APPENDIX ‘A’
ITINERARY OF TRAVEL
Name: MC DHEMZEL C. BAGABALDO
Position: SK CHAIRPERSON
Official Station: Tupsan Pequeño, Mahinog ,Camiguin
Purpose of Travel: To attend Mid-year Colloquium on Civil Registration with the theme: "Pagkakaisa sa Pagkilala
(Unity in Recognizing Humanity)" on August 25-29, 2025 at Municipal Gym, General Luna, Siargao, Surigao Del N
orte.
TIME Means of Transp Allowable Expenses Total Amoun
Date Places to be Vi ortation t
sited
Transportation Per Diem Daily Allowa
Departure Arrival
nces
08/24 Station-Benoni 8:30 am 9:00 am Habal-habal 50.00 50.00
/2025
Benoni Port-Bal 9:00 am 1:00 pm Launch 252.00 252.00
ingoan Port Terminal Fee 30.00 30.00
Balingoan Ter 1:00 pm 9:00 pm Van 1,500.00 1,500.00
m.-Surigao Bus
Term.
Suriagao Bus T 9:00 PM 10:00 P Motorela 50.00 1,800.00 1,850.00
erm.-Lodging M
08/25 Lodging - Surig 9:00 am 9:30 am Motorela 50.00 50.00
/2025 ao Port
Surigao Port - S 10:00 a 2:00 pm Launch 500.00 500.00
iargao Port m
Dapa Surigao P 2:00 pm 3:00 pm Van 500.00 1,800.00 2,300.00
ort-Lodging
8/26- Still at the Venue 5,400.00 5,400.00
28/20
25
Registration 6,000.00
08/29 Lodging-Dapa, 8:00 am 9:00 am Van 500.00 500.00
/2025 Siargao Port
Siargao Port - S 9:00 am 1:00 pm Launch 500.00 500.00
urigao Port
Surigao Port- B 1:00 pm 9:00 pm van 1,500.00 1,800.00 3,300.00
alingoan Term
08/30 Balingoan-Beno 6:30 am 9:00 am Launch 252.00 252.00
/2025 ni Terminal Fee 30.00 30.00
Benoni-residen 9:00 am 9:30 am Habal-Habal 50.00 900.00 950.00
ce
5,464.00 11,700.00 23,464.00
I certify that: Prepared by:
(1) have reviewed the foregoing itinerary
(2) the travel is necessary to the service
(3) the period covered is reasonable MC DHEMZEL C. BAGABALDO
(4) the expenses claim is proper Official or Employee
(5) authority to make inspection trips outside of
duly approved by the Secretary of Public Works
Transportation and Communication
(see authority in file)
APPROVED:
MARINO A. CAGADAS MARINO A. CAGADAS
Supervisor Punong Barangay
APPENDIX “B”
CERTIFICATE OF TRAVEL COMPLETED
MARINO A. CAGADAS BLGU- TUPSAN PEQUENO, MAHINOG CAMIGUIN
Punong Barangay (Station)
I certify that I have completed as Travel No. ________________ dated
under conditions indicated below
/ / Strictly in accordance with the approved itinerary
/ / Cut short as explained below. Excess payment in the amount of Php __________ was refunded on O.R. No. ___________
_______ dated
/ / Extended as explained below. Additional itinerary was submitted.
/ / Other deviations as explained below.
Explanations or justifications
________________________________________________________________________________________
________________________________________________________________________________________
Evidence of travel attached hereto: Certificate of Appearance , Van Ticket
Respectfully Submitted
MC DHEMZEL C. BAGABALDO
Officer or employee
On evidence and information of which I have knowledge the travel was undertaken.
MARINO A. CAGADAS
Punong Barangay
APPENDIX ‘A’
ITINERARY OF TRAVEL
Name: CHERLYN MAE B. DENZO
Position: SK TREASURER
Official Station: Tupsan Pequeno, Mahinog Camiguin
Purpose of Travel: To attend a three (3) day training workshop on “DBM-DILG-NYC Joint Memorandum Circular (J
MC) No. 2019 Entitled “Guidelines on the Appropriation, Release, Planning and Budgeting Process for the Sangg
uniang Kabataan (SK) Funds and DBM Local Budget Circular No. 148 (Implementing Guidelines on the Grant of H
onorarium to SK Officials)” on July 17-19, 2024 at De Luxe Hotel, Cagayan de Oro City.
TIME Means of Tran Allowable Expenses Total Am
Date Places to be sportation ount
Visited
Transportatio Per Diem Daily Allow
Departure Arrival n ances
July 16, Station - Gai 9:00 am 2:00 pm 1,000.00 1,000.00
2024 sano Van Te van
rminal
Gaisano Van 2:00 pm 2:30 pm taxi 100.00 1,800.00 1,900.00
Terminal- Lo
dging
July 17- Still in Cagayan de Oro City 5,400.00 5,400.00
19, 202
4
Registration Fee 6,000.00 6,000.00
July 20, Lodging – G 9:00 am 9:30 am taxi 100.00 100.00
2024 aisano Van T
erminal
Gaisano Van 11:00 am 4:00 pm van 1,000.00 900.00 1,900.00
Terminal - St
ation
2,200.00 8,100.00 16,300.00
I certify that: Prepared by:
(1) have reviewed the foregoing itinerary
(2) the travel is necessary to the service
(3) the period covered is reasonable CHERLYN MAE B. DENZO
(5) the expenses claim is proper Official or Employee
(6) authority to make inspection trips outside of
duly approved by the Secretary of Public Works
Transportation and Communication
(see authority in file)
APPROVED:
MC DHEMZEL C. BAGABALDO MC DHEMZEL C. BAGABALDO
Supervisor SK CHAIRPERSON
APPENDIX “B”
CERTIFICATE OF TRAVEL COMPLETED
MC DHEMZEL C. BAGABALDO BLGU- TUPSAN PEQUENO,MAHINOG CAMIGUIN
SK Chairperson (Station)
I certify that I have completed as Travel No. ________________ dated
under conditions indicated below
/ / Strictly in accordance with the approved itinerary
/ / Cut short as explained below. Excess payment in the amount of Php __________ was refunded on O.R. No. ___________
_______ dated
/ / Extended as explained below. Additional itinerary was submitted.
/ / Other deviations as explained below.
Explanations or justifications
________________________________________________________________________________________
________________________________________________________________________________________
Evidence of travel attached hereto: Certificate of Appearance , Van Ticket
Respectfully Submitted
CHERLYN MAE B. DENZO
Officer or employee
On evidence and information of which I have knowledge the travel was undertaken.
MC DHEMZEL C. BAGABALDO
SK Chairperson
