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 : KRISTIAN C. BORGA Date of Travel : OCTOBER 16-18, 2023
Purpose of Travel :
Position : School In-Charge
Official Station : AGATON E. OCLARIT SR. NATIONAL HIGH SCHOOL PROGRAM IMPLEMENT AND REVIEW (PIR) OF THE
NATIONAL LEARNING CAMP 2023

Places to be visited TIME Per

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

16-Oct-23 Gingoog Bus Terminal to Cag. De Oro Bus Terminal 5:00 AM 9:30 AM Bus ₱ 355.00 ₱ 355.00

CDO Bus Terminal to De Luxe Hotel (Seminar Venue) 9:30 AM 10:00 AM Taxi 150.00 150.00

Meals (Breakfast) 180.00 180.00

Incidental Expenses P360.00 x 3 days 1,080.00 1,080.00

18-Oct-23 De Luxe Hotel (Seminar Venue) to CDO Bus Terminal 2:00 PM 2:30 PM Taxi 150.00 150.00

CDO Bus Terminal to Gingoog City Bus Terminal 2:30 PM 6:30 PM Van 287.00 287.00

Meals (Dinner) 180.00 180.00

TOTAL ₱ 2,382.00

Prepared by :

KRISTIAN C. BORGA
I certify that : (1) I have reviewed the foregoing itinerary, (2) the travel School In-Charge
is necessary to the service, (3) the period covered is reasonable and Signature over Printed Name
(4) the expenses claimed are proper.
Approved by:

CESAR L. MACASARTE EDGARDO V. ABANIL, CESO VI

Public School District Supervisor Schools Division Superintendent
Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative
 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 __________________ under conditions indicated below:

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:

Respectfully Submitted:

KRISTIAN C. BORGA
Name of Employee

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

Approved:

EDGARDO V. ABANIL, CESO VI

Schools Division Superintendent
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : DEPARTMENT OF EDUCATION-GINGOOG CITY DIVISION

Fund Cluster: ____________________ No.:
Name : CRISTY A. ABUGHO Date of Travel : MAY 6-8, 2024
Purpose of Travel :
Position : Asst. School Head
Official Station : MALINAO ELEMENTARY SCHOOL To attend the 1st Regional Assembly of Education Leaders at Atrium,
Limketkai, CDO

Places to be visited TIME

Means of Means of Transportation Registration
Date Hotel/Lodging Per Diem Total Amount
Transportation Incidental Rate Fee
(Destination) Departure Arrival

May 6, 2024 Gingoog City to CDO 4:00am 8:00am Private Vehicle ₱ 500.00 ₱ 500.00

May 6-8, 2024 Seminar Proper 8:00am 5:00pm ₱ -

Registration Fee ₱ 3,000.00 ₱ 3,000.00

Meals (180 x 3per diem x 3 days) ₱ 1,620.00 ₱ 1,620.00

Incidental Expenses (360 x 3 days) ₱ 1,080.00 ₱ 1,080.00

Hotel Accommodation 1,800.00 ₱ 1,800.00

May 8, 2024 CDO to Gingoog City 5:00pm 9:00pm Private Vehicle ₱ 500.00 ₱ 500.00

TOTAL ₱ 8,500.00

Prepared by :

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

JOY C. MANGUBAT, Ph.D EDGARDO V. ABANIL, CESO V

SGOD Chief Schools Division Superintendent
Signature over Printed Name
Agency Head/Authorized Representative
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : DEPARTMENT OF EDUCATION-GINGOOG CITY DIVISION

Fund Cluster: ____________________ No.:
Name : LILIBETH C. ESTROSOS Date of Travel : MAY 6-8, 2024
Purpose of Travel :
Position : SCHOOL HEAD
Official Station : TALISAY NATIONAL HIGH SCHOOL To attend the 1st Regional Assembly of Education Leaders at Atrium,
Limketkai, CDO

Places to be visited TIME

Means of Means of Transportation Registration
Date Hotel/Lodging Per Diem Total Amount
Transportation Incidental Rate Fee
(Destination) Departure Arrival

May 6, 2024 Gingoog City to CDO 4:00am 8:00am Private Vehicle ₱ 500.00 ₱ 500.00

May 6-8, 2024 Seminar Proper 8:00am 5:00pm ₱ -

Registration Fee ₱ 3,000.00 ₱ 3,000.00

Meals (180 x 3per diem x 3 days) ₱ 1,620.00 ₱ 1,620.00

Incidental Expenses (360 x 3 days) ₱ 1,080.00 ₱ 1,080.00

Hotel Accommodation 1,800.00 ₱ 1,800.00

May 8, 2024 CDO to Gingoog City 5:00pm 9:00pm Private Vehicle ₱ 500.00 ₱ 500.00

TOTAL ₱ 8,500.00

Prepared by :

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

JOY C. MANGUBAT, Ph.D EDGARDO V. ABANIL, CESO V

SGOD Chief Schools Division Superintendent
Signature over Printed Name
Agency Head/Authorized Representative
 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 __________________ under conditions indicated below:

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:

Respectfully Submitted:

LILIBETH C. ESTROSOS
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