Professional Documents
Culture Documents
ITINERARY OF TRAVEL
Entity Name : MUNAI CENTRAL INTEGRATED SCHOOL
Fund Cluster: MOOE No.: ______________
Bacolod Bus Terminal - Division of Lanao del Norte 7:50 AM 9:45 AM van 80.00 80.00
7/7/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 12:20 PM 1:30 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 7:50 AM 9:40 AM van 80.00 80.00
07/17/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 12:00 PM 1:10 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 9:35 AM 10:40 AM van 80.00 80.00
07/20/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 12:40 PM 1:25 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 6:50 AM 8:00 AM van 80.00 80.00
2/8/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 4:00 PM 5:00 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 6:45 AM 7:30 AM van 80.00 80.00
9/8/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 4:00 PM 5:00 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 9:35 AM 10:50 AM van 80.00 80.00
08/16/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 12:50 PM 1:25 PM van 80.00 80.00
I certify that : (1) I have reviewed the foregoing itinerary, (2) the travel is HANIFA D. MACAPANDO
necessary to the service, (3) the period covered is reasonable and (4) the Signature over Printed Name
expenses claimed are proper.
Approved by:
Recommending Approval:
ITINERARY OF TRAVEL
Entity Name : MUNAI CENTRAL INTEGRATED SCHOOL
Fund Cluster: MOOE No.: ______________
Bacolod Bus Terminal - TITOKITZ-MAIGO LDN 9:50 AM 10:05 AM van 20.00 20.00
12/1/2024
TITOKITZ-MAIGO LDN - Bacolod Bus Terminal 11:00 PM 11:15 PM van 20.00 20.00
Ramain IS - DAG'S CoiCoi Printing, Bacolod LDN 8:30 AM 9:25 AM Sidecar 250.00 250.00
DAG'S CoiCoi Printing, Bacolod LDN - TITOTKITZ, MAIGO LDN 9:30 AM 9:45 AM van 20.00 20.00
5/30/2023
TITOTKITZ, MAIGO LDN - Bacolod Bus Terminal 10:30 PM 10:45 PM van 20.00 20.00
I certify that : (1) I have reviewed the foregoing itinerary, (2) the travel is MIKE M. MANAROS
necessary to the service, (3) the period covered is reasonable and (4) the Signature over Printed Name
expenses claimed are proper.
Approved by:
Recommending Approval:
ITINERARY OF TRAVEL
Bacolod Bus Terminal - Division of Lanao del Norte 7:50 AM 9:40 AM van 80.00 80.00
5/2/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 12:00 PM 1:10 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 9:35 AM 10:40 AM van 80.00 80.00
5/11/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 12:40 PM 1:25 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 6:50 AM 8:00 AM van 80.00 80.00
5/16/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 4:00 PM 5:00 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 6:45 AM 7:30 AM van 80.00 80.00
5/18/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 4:00 PM 5:00 PM van 80.00 80.00
Bacolod Bus Terminal - Division of Lanao del Norte 9:35 AM 10:50 AM van 80.00 80.00
5/31/2023 180.00
Division of Lanao del Norte - Bacolod Bus Terminal 12:50 PM 1:25 PM van 80.00 80.00
I certify that : (1) I have reviewed the foregoing itinerary, (2) the travel is MIKE M. MANAROS
necessary to the service, (3) the period covered is reasonable and (4) the Signature over Printed Name
expenses claimed are proper.
Approved by:
expenses claimed are proper.
Recommending Approval:
I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. ________ dated 01/12-13,19-20,2024 under conditions indicated below:
Respectfully submitted:
JOHAIRA G. LOCSADATO
TEACHER 1
On evidence and information of which I have knowledge, the travel was actually undertaken.
Approved:
RANGCAOLAN O. BALOWA
School Principal
I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. ________ dated 07/07,17,20/2023 ,08/02,09,16/2023 under conditions indicated below:
Explanation or justifications:
SUBMIT DOCUMENTS AND FOLLOW UP
Evidence of travel:
TRAVEL AUTHORITY
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
Respectfully submitted:
HANIFA D. MACAPANDO
Administrative Officer II
On evidence and information of which I have knowledge, the travel was actually undertaken.
Approved:
TOTAL 2,880.00
Submit documents and follow-up
PURPOSE:
I HEREBY CERTIFY that above expenses are incurred as they are necessary for the
above cited purpose, that above goods and services were acquired from parties not issuing
receipts. And that I am fully aware the willfully falsification of statements is punishable by law.
Certified correct: Noted by:
Signature Over
Printed Name JOHAIRA G. LOCSADATO RANGCAOLAN O. BALOWA
TEACHER I School Principal
Date: 5/2/2024 Date:
ANNEX A
Van fare from Ashraf Printing, Kauswagan LDN - Archer's, Linamon LDN 30.00
Van fare from Archer's, Linamon LDN - Dags Printing, Bacolod LDN 40.00
5/8/2023
Sidecar fare from Dags Printing, Bacolod LDN - Titokitz, Aquagem, Maigo LDN 20.00
Sidecar fare from Titokitz, Aquagem, Maigo LDN - Bacolod Bus Terminal 20.00
Van fare from Bacolod Bus Terminal - Iligan Bus Terminal 70.00
Jeep fare from Iligan Bus Terminal - KMB, CROWN, DESMARK, ILIGAN CITY 15.00
5/17/2023
Jeep fare from KMB, CROWN, DESMARK, ILIGAN CITY - Iligan Bus terminal 15.00
Van fare from Iligan Bus Terminal - Bacolod Bus Terminal 70.00
Van fare from Kauswagan Bus Terminal - Archer's, Linamon LDN 30.00
Van fare from Archer's, Linamon LDN - Dags Printing, Bacolod LDN 40.00
5/23/2023
Sidecar fare from Dags Printing, Bacolod LDN - Titokitz, Maigo LDN 20.00
Sidecar fare from Titokitz, Maigo LDN - Bacolod Bus Terminal 20.00
Sideacr fare from Ramain IS - DAG'S CoiCoi Printing, Bacolod LDN 250.00
Van fare from DAG'S CoiCoi Printing, Bacolod LDN - TITOTKITZ, MAIGO LDN 20.00
5/30/2023
Van fare from TITOTKITZ, MAIGO LDN - Bacolod Bus Terminal 20.00
TOTAL 3,090.00
Canvass Supplies & Materials
PURPOSE:
I HEREBY CERTIFY that above expenses are incurred as they are necessary for the
above cited purpose, that above goods and services were acquired from parties not issuing
receipts. And that I am fully aware the willfully falsification of statements is punishable by law.
Certified correct: Noted by:
Signature Over
Printed Name MIKE M. MANAROS ARMANDO B. PASOK
AOII Administrative Officer V
Date: Date: