Republic of the Philippines

ABC Department
Cagayan Valley Region
Tuguegarao City, Cagayan

ITINERARY OF TRAVEL
Date: January 18, 2016
ANGELO BERNARDO

Position: ACCT 4

Official Station

Monthly Salary: P47,448

ABC DEPARTMENT, REGIONAL OFFICE

Purpose:Philippine Public Sector Accounting Standards Seminar

Date
01/03/16

01/03/16
01/04/16
01/05/16
01/06/16
01/07/16
01/07/16

Place to be visited
(Destination)
To Manila
To NAIA
To Palawan
At the seminar venue
At the seminar venue
At the seminar venue
At the seminar venue
At the seminar venue
To Manila
To Bus Station
To Tuguegarao

TIME
Departure
Arrival
6:00 AM
4:00 PM
5:00 PM
7:45 PM

7:30 PM

12:30 PM

2:30 PM

3:45 PM

10:00 PM

Means of
Trans.
Bus
Taxi
Airplane
Registration
Hotel
Hotel
Hotel
Hotel
Airplane
Taxi
Bus

Trans.
Fare
900.00
150.00
4,487.50

4,487.50
150.00
900.00

Per Diem/
Allowance

Total

3,500.00
800.00
800.00
800.00
320.00

11,075.00 6,220.00 17,295.00

PREPARED BY:

TOTAL
I HEREBY CERTIFY, that (1) I have reviewed the foregoing
itinerary, (2) the travel is necesssary to the service, (3) the period covered is
reasonable and (4) the expenses claimed are proper.

ANGELO BERNARDO
Employee
APPROVED BY:

ANTONIA BOSITA
ASST. REGIONAL DIRECTOR

ROMULO BOSITO, CESO IV

REGIONAL DIRECTOR

CERTIFICATE OF TRAVEL COMPLETED

I HEREBY CERTIFY, that I have completed the Itinerary of Travel dated

under the conditions indicated below:
__________________________________ strictly in accordance with approved itinerary of travel.
__________________________________ Cut short as explained below, except of payment in the amount
of ________________________________ was refunded under O.R. No. _____________ dated _________
Explanations or Justifications: _____________________________________________________________
Evidence of Travel:
Respectfully submitted:
EVELYN C. GANOTICE
Name/Signature of Employee
On evidence and information of which I have knowledge, the travel was undertaken.

ROMULO A. GALNAWAN
Chief, CID

Republic of the Philippines

ABC Department
Cagayan Valley Region
Tuguegarao City, Cagayan

ITINERARY OF TRAVEL
Date: January 21, 2016
Rosita Mabusisi

Position: Auditor

Official Station

ABC DEPARTMENT, REGIONAL OFFICE

Purpose:Inspection of Various Infrstructure projects

Date

Place to be visited
(Destination)

01/15/16

Nueva Vizcaya

TIME
Departure
Arrival

Means of
Trans.

Trans.
Fare

Per Diem/
Allowance

Total

3,600

3,600.00

0.00 3,600.00
PREPARED BY:

TOTAL

3,600.00

I HEREBY CERTIFY, that (1) I have reviewed the foregoing

itinerary, (2) the travel is necesssary to the service, (3) the period covered is
reasonable and (4) the expenses claimed are proper.

ANGELO BERNARDO
Employee
APPROVED BY:

ANTONIA BOSITA
ASST. REGIONAL DIRECTOR

ROMULO BOSITO, CESO IV

REGIONAL DIRECTOR

CERTIFICATE OF TRAVEL COMPLETED

I HEREBY CERTIFY, that I have completed the Itinerary of Travel dated

under the conditions indicated below:
__________________________________ strictly in accordance with approved itinerary of travel.
__________________________________ Cut short as explained below, except of payment in the amount
of ________________________________ was refunded under O.R. No. _____________ dated _________
Explanations or Justifications: _____________________________________________________________
Evidence of Travel:
Respectfully submitted:
EVELYN C. GANOTICE
Name/Signature of Employee
On evidence and information of which I have knowledge, the travel was undertaken.

ROMULO A. GALNAWAN
Chief, CID