Department of Education
Region XII
Division of South Cotabato
APPENDIX- B
Date:
10/21 to 10/23/2016
I certify that I have completed the travel authorized in itinerary No. ___________
dated 9/15/16, under my condition indicated below.
______ Strictly in accordance with the approved itinerary.
______ Cut short as explained below. Excess payment in the amount of P ________
was refunded in O.R. _____________ dated _________________________________
______ Extended as explained below. Additional itinerary was submitted.
______ Other Deviation as explained below.
Evidence of travel attached hereto:
Certificate of Appearance
Authority to Travel
Respectfully submitted by:
ELLEN MAE A. PONTEJO
Teacher I
On evidence and information of which I have knowledge the travel was actually
undertaken.
CRESENCIANA C. BATALLA
Principal I
APPENDIX : A
Republika ng Pilipinas
Kagawaran ng Edukasyon
Rehiyon XII
SANGAY NG SOUTH COTABATO
Koronadal
ITINERARY OF TRAVEL
NAME:
POSITION:
OFFICIAL STATION:
ELLEN MAE A. PONTEJ
Teacher I
DepEd-Palkan NHS -UKNHS Annex
PURPOSE OF TRAVEL:
To attend 25th COUNCILWIDE ENCAMPMENT
TIME
DATE
Places to be Visited
10/21/2016 Palkan
NHS
Polomolok Ter.
Koronadal Ter.
10/23/2016 Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Total
Polomolok Ter.
Koronadal Ter.
Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Palkan NHS
Departure
Arrival
6:00 AM
6:15 AM
7:00 AM
3:10 PM
3:55 PM
4:35 PM
6:15 AM
7:00 AM
7:45 AM
3:55 PM
4:35 PM
4:50 PM
Means of Allowable Expenses
Total
Transpor- TransporPer
Amount
tation
tation
Diems
Claimed
tricycle
25.00
###
PUV
53.00
###
PUV
10.00
###
PUV
10.00
###
PUV
53.00
###
tricycle
25.00
###
176.00
0.00
176.00
Prepared by:
I HEREBY CERTIFY THAT : (1) I have
reviewed the foregoing Itinerary (2) That the
travel is necessary to the service (3) That the
expenses claimed are proper.
ELLEN MAE A. PONTEJO
Teacher I
APPROVED:
CRESENCIANA C. BATALLA
Principal I
CRESENCIANA C. BATALLA
Principal I
Department of Education
Region XII
Division of South Cotabato
APPENDIX- B
Date:
10/21 to 10/23/2016
I certify that I have completed the travel authorized in itinerary No. ___________
dated 9/15/16, under my condition indicated below.
______ Strictly in accordance with the approved itinerary.
______ Cut short as explained below. Excess payment in the amount of P ________
was refunded in O.R. _____________ dated _________________________________
______ Extended as explained below. Additional itinerary was submitted.
______ Other Deviation as explained below.
Evidence of travel attached hereto:
Certificate of Appearance
Authority to Travel
Respectfully submitted by:
SHERYL A. CABRERA
Teacher I
On evidence and information of which I have knowledge the travel was actually
undertaken.
CRESENCIANA C. BATALLA
Principal I
APPENDIX : A
Republika ng Pilipinas
Kagawaran ng Edukasyon
Rehiyon XII
SANGAY NG SOUTH COTABATO
Koronadal
ITINERARY OF TRAVEL
NAME:
POSITION:
OFFICIAL STATION:
SHERYL A. CABRERA
Teacher I
DepEd-Palkan NHS -UKNHS Annex
PURPOSE OF TRAVEL:
To attend 25th COUNCILWIDE ENCAMPMENT
TIME
DATE
Places to be Visited
10/21/2016 Palkan
NHS
Polomolok Ter.
Koronadal Ter.
10/23/2016 Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Total
Polomolok Ter.
Koronadal Ter.
Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Palkan NHS
Departure
Arrival
6:00 AM
6:15 AM
7:00 AM
3:10 PM
3:55 PM
4:35 PM
6:15 AM
7:00 AM
7:45 AM
3:55 PM
4:35 PM
4:50 PM
Means of Allowable Expenses
Total
Transpor- TransporPer
Amount
tation
tation
Diems
Claimed
tricycle
25.00
###
PUV
53.00
###
PUV
10.00
###
PUV
10.00
###
PUV
53.00
###
tricycle
25.00
###
176.00
0.00
176.00
Prepared by:
I HEREBY CERTIFY THAT : (1) I have
reviewed the foregoing Itinerary (2) That the
travel is necessary to the service (3) That the
expenses claimed are proper.
SHERYL A. CABRERA
Teacher I
APPROVED:
CRESENCIANA C. BATALLA
Principal I
CRESENCIANA C. BATALLA
Principal I
Department of Education
Region XII
Division of South Cotabato
APPENDIX- B
Date:
10/21 to 10/23/2016
I certify that I have completed the travel authorized in itinerary No. ___________
dated 9/15/16, under my condition indicated below.
