Republic of the Philippines

SANGGUNIANG KABATAAN
Barangay Labangal
City of General Santos
Appendix A -
Itinerary of Travel
Name: ZENAIDA C. CUAREZMA
Official Station: General Santos City Position: SK Secretary
Purpose of Travel: SK MANDATORY TRAINING FOR SK CHAIRPERSONS, SECRETARIES & TREASURERS on July 29-
30, 2019, Lake Sebu, South Cotabato
Date Place to be visited Departure Arrival Trans. Fare Per Diem Total
07/28/19 To GSC Bus Terminal 7:00AM 7:15AM Tricycle P 30.00 P 30.00
To Lake Sebu 7:15AM 8:15AM Bus 200.00 P 1,500.00 1,700.00
To Temp. Res. 8:15AM 8:45AM Tricycle 30.00 30.00

07/29/19
to 7/30/19 Still in Lake Sebu -

07/31/19 To Bus Terminal 9:00AM 9:15AM Tricycle 20.00 750.00 770.00

To GSC Terminal 9:15AM 10:15AM Bus 200.00 200.00
To Residence 10:15AM 10:35AM Tricycle 30.00 30.00

Registration Fee 3,200.00

Total P 510.00 P 2,250.00 P 5,960.00

PREPARED BY:
I CERTIFY THAT :
1. I have reviewed the following Itinerary
2. The travel is necessary to the service ZENAIDA C. CUAREZMA
3. The period is reasonable Official or Employee
4. The expenses claimed are proper.

APPROVED BY:

FEDERICO V. SUNGIT
SK Chairman
 Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay Labangal
City of General Santos
Appendix A -
Itinerary of Travel
Name:
Official Station: Position:
Purpose of Travel:

Date Place to be visited Departure Arrival Trans. Fare Per Diem Total

Total P P P

PREPARED BY:
I CERTIFY THAT :
1. I have reviewed the following Itinerary
2. The travel is necessary to the service
3. The period is reasonable Official or Employee
4. The expenses claimed are proper.

APPROVED BY:

FEDERICO V. SUNGIT
SK Chairman
 Republic of the Philippines
SANGGUNIANG KABATAAN
Barangay Labangal
City of General Santos

TRAVEL ORDER

FEDERICO V. SUNGIT
SK Chairman
 LIQUIDATION REPORT
General Santos City

PARTICULARS

Attendance to the "Succession Planning for Leaders at the CSI, CSC, Batasan Rd. QC
Date Place to be visited Time Trans. Fare

6/13/2017 To GSC Airport 6:00AM PV 350.00

To NAIA 7:40AM RT-Plane 6,236.12
To Temporary Residence 9:30AM PV 350.00

6/14-15/2017 At CSC Venue

6/16/2017 To NAIA 11:30AM PV 450.00

To GSC Airport 3:25PM Plane
To Residence 5:20PM PV 350.00

Registration Fee
Terminal Fee

Actual Hotel

Total Amount Spent

Amount of cash Advance: DV # 10-1705-05438 (01) dated 6-5-17
Amount Refunded : OR No.
Amount to be reimbursed
Certified: Purpose of travel/cash Certified: Supporting documents complete
Certified: Correctness of the above data. advance duly and proper
accomplished.

ARMANDO A. CUNANAN
ACC II SK Chairman SK Treasurer
 No.
Date:

Rd. QC
Per Diem Amount

350.00
400.00 6,636.12
350.00

320.00 770.00
0.00
350.00

5,000.00
150.00

6,700.00

20,306.12
19,240.00

(1,066.12)
ified: Supporting documents complete
and proper