Department of Education

Region V
Division of Camarines Sur
Freedom Sports Complex, San Jose, Pili, Camarines Sur
(APPENDIX A)

ITINERARY OF TRAVEL

Name MA. KRISTINE R. ADOLFO

Position TEACHER I
Official Station MAGARAO CENTRAL SCHOOL
Purpose of Travel: To attend and compete in RASSEAE INTER-DIVISION
focus sports competition.

Places to TIME Means of

Date Fare
be visited Arrival Departure Transportation
October 25, 2019 Ligao City
(Regular Travel)
MCS to Queborac 12:00pm 12:30pm Jeepney 10.00
Queborac to Van Terminal 12:30pm 12:45pm Tricycle 8.00
Van Terminal to Ligao City 12:45pm 3:30pm Van 180
Shell Station to LCWCS(Binatagan) 3:30pm 3:40pm Tricycle 10.00
LCWCS(binatagan) to LCWCS (Poblacion) 3:40pm 3:50pm Tricycle 10.00

October 26, 2019 Ligao City

(Regular Travel)
LCWCS(binatagan) to LCWCS (Poblacion) 7:00am 7:10am Tricycle 10.00
LCWCS (Poblacion) to LCWCS(binatagan) 11:30am 11:40am Tricycle 10.00
LCWCS(binatagan) to LCWCS (Poblacion) 12:40pm 12:50pm Tricycle 10.00
LCWCS (Poblacion) to LCWCS(binatagan) 5:00pm 5:10pm Tricycle 10.00

October 27, 2019 Ligao City

(Regular Travel)
LCWCS(binatagan) to LCWCS (Poblacion) 7:00am 7:10am Tricycle 10.00
LCWCS (Poblacion) to LCWCS(binatagan) 11:30am 11:40am Tricycle 10.00
LCWCS(binatagan) to LCWCS (Poblacion) 12:40pm 12:50pm Tricycle 10.00
LCWCS (Poblacion) to LCWCS(binatagan) 5:00pm 5:10pm Tricycle 10.00
LCWCS(binatagan) to Shell Station 5:30pm 5:40pm Tricycle 10.00
Shell Station to Naga City 6:00pm 9:00pm Van 180
Naga City Van Terminal to Queborac 9:00pm 9:10pm Tricycle 10.00
Queborac to MCS 9:10pm 9:30pm Jeepney 10.00

TOTAL

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 MA. KRIST
4. The expenses claimed are proper T
 Places to TIME Means of
Date Fare
be visited Arrival Departure Transportation
Approved by:

MARVIC S. MALANYAON, Ph. D

School Principal II
r

No.:
Date: October 28, 2019

Per Incidental Lodging

Diem Expense Cost TOTAL

150.00 300.00 460.00

8.00
180.00
10.00
10.00

668.00

450.00 460.00
10.00
10.00
10.00

490.00

450.00 300.00 760.00

10.00
10.00
10.00
10.00
180.00
10.00
10.00
1,000.00
2,158.00

pared by:

MA. KRISTINE R. ADOLFO

Teacher I
Per Incidental Lodging
Diem Expense Cost TOTAL
 Department of Education
Region V
Division of Camarines Sur
Freedom Sports Complex, San Jose, Pili, Camarines Sur
(APPENDIX A)

ITINERARY OF TRAVEL

Name JESSICA REYLIE P. ARAGON

Position TEACHER I
Official Station MAGARAO CENTRAL SCHOOL
Purpose of Travel: To attend and compete in RASSEAE INTER-DIVISION
focus sports competition.

Places to TIME Means of

Date Fare
be visited Arrival Departure Transportation
October 25, 2019 Ligao City
(Regular Travel)
MCS to Queborac 12:00pm 12:30pm Jeepney 10.00
Queborac to Van Terminal 12:30pm 12:45pm Tricycle 8.00
Van Terminal to Ligao City 12:45pm 3:30pm Van 180
Shell Station to LCWCS(Binatagan) 3:30pm 3:40pm Tricycle 10.00
LCWCS(binatagan) to LCWCS (Poblacion) 3:40pm 3:50pm Tricycle 10.00

October 26, 2019 Ligao City

(Regular Travel)
LCWCS(binatagan) to LCWCS (Poblacion) 7:00am 7:10am Tricycle 10.00
LCWCS (Poblacion) to LCWCS(binatagan) 11:30am 11:40am Tricycle 10.00
LCWCS(binatagan) to LCWCS (Poblacion) 12:40pm 12:50pm Tricycle 10.00
LCWCS (Poblacion) to LCWCS(binatagan) 5:00pm 5:10pm Tricycle 10.00

October 27, 2019 Ligao City

(Regular Travel)
LCWCS(binatagan) to LCWCS (Poblacion) 7:00am 7:10am Tricycle 10.00
LCWCS (Poblacion) to LCWCS(binatagan) 11:30am 11:40am Tricycle 10.00
LCWCS(binatagan) to LCWCS (Poblacion) 12:40pm 12:50pm Tricycle 10.00
LCWCS (Poblacion) to LCWCS(binatagan) 5:00pm 5:10pm Tricycle 10.00
LCWCS(binatagan) to Shell Station 5:30pm 5:40pm Tricycle 10.00
Shell Station to Naga City 6:00pm 9:00pm Van 180
Naga City Van Terminal to Queborac 9:00pm 9:10pm Tricycle 10.00
Queborac to MCS 9:10pm 9:30pm Jeepney 10.00

TOTAL

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 JESSICA RE
4. The expenses claimed are proper T
 Places to TIME Means of
Date Fare
be visited Arrival Departure Transportation
Approved by:

MARVIC S. MALANYAON, Ph. D

School Principal II
r

No.:
Date: October 28, 2019

Per Incidental Lodging

Diem Expense Cost TOTAL

150.00 300.00 460.00

8.00
180.00
10.00
10.00

668.00

450.00 460.00
10.00
10.00
10.00

490.00

450.00 300.00 760.00

10.00
10.00
10.00
10.00
180.00
10.00
10.00
1,000.00
2,158.00

pared by:

JESSICA REYLIE P. ARAGON

Teacher I
Per Incidental Lodging
Diem Expense Cost TOTAL