Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO ORIENTAL
TARRAGONA DISTRICT
LUCATAN INTEGRATED SCHOOL
ITINERARY OF TRAVEL
DEPARTMENT OF EDUCATION
Agency
Name : MONAYRA L. BALUNGANON
Position : Teacher I
Official Station : LUCATAN INTEGRATED SCHOOL
Purpose of travel see attached authority to travel.
Time Expenses
Date Places to go Departure Arrival Means of Transportati Board & Per Diem Total
Transporta on Lodging (Meals & Amount
tion Incidental
Expenses)
10/19/2023 Lucatan IS to 12:00 nn 12:20 pm Bao-Bao 50.00 50.00
Mamoyapoy
Terminal
10/19/2023 Mamoyapoy 1:00 pm 2:30 pm Van 300.00 350.00 650.00
Terminal to
Baganga NHS
10/20/2023 Trellis Inn, Davao 350.00 180.00 530.00
City
10/21/2023 Baganga NHS to 3:00 pm 4:30 pm Van 300.00 180.00 480.00
Mamoyapoy
Terminal
10/21/2023 Mamoyapoy 4:50 pm 5:20 pm Bao-Bao 50.00 50.00
Terminal to
Lucatan IS
TOTAL 700.00 700.00 360.00 1,760.00
I certify that: (1)have reviewed the foregoing itinerary, (2) the travel is necessary to the service,
(3) the period covered is reasonable and (4) the expenses claimed are proper.
Approved by:
_______RENATO F. PINOS_________
Principal II
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO ORIENTAL
TARRAGONA DISTRICT
LUCATAN INTEGRATED SCHOOL
ITINERARY OF TRAVEL
DEPARTMENT OF EDUCATION
Agency
Name : MARISOL T. MAIMAD
Position : M T-I
Official Station : LUCATAN INTEGRATED SCHOOL
Purpose of travel see attached authority to travel.
Time Expenses
Incidental
Total
Means of Transportation Board and
Date Place to go Departure Arrival
Transportation Expenses Lodging
Expenses/ Amount
Meal
Lucatan, Tarragona, Davao
Oriental to Baywalk Hotel, City 6:00 AM 7:00 AM BAO 170.00 180.00
of Mati 350.00
Novemb
er 11, Baywalk Hotel, City of Mati to
20 20
2022 Bao Bao Terminal
City of Mati to Lucatan, 5:00 P.M.
Tarragona, Davao Oriental 4:00 P.M. BAO 170.00 170.00
Total 360.00 180.00 540.00
I certify that (1) have reviewed the foregoing itinerary, (2)the travel is necessary to the services, (3) the period covered is reasonable
and (4) the expenses claimed are proper.
Approval:
RENATO F. PINOS
Principal II
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO ORIENTAL
TARRAGONA DISTRICT
LUCATAN INTEGRATED SCHOOL
ITINERARY OF TRAVEL
DEPARTMENT OF EDUCATION
Agency
Name : RENATO F. PINOS
Position : P-II
Official Station : LUCATAN INTEGRATED SCHOOL
Purpose of travel see attached authority to travel.
Time Expenses
Board Incidental Total
Means of Transportation
Date Place to go Departure Arrival and Expenses/ Amount
Transportation Expenses
Lodging Meal
3-22- LIS to Division Office 7:10 am 8: 55 am BAOBAO 150.00 180.00 330.00
2021 Division Office to BaoBao
11:00 am 11:30 am Baobao 20.00 20.00
Terminal
Baobao Terminal to LIS 1:00 pm 3:00 pm Baobao 150.00 150.00
Total 320.00 180.00 500.00
I certify that (1) have reviewed the foregoing itinerary, (2)the travel is necessary to the services, (3) the period covered is
reasonable and (4) the expenses claimed are proper.
Approved by:
EXPEDITO C. SATINITIGAN, CSEE
PSDS
Date: _______________________
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO ORIENTAL
TARRAGONA DISTRICT
ITIRENARY OF TRAVEL
Name : RENATO F. PINOS
Position : P-II
Official Station : LUCATAN INTEGRATED SCHOOL
Purpose of travel see attached authority to travel.
Time Expenses
Incidental Total
Means of Transportatio Board and
Date Place to go Departure Arrival Expenses/ Amount
Transportation n Expenses Lodging
Meal
LIS to District Office 7:00 am 7:45 am Baobao 100.00 180.00 280.00
7/14/2020
District Office to LIS 2:00 pm 2:40 pm Baobao 100.00 100.00
Total 200.00 180.00 380.00
I certify that (1) have reviewed the foregoing itinerary, (2)the travel is necessary to the services, (3) the period covered is
reasonable and (4) the expenses claimed are proper.
Approved:
EXPEDITO C. SATINITIGAN, CSEE
PSDS
Republic of the Philippines
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO ORIENTAL
TARRAGONA DISTRICT
TARRAGONA CENTRAL ELEMENTARY SCHOOL
ITINERARY OF TRAVEL
DEPARTMENT OF EDUCATION
Agency
Name : FELIP ELIZAR D. MAIMAD
Position : T-3
Official Station : TARRAGONA CENTRAL ELEMENTARY SCHOOL
Purpose of travel see attached authority to travel.
Time Expenses
Incidental
Total
Means of Transportation Board and
Date Place to go Departure Arrival
Transportation Expenses Lodging
Expenses/ Amount
Meal
Tarragona Central Elementary 330.00
School 7:00 AM 8:20 AM BAOBAO 150.00 180.00
October 18, to Division Office, Mati City
2021 Division Office, Mati City to
Tarragona Central Elementary 5:00 PM 6:20 PM BAOBAO 150.00 150.00
School
Total 300.00 180.00 480.00
I certify that (1) have reviewed the foregoing itinerary, (2)the travel is necessary to the services, (3) the period covered is reasonable
and (4) the expenses claimed are proper.
Approval:
RENATO F. PINOS
Principal II
