Scribd
Upload
88 views4 pages

Travel Itineraries for Education Events

The document contains two travel itineraries and expense reports from the Republic of the Philippines Department of Education. The first itinerary is for Maria Lissa P. Parreño traveling from December 3-12, 2017 to attend a regional training. The second itinerary is for Ramon R. Tamayo traveling on June 23, 2017 to attend a division meeting. Both itineraries provide details of travel dates, locations, transportation methods, and estimated expenses. The reports were reviewed and certified by the appropriate authorities.

Uploaded by

Haydee Macalisang Abalos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
88 views4 pages

Travel Itineraries for Education Events

The document contains two travel itineraries and expense reports from the Republic of the Philippines Department of Education. The first itinerary is for Maria Lissa P. Parreño traveling from December 3-12, 2017 to attend a regional training. The second itinerary is for Ramon R. Tamayo traveling on June 23, 2017 to attend a division meeting. Both itineraries provide details of travel dates, locations, transportation methods, and estimated expenses. The reports were reviewed and certified by the appropriate authorities.

Uploaded by

Haydee Macalisang Abalos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 4

Republic of the Philippines

Department of Education
Region XII
Division of Sarangani
West Alabel District
SALIMAMA INTEGRATED SCHOOL
Sitio Salimama, Datal Anggas, Alabel, Sarangani Province

Date: December 3-12, 2017


ITINERARY OF TRAVEL
Name: MARIA LISSA P. PARREÑO
Purpose of Travel: To attend the Regional Roll-out Expansion on Early Language, Literacy and Numeracy
Date Place to be visited TIME ALLOWANCE EXPENSES
Departure Arrival Means of Trans- Per Total
Trans portation Diems Amount

12/03/17 Residence-
Bulaong Terminal 5:50 AM 6:10 AM Tricycle 20.00 20.00

Bulaong Terminal-
YBL Terminal Marbel 6:10 AM 7:10 AM Bus 120.00 120.00
YBL Terminal Marbel- 7:10 AM 7:25 AM Tricycle 10.00 10.00
Villa Amor Hotel

12/12/17 Villa Amor Hotel-


YBL Terminal Marbel 6:30 PM 6:45 PM Tricycle 10.00 10.00

YBL Terminal Marbel-


Bulaong Terminal 6:45 PM 7:45 PM Bus 120.00 120.00
Bulaong Terminal- 7:45 PM 8:05 PM Tricycle 20.00 20.00
Residence

Grand Total 300.00


I HEREBY CERTIFY THAT:
1.I have reviewed the foregoing itinerary. Prepared by:
2. The travel is necessary to the service. MARIA LISSA P. PARREÑO
3. The period served is reasonable. T-1

Approved:

RAMON R. TAMAYO
Teacher-in-charge
Republic of the Philippines
Department of Education
Region XII
Division of Sarangani
West Alabel District
SALIMAMA ELEMENTARY SCHOOL

Date: June 23, 2017


ITINERARY OF TRAVEL
Name: RAMON R. TAMAYO
Purpose of Travel: To attend in the 5th Division MANCOM
Date Place to be visited TIME ALLOWANCE EXPENSES
Departure Arrival Means of Trans- Per Total
Trans portation Diems Amount

06/23/17 Salimama ES – 5:00 AM 7:00 AM Motorcycle 600.00 600.00


Alabel Terminal

Alabel Terminal-
Family Country Hotel 7:30 AM 8:00 AM Multicab 35.00 35.00
& Convention Center

635.00

Grand Total 635.00


I HEREBY CERTIFY THAT:
1.I have reviewed the foregoing itinerary. Prepared by:
2. The travel is necessary to the service. RAMON R. TAMAYO
3. The period served is reasonable. Teacher-in-charge
4. The expenses claim are proper.

Approved:
ISAGANI S. DELA CRUZ, CESO V
Schools Division Superintendent

June 23, 2017

NARRATIVE REPORT

The amount of Six hundred thirty five pesos (635.00) was allocated as travelling expenses to
attend in the 5th Division MANCOM from Salimama ES to Family Country Hotel & Convention Center.

RAMON R. TAMAYO
June 23, 2017

NARRATIVE REPORT

The amount of Six hundred thirty five pesos (635.00) was allocated as travelling expenses to
attend in the 5th Division MANCOM from Salimama ES to Family Country Hotel & Convention Center.

RAMON R. TAMAYO

June 23, 2017

NARRATIVE REPORT

The amount of Six hundred thirty five pesos (635.00) was allocated as travelling expenses to
attend in the 5th Division MANCOM from Salimama ES to Family Country Hotel & Convention Center.

RAMON R. TAMAYO

You might also like