ITINERARY OF TRAVEL Date: 5/26/2023

Name: JIM PETERICK G. SISON Residence: DUMAGUETE CITY

Position:FULL -TIME INSTRUCTOR Contact No.:09759416224
Purpose of Travel: MASTERAL

Time Means of Travel

Date Places Visited/Destination
Departure Arrival Transportation Allowance
5/23/2023 Home to South Bus Terminal 10:00 PM 3:30 AM BUS/ BARGE ₱ 497.00
5/24/2023 Breakfast …..... …...... …....... ₱ 323.00
Lunch ……. …….. …….. ₱ 239.00
Dinner ……. …….. …….. ₱ 250.00
Hotel ……. …….. ……..
5/25/2023 South Bus Terminal to Dumaguete 1:00 PM 7:00 PM Taxi ₱ 492.00
Breakfast …..... …...... …...... ₱ 224.00

TOTAL AMOUNT SPENT: P 2, 025.00

AMOUNT OF REQUESTED BUDGET PER CHECK NO.:
AMOUNT REFUNDED: OR NO. _____________
AMOUNT TO BE REIMBURSED: P 2, 025.00

I have reviewed the foregoing itinerary: Prepared by:

1. The travel is necessary to the service,
2. The period covered is reasonable, and
3. The expenses claimed are proper. JIM PETERICK G. SISON
FACULTY

Approved by:
Immediate Head

REV. FR. NATHANIEL B. GOMEZ, PHD

School President
 ITINERARY OF TRAVEL
Name: ATTY. JIM PETERICK G. SISON Residence: DUMAGUETE CITY
Position: FACULTY MEMBER Contact No.:
Purpose of Travel: MASTERAL- PROPOSAL HEARING
Time
Date Places Visited/Destination
Departure Arrival
Dgte to South Bus Terminal ……… ………
South Bus Terminal to Dumaguete …….. ………
Taxi …..... …......
Hotel .......... ........
Meals .......... ..........
Token for the Panel .......... ..........
Food Contribution for the Panel

TOTAL AMOUNT SPENT:

AMOUNT OF REQUESTED BUDGET PER CHECK NO.:
AMOUNT REFUNDED: OR NO. _____________
AMOUNT TO BE REIMBURSED:

I have reviewed the foregoing itinerary: Prepared by:

1. The travel is necessary to the service,
2. The period covered is reasonable, and
3. The expenses claimed are proper.
ATTY. JIM PETERICK G. SIS

DEAN GEPIL MAE B. MARINO, RCRIM., PHD. C.J.(c) Approved by:

Immediate Head

REV. FR. NATHANIEL B. GO

School President
 Date: 2/5/2024
: DUMAGUETE CITY
o.:

Means of Travel
Transportation Allowance
BUS/ FAST CRAFT/Taxi ₱ 497.00
BUS/ FAST CRAFT/Taxi ₱ 492.00
…...... ₱ 191.50
........... ₱ 3,950.00
........... ₱ 3,087.00
........... ₱ 572.00
₱ 717.36

₱ 9,506.86
₱ 7,400.00

₱ 2,106.86

Prepared by:

ATTY. JIM PETERICK G. SISON., RCRIM

Approved by:

REV. FR. NATHANIEL B. GOMEZ, PHD

School President