INCIDENTAL

HOTEL/LODGING MEALS
DAILY TRAVELLING EXEPENSES EXPENSES
50% 30% 20%
CLUSTER I Region I
Region II
Region III 450
Region V
750 300
1,500

Region VIII
Region IX 150.00
Region XII per
Region XIII meal
ARMM
CLUSTER II Cordillera
Administrative Region 540
Region VI
900 360
1,800

Region VII 180.00

Region X per
Region XI meal
CLUSTER III National Capitol Region 660
Region IV-A 1,100 220.00 440
2,200
Region IV-B per meal
 Appendix 45

ITINERARY OF TRAVEL
Entity Name : DEPARTMENT OF EDUCATION-GINGOOG CITY DIVISION
Fund Cluster: ____________________ No.:
Name : ELSA D. LIGTAS Date of Travel : MARCH 15, 2024
Purpose of Travel :
Position : MT-I
Official Station : ODIONGAN CENTRAL SCHOOL To attend the 2024 ANNUAL COUNCIL MEETING and a
Official Voting Delegate BSP Board Room, 3/F BSP Green
Tower Building, Luna Valez St., Cagayan De Oro City.

Places to be visited TIME Per

Date Means of Transportation Others Total Amount
Transportation Rate
(Destination) Departure Arrival Diem

March 15, 2024 Station to Gingoog City Terminal 3:00AM 3:30AM PV ₱ 60.00 ₱ 60.00

Gingoog City Terminal to Venue 3:30AM 7:00AM VAN 300.00 900.00 1,200.00

Venue to Gingoog City Terminal 5:00PM 8:30PM VAN 300.00 300.00

Gingoog City Terminal to Station 8:30PM 9:00PM PV 60.00 60.00

TOTAL ₱ 1,620.00

Prepared by :

ELSA D. LIGTAS
I certify that : (1) I have reviewed the foregoing itinerary, (2) the Signature over Printed Name
travel is necessary to the service, (3) the period covered is
reasonable and (4) the expenses claimed are proper.
Approved by:

HAZEL L. PELIAS EDGARDO V. ABANIL, CESO V

School Principal Schools Division Superintendent
 Appendix 47

CERTIFICATION OF TRAVEL COMPLETED

EDGARDO V. ABANIL, CESO VI DepEd-Gingoog City Division

Agency Head Agency

School Division Superintendent Gingoog City

(Designation) (Place)

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary of Travel
No. ___________ dated March 15, 2024 under conditions indicated below:

x Strictly in accordance with the approved itinerary.

Cut short ass explained below. Excess payment in the amount of P _______________
was refunded under O.R. No. ______________ dated ____________

Extended as explained below, additional itinerary was submitted

Other deviation as explained below.

Explanation/s or justification/s.

Evidence of Travel:
Itinerary of Travel, Travel Order, Certificate of Appearance

Respectfully Submitted:

ELSA D. LIGTAS
Name of Employee

On evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

EDGARDO V. ABANIL, CESO V

Schools Division Superintendent