APPENDIX 45
ITINERARY OF TRAVEL
Entity Name: Dep-Ed, Division of Bohol, Bilar District
Fund Cluster: 101 No:
Name: MA. LIZA M. LAMBUS Date of Travel: May 18 – 19, 2018
Position: TEACHER I Purpose of Travel: To attend the 2- day Division Level
Official Station: VILLA SUERTE ES Training on Kindergarten pPedagogies, Child Centered
Approaches, DAPELLN and Classroom Based Assessment.
Date Place to be Visited Time Means of Transpo Per Diem Others Total
(destination) Transportation rtation Amount
Departure Arrival
5/18/2018 School Station to Bilar Public 5:30 6:00 Motorcycle 150.00 150.00
Market
Bilar Public Market to Gotozon 6:00 6:30 Van 50.00 breakfast 50.00
Loboc
Gotozon Loboc to Hilltop 6:35 7:00 Motorcycle 50.00 80.00 130.00
Hilltop to Gotozon, Loboc 5:00 5:25 Motorcycle 50.00 lunch 50.00
80.00 80.00
Gotozon to Bilar Public Market 5:30 6:15 Van 50.00 50.00
Bilar Public Market to 6:15 7:00 Motorcycle 150.00 150.00
Station
5/19/2018 School Station to Bilar Public 5:30 6:30 Motorcycle 150.00 150.00
Market
Bilar Public Market to Gotozon 6:35 7:20 Van 50.00 breakfast 50.00
Loboc
Gotozon Loboc to Hilltop 7:20 7:45 Motorcycle 50.00 80.00 130.00
Hilltop to Gotozon 5:10 5:35 Motorcycle 50.00 lunch 50.00
80.00 80.00
Gotozon Loboc to Bilar Public 5:40 7:20 Van 50.00 50.00
Market
Bilar Public Market to Station 7:25 8:00 Motorcycle 150.00 150.00
TOTAL ₱1,320.00
I certified that the (1) I have reviewed the foregoing Prepared by:
itirenary. (2) the travel is necessary to the service. (3) the MA. LIZA M. LAMBUS
period covered is reasonable and (4) the expenses claimed Printed Name Over Signature
are proper.
Approved by:
ENERIA P. DAING ESTRELLITA L. BARAJAN Ph. D.
Printed Name Signature Over Signature Over Printed Name
Immediate Supervisor Agency Head/Authorized Represented Name