Revised January 1992 Appendix 20

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XII
COTABATO DIVISION
Amas, Kidapawan City

ITINERARY FOR TRAVEL July 17, 2023

Name: LESTER JAO R. SEGUBAN Position: PDO-I
Official Station: DepEd-Division Office Residence; KABACAN, COTABATO

Purpose of Travel: to monitor, provide technical assistance and attend organizational meetings

Places to be visited Time Means of Allowance

Date Total
(Destination) Departure Arrival Transportation Transportation Per Diem Amount
05/21/2023 Residence to Poblacion Kabacan 1:00 PM 1:30pm Motorcycle 50.00 50.00
05/21/2023 Kabacan to Davao City 1:30 PM 5:00 PM Van 300.00 300.00
05/21/2023 Davao City to DVO Airport 5:00 PM 6:00 PM Taxi 250.00 250.00
05/22/2023 DVO Airport to Manila to Bacolod Airport 11:00 PM 6:15 AM Airplane 8,200.00 1,800.00 10,000.00
05/22/2023 Bacolod Airport to Hotel 6:15 AM 7:00 AM Van 400.00 400.00

05/22-
25/2023 Convergience Proper at Bacolod City ,
Negros Occidental -
05/25/2023 Plenary Venue - Hotel 12:01 PM 12:30 PM Taxi 120.00 1,800.00 1,920.00
05/26/2023 Hotel- Bacolod Airport 4:00 PM 6:00 PM Taxi 800.00 800.00
05/26/2023 Bacolod Airport to Davao Airport 6:00 PM 7:50 PM Airplane 3,400.00 3,400.00
05/26/2023 DVO Airport to City Proper 7:50 PM 8:10 PM Taxi 222.00 222.00
05/26/2023 Davao City to Kabacan 8:20 PM 12:00 PM Taxi 300.00 300.00
05/26/2023 Kabacan to Residence 12:00 AM 12:30 AM Motorcycle 50.00 50.00
-
-
-
P 17,692.00
I certify that: (1) I have reviewed the foregoing itinerary, Prepared by: (Official/Employee)
(2) the travel is necessary to the services, (3) the period
covered is reasonable and (4) the expenses claimed are
proper. LESTER JAO R. SEGUBAN
Approved by: (Head of Agency)

JUILIE B. LUMOGDANG ROMELITO G. FLORES, CESO V

CHIEF, SGOD Shools Division Superintendent
This form shall be attached to all claims for travelling expenses.
Revised January 1992 Appendix 20
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XII
COTABATO DIVISION
Amas, Kidapawan City

ITINERARY FOR TRAVEL Date: January 28, 2019

Name: DR. ROLANDO G. MAURICIO Position: SGOD Chief
Official Station: DepEd-Division Office Residence; KIDAPAWAN CITY
Purpose of Travel: To attend the DepEd SIPAG 2019 - Synchronized Instructions, Procedures, And Guidelines, Regional Cluster
Conferences on Administration, Procurement, Finance and Operations
Places to be visited Time Means of Allowance
Date Total
(Destination) Departure Arrival Transportation Transportation Per Diem Amount
11/2/2019 Residence to SM Ecoland Terminal 8:00 AM 10:30 AM van 180.00 180.00
SM Ecoland Terminal to Airport 10:45 AM 11:30 AM taxi 200.00 200.00
Davao to Clark Airport 1:35 PM 3:15 PM plane 5,729.00 5,729.00
Clark Airport to Venue 3:30 AM 4:00 PM taxi 300.00 400.00 700.00
2/14/2019 Venue to Clark Airport 8:00 AM 8:30 AM taxi 300.00 300.00
Clark Airport to Davao Int'l Airport 10:30 AM 12:15 PM plane 6,000.00 6,000.00
Davao Airport to SM Ecoland Terminal 12:30 PM 1:15 PM taxi 200.00 400.00 600.00
SM Ecoland to Residence 3:00 PM 6:00 PM van 180.00 800.00 980.00
P 14,689.00
I certify that: (1) I have reviewed the foregoing itinerary, Prepared by: (Official/Employee)
(2) the travel is necessary to the services, (3) the period
covered is reasonable and (4) the expenses claimed are
proper. DR. ROLANDO G. MAURICIO
Approved by: (Head of Agency)
OMAR A. OBAS, CESO VI
Supervisor OMAR A. OBAS, CESO VI
Schools Division Superintendent
This form shall be attached to all claims for travelling expenses.
Revised January 1992 Appendix 20
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XII
COTABATO DIVISION
Amas, Kidapawan City

