______________ Out shorts as explained below: Excess payment in the amount of

_______ As refund O.P. No. dated

_______________ Other deviations as explained below;

_______________ Explanations or Justification

 Approved Itinerary of Travel

 Certificate of Travel Completed

ARNALDO G. VENTURA, Ph.D.

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