Professional Documents
Culture Documents
:__________
Destination TBA
Travel and miscellaneous expenses of the participants shall be
charged against local funds; while expenses for the meals and
Fund Source
accommodation shall be charged against regional funds,
subject to the usual accounting rules and regulations.
I hereby attest that the information in this form and in the supporting documents attached hereto are true and
correct.
This is to certify that the trip of the requesting employee satisfies all the minimum conditions for the authorized
official travel and that alternatives to travel are insufficient for purpose stated herein.
APPROVED:
NAME
Position/Designation
Permanent Station
Inclusive Dates
Destination
I hereby attest that the information in this form and in the supporting documents attached hereto are true and
correct.
_____________________
Name and Signature of Requesting Employee Date
APPROVED:
NAME
Position/Designation
Permanent Station
Inclusive Dates
Destination
I hereby attest that the information in this form and in the supporting documents attached hereto are true and
correct.
_______________________________________________ _____________________
Name and Signature of Requesting Employee Date
RECOMMENDING APPROVAL
APPROVED:
LOCATOR SLIP
NAME
Position/Designation
Permanent Station
Purpose of Travel
(Must be supported by
Attachments)
Official Business Official Time
Please Check
Destination
_____________________________________________ ________________________________________
Name and Signature of Requesting Employee Signature of Head of Office
CERTIFICATION
To the concerned: