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Travel Order

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0% found this document useful (0 votes)
41 views6 pages

Travel Order

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TRAVEL ORDER January 7, 2025

NO.______s. 2025

JASPER M. OPOLENTISIMA
GIRLY L. AVECILLA
NOEMI N. BALIÑA
JOEL A. NAVARRETE
Administrative Aide I
LGU - Libmanan, Camarines Sur

Permission is hereby granted for you to travel on official business


following the hereunder itinerary:

1. PLACE TO BE VISITED INCLUSIVE DATES


Barangay Beguito Nuevo, Beguito Viejo, Bikal,
January 8, 2025
Loba-loba, and Busak

Barangay Station Church Site, Taban-fundado,


January 9, 2025
Puro-batia

Barangay Poblacion, San Juan, Bigajo Sur, Bigajo


January 10, 2025
Norte
Estimated Time of
Estimated time of Return
Departure
8:00 5:00
2. PURPOSE OF TRAVEL:
4th Quarter Barangay Road Clearing Assessment and Cleanest Barangays
Validation.
3. EXPENSES ARE TO BE CHARGE Office of the Mayor
AGAINST:

Subject to the availability of funds and the usual accounting and auditing
rules and regulations.

APPROVED:

ROSEMARIE R. CAÑAVERAL
Administrative Officer V
___________________________________________________________________________I
nstruction: Secure a copy of an approved travel order before leaving the station or submit the request at least
(3) working days before going on such travel.
TRAVEL ORDER December 13, 2024
NO.______s. 2024

JASPER M. OPOLENTISIMA
GIRLY L. AVECILLA
NOEMI N. BALIÑA
JOEL A. NAVARRETE
Administrative Aide I
LGU - Libmanan, Camarines Sur

Permission is hereby granted for you to travel on official business


following the hereunder itinerary:

1. PLACE TO BE VISITED INCLUSIVE DATES

DILG Camarines Sur Provincial


December 16, 2024
Office, Naga City

Estimated Time of
Estimated time of Return
Departure
8:00 5:00

2. PURPOSE OF TRAVEL:

Year-End Assessment of DILG Camarines Sur with LGU Staff Assigned to Municipal Offices

3. EXPENSES ARE TO BE CHARGE Office of the Mayor


AGAINST:

Subject to the availability of funds and the usual accounting and auditing
rules and regulations.

APPROVED:

JESUS F. CAMARA
Municipal Mayor
___________________________________________________________________________I
nstruction: Secure a copy of an approved travel order before leaving the station or submit the request at least
(3) working days before going on such travel.
TRAVEL ORDER November 14, 2024
NO.______s. 2024

JASPER M. OPOLENTISIMA
Administrative Aide I
LGU - Libmanan, Camarines Sur

Permission is hereby granted for you to travel on official business


following the hereunder itinerary:

4. PLACE TO BE VISITED INCLUSIVE DATES


Barangay Bigajo Sur, Bigajo Norte,
Mambulo Nuevo, San Juan, Taban November 18, 2024
Fundado

Barangay San Pablo, Malansad


Nuevo, Mandacanan and Malansad November 19, 2024
Viejo
Estimated Time of
Estimated time of Return
Departure
8:00 5:00

5. PURPOSE OF TRAVEL:

3rd Quarter Barangay Road Clearing Assessment and Cleanest Barangays


Under the KALINISAN sa Bagong Pilipinas Program Assessment and
Validation.
6. EXPENSES ARE TO BE CHARGE Office of the Mayor
AGAINST:

Subject to the availability of funds and the usual accounting and auditing
rules and regulations.

APPROVED:

ROSEMARIE R. CAÑAVERAL
Administrative Officer V
___________________________________________________________________________I
nstruction: Secure a copy of an approved travel order before leaving the station or submit the request at least
(3) working days before going on such travel.
TRAVEL ORDER January 7, 2025
NO.______s. 2025

JASPER M. OPOLENTISIMA
GIRLY L. AVECILLA
NOEMI N. BALIÑA
Administrative Aide I
LGU - Libmanan, Camarines Sur

Permission is hereby granted for you to travel on official business


following the hereunder itinerary:

4. PLACE TO BE VISITED INCLUSIVE DATES

Barangay Beguito Nuevo, Beguito


January 8, 2025
Viejo, Bikal, Loba-loba, and Busak

Estimated Time of
Estimated time of Return
Departure
8:00 5:00

5. PURPOSE OF TRAVEL:

4th Quarter Barangay Road Clearing Assessment and Cleanest Barangays


Validation.

6. EXPENSES ARE TO BE CHARGE Office of the Mayor


AGAINST:

Subject to the availability of funds and the usual accounting and auditing
rules and regulations.

APPROVED:

ROSEMARIE R. CAÑAVERAL
Administrative Officer V
___________________________________________________________________________I
nstruction: Secure a copy of an approved travel order before leaving the station or submit the request at least
(3) working days before going on such travel.
TRAVEL ORDER November 14, 2024
NO.______s. 2024

JOEL A. NAVARRETE
Administrative Aide I
LGU - Libmanan, Camarines Sur

Permission is hereby granted for you to travel on official business


following the hereunder itinerary:

1. PLACE TO BE VISITED INCLUSIVE DATES

Barangay Bigajo Sur, Bigajo Norte,


November 18, 2024
Mambulo Nuevo, San Juan, Taban
Fundado

Estimated Time of
Estimated time of Return
Departure
8:00 5:00

2. PURPOSE OF TRAVEL:

3rd Quarter Barangay Road Clearing Assessment and Cleanest Barangays


Under the KALINISAN sa Bagong Pilipinas Program Assessment and
Validation.
3. EXPENSES ARE TO BE CHARGE Office of the Mayor
AGAINST:

Subject to the availability of funds and the usual accounting and auditing
rules and regulations.

APPROVED:

ROSEMARIE R. CAÑAVERAL
Administrative Officer V
___________________________________________________________________________I
nstruction: Secure a copy of an approved travel order before leaving the station or submit the request at least
(3) working days before going on such travel.
TRAVEL ORDER November 14, 2024
NO.______s. 2024

GIRLY L. AVECILLA
NOEMI N. BALIÑA
JOEL A. NAVARRETE
JASPER M. OPOLENTISIMA
Administrative Aide I
LGU - Libmanan, Camarines Sur

Permission is hereby granted for you to travel on official business


following the hereunder itinerary:

7. PLACE TO BE VISITED INCLUSIVE DATES

Villa Caceres Hotel, Naga City November 20, 2024

Estimated Time of
Estimated time of Return
Departure
8:00 5:00

8. PURPOSE OF TRAVEL:

DILG Cluster 1 Meeting: Pagpupugay at Pasasalamat sa mga Maaasahang


Kaakibat
9. EXPENSES ARE TO BE CHARGE Office of the Mayor
AGAINST:

Subject to the availability of funds and the usual accounting and auditing
rules and regulations.

APPROVED:

JESUS F. CAMARA
Municipal Mayor
___________________________________________________________________________I
nstruction: Secure a copy of an approved travel order before leaving the station or submit the request at least
(3) working days before going on such travel.

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