Republic of the Philippines
METRO ROXAS WATER DISTRICT
Trip Ticket No.:
COMMERCIAL SERVICES DEPARTMENT - BILLING AND ACCOUNT DIVISION
Division/Department
DRIVER’S TRIP TICKET
Date
A. To be filled up by the Administrative Official Authorizing Official Travel:
1. Name of Driver of the Vehicle:
2. Government car to be used, Plate No.;
3. Name of Authorized Passenger:
4. Place or place to be visited/Inspected:
5. Purpose:
General Manager or his duly authorize representative
B. To be filled up by the Driver:
1. Time of departure from Office/Garage: a.m./p.m.
2. Time of arrival at (per no. 4 above): a.m./p.m.
3. Time of Departure from (per no. 4 above): a.m./p.m.
4. Time of arrival back to Office/Garage: a.m./p.m.
5. Approximate distance traveled (to and from) a.m./p.m.
6. Gasoline used, purchase and consumed:
a. Balance in tank liters
b. Issued by office from stock liters
c. Add-purchased during trip liters
TOTAL
d. Deduct: Used during the trip (to and from) liters
e. Balance in tank at the end of trip liters
7. Gear oil Issued: liters
8. Lubricant Oil issued: liters
9. Grease Issued: liters
10. Speedometer reading, if any:
At beginning of Trip kms.
At end of trip kms.
Distance traveled (per 5 aboved) kms.
11. Remarks:
I hereby certify to the correctness of the above statement or record of travel;
Driver
I hereby certify that the vehicle on official business as stated above
Name of Passenger