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Travel Authority Form

This document is an authority to travel form from the Division of Batangas. It provides details of an official trip for an employee, including their name, designation, purpose of travel, destination, travel dates, estimated expenses, requested funds, and approvals. The form requests cash advance or reimbursement for registration fees, transportation, and travel allowance and notes whether the trip is for official business or official time. It is signed by the recommending officer and division accountant.

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Geevee Naganag Ventula
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99 views

Travel Authority Form

This document is an authority to travel form from the Division of Batangas. It provides details of an official trip for an employee, including their name, designation, purpose of travel, destination, travel dates, estimated expenses, requested funds, and approvals. The form requests cash advance or reimbursement for registration fees, transportation, and travel allowance and notes whether the trip is for official business or official time. It is signed by the recommending officer and division accountant.

Uploaded by

Geevee Naganag Ventula
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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AUTHORITY TO TRAVEL

School
Logo Division of Batangas
Name of school
ISO 9001 : 2015 DEPED-4A-GF082002-17
DOCUMENT NO. VERSION NO. REVISION NO. DATE: Page 1 of 1
1.1 0.1

Division Reference Number Click or tap here to enter text.


NAME OF OFFICIAL/EMPLOYEE DESIGNATION & STATION

Click or tap here to enter text. Click or tap here to enter text.
LASTNAME, FIRSTNAME MI

PURPOSE:Click or tap here to enter text.


DESTINATION:Click or tap here to enter text.
PERIOD OF TRAVEL FROM Click or tap to enter a date. TO Click or tap to enter a date.
Please Check: Estimated Expense
1. ☐Official Business Registration Fee Php
☐Cash Advance Transportation
☐Reimbursement Travel Allowance
2. ☐Official Time On Travel Time only
(NO EXPENSE to be incurred by the
Division Office/School)
Full Allowance
TOTAL ESTIMATED
EXPENSES Php
Requested by: Funds Available- for Official Approved:
Business(specify the source of funds)
☐Division Fund
☐LSB Fund
NAME ☐Others: _______________
Choose an item.
Designation
______________________ Choose an item.
Recommending Approval: Noted
☐On Official Time Only
☐Other Funds:

NAME
Choose an item. NAME
Division Accountant/Bookkeeper
REMARKS:

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