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Travel Order No. 2025-04-3259 was issued for Macakiling U Mindalano, a Forest Protection Officer, for a trip to Brgy Rogongon on April 23, 2025, to assist in a KII for cave implementation. The order includes provisions for per diems and expenses, and requires approval from higher authorities. Additionally, there is an authorization for the accountant to deduct unliquidated cash advances from the employee's salary if not liquidated within the specified period.

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Hassanal Ampang
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11 views2 pages

Print

Travel Order No. 2025-04-3259 was issued for Macakiling U Mindalano, a Forest Protection Officer, for a trip to Brgy Rogongon on April 23, 2025, to assist in a KII for cave implementation. The order includes provisions for per diems and expenses, and requires approval from higher authorities. Additionally, there is an authorization for the accountant to deduct unliquidated cash advances from the employee's salary if not liquidated within the specified period.

Uploaded by

Hassanal Ampang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Republic of the Philippines

Provincial Environment and Natural Resources Office - Lanao del Norte


Provincial Capitol Grounds, Brgy. Pigcarangan, Tubod, Lanao del Norte
(063) 227-6975

TRAVEL ORDER NO. 2025-04-3259


DATE CREATED: WED, APR 23 2025 03:27:44 PM
Name: MACAKILING U MINDALANO Salary: 0
Office CENRO Iligan City, PENRO Lanao del
Position: FOREST PROTECTION OFFICER
Station: Norte
Departure Date: Wed, Apr 23, 2025 Arrival Date: Wed, Apr 23, 2025
Destination: BRGY ROGONGON
Purpose: ASSIST IN THE CONDUCT OF KII AT BRGY ROGONGON FOR CAVE IMPLEMENTATION
Per Diems/Expenses Allowed:
Assistant Laborer Allowed:
Appropriations to which travel should be charged:
RED's Remarks/Special instructions:
Certifications:
This is to certify that the travel is necessary and is connected with the functions of the official/employee of this
Div./Sec./Unit.
Recommending Approval Approved

DIGITALLY
DIGITALLY
SIGNED BY
SIGNED BY
SHERIE A
SAIBEN P MAMPAO
GARRIDO
Wed, Apr 30, 2025
Invalid date

SHERIE A GARRIDO SAIBEN P MAMPAO


FORESTER III DMO V
AUTHORIZATION
I hereby authorize the Accountant to deduct the corresponding amount of the unliquidated cash advance from my
succeeding
salary for my failure to liquidate this travel within the prescribed thirty-day period upon return to my permanent official
station pursuant to
Item 5.1.3 COA Circular 97-002 dated February 10, 1997 and Sec. 16 EO No. 248 dated May 29, 1995.

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