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Schools Division of Laguna Cristobal S. Conducto MINHS: Authority To Travel

This document provides authority for Daryl A. Peralta to travel from January 24 to January 26, 2018 to Lima Park Hotel in Malvar, Batangas. The purpose is to facilitate and check the readiness of the venue for an ICT literacy training for division officers and school heads. The estimated expenses will be covered by division funds. The travel is recommended for approval by the teacher-in-charge, schools division superintendent, and assistant schools division superintendent.

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RhylyahnaraRhon Palla Peralta
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46 views1 page

Schools Division of Laguna Cristobal S. Conducto MINHS: Authority To Travel

This document provides authority for Daryl A. Peralta to travel from January 24 to January 26, 2018 to Lima Park Hotel in Malvar, Batangas. The purpose is to facilitate and check the readiness of the venue for an ICT literacy training for division officers and school heads. The estimated expenses will be covered by division funds. The travel is recommended for approval by the teacher-in-charge, schools division superintendent, and assistant schools division superintendent.

Uploaded by

RhylyahnaraRhon Palla Peralta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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AUTHORITY TO TRAVEL

Schools Division of Laguna


Cristobal S. Conducto MINHS
ISO 9001 : 2015 DEPED-4A-GF082002-17
VERSION NO. REVISION NO. DATE:
DOCUMENT NO. Page 1 of 1
1.1 0.1 23/01/2018

Division Reference Number


NAME OF OFFICIAL/EMPLOYEE DESIGNATION & STATION

PERALTA, DARYL A. MASTER TEACHER II


LAST NAME, FIRST NAME MI

PURPOSE: To facilitate and check the readiness of the venue for the ICT Literacy Training/Workshop for
the Division Officer Personnel and School Heads
DESTINATION: Lima Park Hotel, Malvar, Batangas

PERIOD OF TRAVEL FROM 24 JANUARY 2018 TO 26 JANUARY 2018


Please Check: Estimated Expense
1. ☒Official Business Registration Fee Php
☐Cash Advance Transportation
☐Reimbursement Travel Allowance
2. ☐Official Time On Travel Time only
(NO EXPENSE to be incurred by the Division
Office/School)
Full Allowance
TOTAL
ESTIMATED
EXPENSES Php
Requested: Funds Available - for Official Approved:
Business (specify the source of funds)
☐Division Fund
GEORGE P. OLIVA ☐LSB Fund
Teacher-in-Charge
☐Others: _______________
Recommending Approval: JOSILYN S. SOLANA, CESO V
______________________ Schools Division Superintendent

Noted
NEIL G. ANGELES, Ed.D. ☐On Official Time Only
OIC- Assitant Schools Division ☐Other Funds
Superintendent

IRENE A. FERNANDEZ
Division Accountant/Bookkeeper

REMARKS:

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