ITINERARY FOR TRAVEL Date: January 28, 2019

Name: ENGR. NESTY JOY F. TABAOSARES Position: PDO II
Official Station: DepEd-Division Office Residence; Lika, Mlang, Cotabato
Purpose of Travel: To attend the DepEd SIPAG 2019 - Synchronized Instructions, Procedures, And Guidelines, Regional
Cluster Conferences on Administration, Procurement, Finance and Operations
Places to be visited Time Means of Allowance
Date Total
(Destination) Departure Arrival Transportation Transportation Per Diem Amount
11/2/2019 Residence to Kidapawan Overland Term. 7:00 AM 8:00 AM van 70.00 70.00
Residence to SM Ecoland Terminal 8:00 AM 10:30 AM van 180.00 180.00
SM Ecoland Terminal to Airport 10:45 AM 11:30 AM taxi 200.00 200.00
Davao to Clark Airport; Clark to Davao Airport 1:35 PM 3:15 PM plane 12,762.00 12,762.00
Clark Airport to Venue 3:30 AM 4:00 PM taxi 300.00 400.00 700.00
2/14/2019 Venue to Clark Airport 8:00 AM 8:30 AM taxi 300.00 300.00
Davao Airport to SM Ecoland Terminal 12:30 PM 1:15 PM taxi 200.00 200.00
SM Ecoland to Kidapawan Overland Term. 3:00 PM 6:00 PM van 180.00 180.00
Kidapawan Terminal to Residence 6:00 PM 7:00 PM van 70.00 800.00 870.00
P 15,462.00
I certify that: (1) I have reviewed the foregoing itinerary, Prepared by: (Official/Employee)
(2) the travel is necessary to the services, (3) the period
covered is reasonable and (4) the expenses claimed are
proper. ENGR. NESTY JOY F. TABAOSARES
Approved by: (Head of Agency)
ROLANDO G. MAURICIO,Ed.D.
Supervisor OMAR A. OBAS, CESO VI
Schools Division Superintendent
This form shall be attached to all claims for travelling expenses.
Revised January 1992 Appendix 20
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XII
COTABATO DIVISION
Amas, Kidapawan City

ITINERARY FOR TRAVEL Date: January 28, 2019

Name: RAMEL A. PALAPO Position: PDO I
Official Station: DepEd-Division Office Residence; Midsayap, Cotabato
Purpose of Travel: To attend the DepEd SIPAG 2019 - Synchronized Instructions, Procedures, And Guidelines, Regional
Cluster Conferences on Administration, Procurement, Finance and Operations in Subic, Zambales on
Places to be visited Time Means of Allowance
Date Total
(Destination) Departure Arrival Transportation Transportation Per Diem Amount
11/2/2019 Residence to Kidapawan Overland Term. 6:00 AM 7:30 AM van 100.00 400.00 500.00
Residence to SM Ecoland Terminal 8:00 AM 10:30 AM van 180.00 180.00
SM Ecoland Terminal to Airport 10:45 AM 11:30 AM taxi 200.00 200.00
Davao to Clark Airport 1:35 PM 3:15 PM plane 6,138.00 6,138.00
Clark Airport to Venue 3:30 AM 4:00 PM taxi 300.00 300.00
2/14/2019 Venue to Manila 8:00 AM 8:30 AM bus 400.00 400.00
2/16/2019 Manila Airport to Cotabato Airport 9:20 AM 11:00 AM plane 5,368.00 5,368.00
Cotabato Airport to Midsayap Residence 12:30 PM 1:15 PM van 150.00 400.00 550.00
P 13,636.00
I certify that: (1) I have reviewed the foregoing itinerary, Prepared by: (Official/Employee)
(2) the travel is necessary to the services, (3) the period
covered is reasonable and (4) the expenses claimed are
proper. RAMEL A. PALAPO
Approved by: (Head of Agency)
ROLANDO G. MAURICIO,Ed.D.
Supervisor OMAR A. OBAS, CESO VI
Schools Division Superintendent
This form shall be attached to all claims for travelling expenses.
Revised January 1992 Appendix 20
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XII
COTABATO DIVISION
Amas, Kidapawan City

ITINERARY FOR TRAVEL Date: January 15, 2019

Name: DR. ROLANDO G. MAURICIO Position: SGOD Chief
Official Station: DepEd-Division Office Residence; KIDAPAWAN CITY
Purpose of Travel: Attended the National RPMS-PPST Orienttaion for SY 2019-2020 in Balanghai Hotel and Convention Center,
Butuan City last January 8-12, 2019.
Places to be visited Time Means of Allowance
Date Total
(Destination) Departure Arrival Transportation Transportation Per Diem Amount
8/1/2019 Residence to Davao Ecoland Terminal 5:00 AM 7:00 AM van 180.00 800.00 980.00
Davao Ecoland Terminal to Butuan City 8:00 AM 3:00 PM bus 583.00 583.00
Butuan City Terminal to Venue 3:15 PM 3:30 PM PUJ 10.00 10.00
12/1/2019 Venue to Butuan Terminal 6:00 AM 6:15AM PUJ 10.00 10.00
Butuan Terminal to Davao Ecoland Term. 6:30 AM 1:30 PM bus 583.00 583.00
Davao Ecoland Term to Residence 3:00 PM 6:00 PM van 180.00 800.00 980.00
P 3,146.00
I certify that: (1) I have reviewed the foregoing itinerary, Prepared by: (Official/Employee)
(2) the travel is necessary to the services, (3) the period
covered is reasonable and (4) the expenses claimed are
proper. DR. ROLANDO G. MAURICIO
Approved by: (Head of Agency)
OMAR A. OBAS, CESO VI
Supervisor OMAR A. OBAS, CESO VI
Schools Division Superintendent
This form shall be attached to all claims for travelling expenses.