ITINERARY OF TRAVEL
Name : AILEEN Y. AGLIPAY Monthly Salary :
Official Station :Barangay Victoria, Currimao, Ilocos Norte
Position : SK Chairperson
Purpose of Travel : attend liga congress
Places to TIME Means of Hotel
DATE be visited Depar- Arrival Transpor- Transpor- Registration & Meals Incidental TOTAL
ture tation tation Fee Lodging Exp.
-
5/3/2023 to Manila Equivalent Fare 1,200.00 900.00 540.00 360.00 3,000.00
to Cebu plane 13,900.00 360.00 14,260.00
6/3/2023 on congress 19,500.00 360.00 19,860.00
7/3/2023 on congress 360.00 360.00
8/3/2023 in cebu -
Cebu to Manila Equivalent Fare 1,200.00 360.00 1,560.00
16,300.00 19,500.00 900.00 900.00 1,440.00 39,040.00
TOTAL ...........................…......P 39,040.00
I certify that (1) I have received the foregoing Itinerary Prepared By:
(2) the travel is necessary to the service (3) the period covered
is reasonable (4) the expenses claimed are proper.
AILEEN Y. AGLIPAY
Employee
Supervisor Approved:
RODEL Y. PACNIS
Punong Barangay
APPENDIX B
CERTIFICATE OF TRAVEL COMPLETED
Currimao, Ilocos Norte
AILEEN Y. AGLIPAY
SK Chairperson
I certify that I have completed the travel authorized in the Itinerary of Travel No. ____________________
under conditions indicated below.
( x ) Strictly in compliance with the approved itinerary.
( ) Cut short as explained below. Excess payment in the a mount of ( P ______ ) was refunded under
O. R. No. _______________ dated _____________________.
( ) Extended as explained below. Additional itinerary was submitted.
( ) Other deviation as explained.
Explanations or jurisdictions :
Evidence of travel attached hereto : Certificate of Appearance
AILEEN Y. AGLIPAY
Employee
* That the travel is in conformity with COA Circular #96-004 dated April 19, 1996
*That on evidence and information of which I have knowledge, the travel was actually undertaken.
*That there is absolute necessity of the claim of actual travel expenses and accomodation as indicated in the itinerary of
travel which shall be the most advantageous to the government from the standpoint of the economy and efficiency.
RODEL Y. PACNIS
Punong Barangay
ITINERARY OF TRAVEL
Name : HON. CHARLES ANTHONY LAZO Monthly Salary :
Official StationLGUCurrimao
Position : SB Official
Purpose of Travel :
Places to TIME Means of Hotel
DATE be visited Depar- Arrival Transpor- Transpor- Registration & Meals Incidental TOTAL
ture tation tation Fee Lodging Exp.
-
02/27/22 to Manila LGU Car 900.00 360.00 360.00 1,620.00
Manila to Boracay vsv Plane 19,471.52 19,471.52
02/28/22 in Boracay 180.00 360.00 540.00
02/01/22 in Boracay 360.00 360.00
02/02/22 in Boracay 360.00 360.00 720.00
to Currimao -
-
19,471.52 - 900.00 900.00 1,440.00 22,711.52
TOTAL ...........................…......P 22,711.52
I certify that (1) I have received the foregoing Itinerary Prepared By:
(2) the travel is necessary to the service (3) the period covered
is reasonable (4) the expenses claimed are proper.
HON. CHARLES ANTHONY LAZO
Employee
Supervisor Approved:
HON. EDWARD T. QUILALA
Municipal Mayor
APPENDIX B
CERTIFICATE OF TRAVEL COMPLETED
Currimao, Ilocos Norte
HON. EDWARD T. QUILALA
Municipal Mayor
I certify that I have completed the travel authorized in the Itinerary of Travel No. ____________________
under conditions indicated below.
( x ) Strictly in compliance with the approved itinerary.
( ) Cut short as explained below. Excess payment in the a mount of ( P ______ ) was refunded under
O. R. No. _______________ dated _____________________.
( ) Extended as explained below. Additional itinerary was submitted.
( ) Other deviation as explained.
Explanations or jurisdictions :
Evidence of travel attached hereto : Certificate of Appearance
HON. CHARLES ANTHONY LAZO
Employee
* That the travel is in conformity with COA Circular #96-004 dated April 19, 1996
*That on evidence and information of which I have knowledge, the travel was actually undertaken.
*That there is absolute necessity of the claim of actual travel expenses and accomodation as indicated in the itinerary of
travel which shall be the most advantageous to the government from the standpoint of the economy and efficiency.
HON. EDWARD T. QUILALA
Municipal Mayor
ITINERARY OF TRAVEL
Name : ANGEL SORIANO Monthly Salary :
Official StationLGU
Currimao
Position :
Purpose of Travel :
Places to TIME Means of Hotel
DATE be visited Depar- Arrival Transpor- Transpor- Registration & Meals Incidental TOTAL
ture tation tation Fee Lodging Exp.
-
01/28/22 to San Fernando City, La Union LGU Car 750.00 150.00 300.00 1,200.00
01/29/22 at San Fernando City, La Union 450.00 300.00 750.00
to Currimao -
-
- - 750.00 600.00 600.00 1,950.00
TOTAL ...........................…......P 1,950.00
I certify that (1) I have received the foregoing Itinerary Prepared By:
(2) the travel is necessary to the service (3) the period covered
is reasonable (4) the expenses claimed are proper.
ANGEL SORIANO
Employee
Supervisor Approved:
HON. EDWARD T. QUILALA
Municipal Mayor
APPENDIX B
CERTIFICATE OF TRAVEL COMPLETED
Currimao, Ilocos Norte
HON. EDWARD T. QUILALA
Municipal Mayor
I certify that I have completed the travel authorized in the Itinerary of Travel No. ____________________
under conditions indicated below.
( x ) Strictly in compliance with the approved itinerary.
( ) Cut short as explained below. Excess payment in the a mount of ( P ______ ) was refunded under
O. R. No. _______________ dated _____________________.
( ) Extended as explained below. Additional itinerary was submitted.
( ) Other deviation as explained.
Explanations or jurisdictions :
Evidence of travel attached hereto : Certificate of Appearance
ANGEL SORIANO
Employee
* That the travel is in conformity with COA Circular #96-004 dated April 19, 1996
*That on evidence and information of which I have knowledge, the travel was actually undertaken.
*That there is absolute necessity of the claim of actual travel expenses and accomodation as indicated in the itinerary of
travel which shall be the most advantageous to the government from the standpoint of the economy and efficiency.
HON. EDWARD T. QUILALA
Municipal Mayor