______ Strictly in accordance with the approved itinerary.
______ Cut short as explained below. Excess payment in the amount of P ________
was refunded in O.R. _____________ dated _________________________________
______ Extended as explained below. Additional itinerary was submitted.
______ Other Deviation as explained below.
Evidence of travel attached hereto:
Certificate of Appearance
Authority to Travel
Respectfully submitted by:
IRISH CLAIRE MAQUILING
STUDENT
On evidence and information of which I have knowledge the travel was actually
undertaken.
CRESENCIANA C. BATALLA
Principal I
APPENDIX : A
Republika ng Pilipinas
Kagawaran ng Edukasyon
Rehiyon XII
SANGAY NG SOUTH COTABATO
Koronadal
ITINERARY OF TRAVEL
NAME:
POSITION:
OFFICIAL STATION:
IRISH CLAIRE MAQUIL
STUDENT
DepEd-Palkan NHS -UKNHS Annex
PURPOSE OF TRAVEL:
To attend 25th COUNCILWIDE ENCAMPMENT
TIME
DATE
Places to be Visited
10/21/2016 Palkan
NHS
Polomolok Ter.
Koronadal Ter.
10/23/2016 Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Total
Polomolok Ter.
Koronadal Ter.
Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Palkan NHS
Departure
Arrival
6:00 AM
6:15 AM
7:00 AM
3:10 PM
3:55 PM
4:35 PM
6:15 AM
7:00 AM
7:45 AM
3:55 PM
4:35 PM
4:50 PM
Means of Allowable Expenses
Total
Transpor- TransporPer
Amount
tation
tation
Diems
Claimed
tricycle
25.00
###
PUV
53.00
###
PUV
10.00
###
PUV
10.00
###
PUV
53.00
###
tricycle
25.00
###
176.00
0.00
176.00
Prepared by:
I HEREBY CERTIFY THAT : (1) I have
reviewed the foregoing Itinerary (2) That the
travel is necessary to the service (3) That the
expenses claimed are proper.
IRISH CLAIRE MAQUILING
STUDENT
APPROVED:
CRESENCIANA C. BATALLA
Principal I
CRESENCIANA C. BATALLA
Principal I
Department of Education
Region XII
Division of South Cotabato
APPENDIX- B
Date:
10/21 to 10/23/2016
I certify that I have completed the travel authorized in itinerary No. ___________
dated 9/15/16, under my condition indicated below.
______ Strictly in accordance with the approved itinerary.
______ Cut short as explained below. Excess payment in the amount of P ________
was refunded in O.R. _____________ dated _________________________________
______ Extended as explained below. Additional itinerary was submitted.
______ Other Deviation as explained below.
Evidence of travel attached hereto:
Certificate of Appearance
Authority to Travel
Respectfully submitted by:
CHRISTINE FAE W. LAYAN
STUDENT
On evidence and information of which I have knowledge the travel was actually
undertaken.
CRESENCIANA C. BATALLA
Principal I
APPENDIX : A
Republika ng Pilipinas
Kagawaran ng Edukasyon
Rehiyon XII
SANGAY NG SOUTH COTABATO
Koronadal
ITINERARY OF TRAVEL
NAME:
POSITION:
OFFICIAL STATION:
CHRISTINE FAE W. LA
STUDENT
DepEd-Palkan NHS -UKNHS Annex
PURPOSE OF TRAVEL:
To attend 25th COUNCILWIDE ENCAMPMENT
TIME
DATE
Places to be Visited
10/21/2016 Palkan
NHS
Polomolok Ter.
Koronadal Ter.
10/23/2016 Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Total
Polomolok Ter.
Koronadal Ter.
Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Palkan NHS
Departure
Arrival
6:00 AM
6:15 AM
7:00 AM
3:10 PM
3:55 PM
4:35 PM
6:15 AM
7:00 AM
7:45 AM
3:55 PM
4:35 PM
4:50 PM
Means of Allowable Expenses
Total
Transpor- TransporPer
Amount
tation
tation
Diems
Claimed
tricycle
25.00
###
PUV
53.00
###
PUV
10.00
###
PUV
10.00
###
PUV
53.00
###
tricycle
25.00
###
176.00
0.00
176.00
Prepared by:
I HEREBY CERTIFY THAT : (1) I have
reviewed the foregoing Itinerary (2) That the
travel is necessary to the service (3) That the
expenses claimed are proper.
CHRISTINE FAE W. LAYAN
STUDENT
APPROVED:
CRESENCIANA C. BATALLA
Principal I
CRESENCIANA C. BATALLA
Principal I
Department of Education
Region XII
Division of South Cotabato
APPENDIX- B
Date:
10/21 to 10/23/2016
I certify that I have completed the travel authorized in itinerary No. ___________
dated 9/15/16, under my condition indicated below.
______ Strictly in accordance with the approved itinerary.
______ Cut short as explained below. Excess payment in the amount of P ________
was refunded in O.R. _____________ dated _________________________________
______ Extended as explained below. Additional itinerary was submitted.
______ Other Deviation as explained below.
Evidence of travel attached hereto:
Certificate of Appearance
Authority to Travel
Respectfully submitted by:
FALIE JANE D. ESPAOLA
STUDENT
On evidence and information of which I have knowledge the travel was actually
undertaken.
CRESENCIANA C. BATALLA
Principal I
APPENDIX : A
Republika ng Pilipinas
Kagawaran ng Edukasyon
Rehiyon XII
SANGAY NG SOUTH COTABATO
Koronadal
ITINERARY OF TRAVEL
NAME:
POSITION:
OFFICIAL STATION:
FALIE JANE D. ESPAO
STUDENT
DepEd-Palkan NHS -UKNHS Annex
PURPOSE OF TRAVEL:
To attend 25th COUNCILWIDE ENCAMPMENT
TIME
DATE
Places to be Visited
10/21/2016 Palkan
NHS
Polomolok Ter.
Koronadal Ter.
10/23/2016 Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Total
Polomolok Ter.
Koronadal Ter.
Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Palkan NHS
Departure
Arrival
6:00 AM
6:15 AM
7:00 AM
3:10 PM
3:55 PM
4:35 PM
6:15 AM
7:00 AM
7:45 AM
3:55 PM
4:35 PM
4:50 PM
Means of Allowable Expenses
Total
Transpor- TransporPer
Amount
tation
tation
Diems
Claimed
tricycle
25.00
###
PUV
53.00
###
PUV
10.00
###
PUV
10.00
###
PUV
53.00
###
tricycle
25.00
###
176.00
0.00
176.00
Prepared by:
I HEREBY CERTIFY THAT : (1) I have
reviewed the foregoing Itinerary (2) That the
travel is necessary to the service (3) That the
expenses claimed are proper.
FALIE JANE D. ESPAOLA
STUDENT
APPROVED:
CRESENCIANA C. BATALLA
Principal I
CRESENCIANA C. BATALLA
Principal I
Department of Education
Region XII
Division of South Cotabato
APPENDIX- B
Date:
10/21 to 10/23/2016
I certify that I have completed the travel authorized in itinerary No. ___________
dated 9/15/16, under my condition indicated below.
______ Strictly in accordance with the approved itinerary.
______ Cut short as explained below. Excess payment in the amount of P ________
was refunded in O.R. _____________ dated _________________________________
______ Extended as explained below. Additional itinerary was submitted.
______ Other Deviation as explained below.
Evidence of travel attached hereto:
Certificate of Appearance
Authority to Travel
Respectfully submitted by:
NIERA JOY MERCADO
STUDENT
On evidence and information of which I have knowledge the travel was actually
undertaken.
CRESENCIANA C. BATALLA
Principal I
APPENDIX : A
Republika ng Pilipinas
Kagawaran ng Edukasyon
Rehiyon XII
SANGAY NG SOUTH COTABATO
Koronadal
ITINERARY OF TRAVEL
NAME:
POSITION:
OFFICIAL STATION:
NIERA JOY MERCADO
STUDENT
DepEd-Palkan NHS -UKNHS Annex
PURPOSE OF TRAVEL:
To attend 25th COUNCILWIDE ENCAMPMENT
TIME
DATE
Places to be Visited
10/21/2016 Palkan
NHS
Polomolok Ter.
Koronadal Ter.
10/23/2016 Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Total
Polomolok Ter.
Koronadal Ter.
Del Rio Resort
Koronadal Ter.
Polomolok Ter.
Palkan NHS
Departure
Arrival
6:00 AM
6:15 AM
7:00 AM
3:10 PM
3:55 PM
4:35 PM
6:15 AM
7:00 AM
7:45 AM
3:55 PM
4:35 PM
4:50 PM
Means of Allowable Expenses
Total
Transpor- TransporPer
Amount
tation
tation
Diems
Claimed
tricycle
25.00
###
PUV
53.00
###
PUV
10.00
###
PUV
10.00
###
PUV
53.00
###
tricycle
25.00
###
176.00
0.00
176.00
Prepared by:
I HEREBY CERTIFY THAT : (1) I have
reviewed the foregoing Itinerary (2) That the
travel is necessary to the service (3) That the
expenses claimed are proper.
NIERA JOY MERCADO
STUDENT
APPROVED:
CRESENCIANA C. BATALLA
Principal I
CRESENCIANA C. BATALLA
Principal I
