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ISO 9001: 2015 Division of Quezon: Authority To Travel

This document is an authority to travel form for an official/employee of the Division of Quezon. It provides the name, designation, purpose of travel, destination, travel dates, estimated expenses, requested funds, and approval signatures. The purpose is for official business and the destination and dates of travel are specified. Estimated expenses including registration, transportation, and travel allowance are provided. Funding sources are noted and approved.

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0% found this document useful (0 votes)
33 views

ISO 9001: 2015 Division of Quezon: Authority To Travel

This document is an authority to travel form for an official/employee of the Division of Quezon. It provides the name, designation, purpose of travel, destination, travel dates, estimated expenses, requested funds, and approval signatures. The purpose is for official business and the destination and dates of travel are specified. Estimated expenses including registration, transportation, and travel allowance are provided. Funding sources are noted and approved.

Uploaded by

MYRNA
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

Division of Quezon

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.
LAST NAME, FIRST NAME 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: _______________
FRANCIS CESAR B. BRINGAS
Designation
______________________ OIC-Assistant Regional Director
Recommending Approval: Noted
☐On Official Time Only
☐Other Funds:

MERTHEL M. EVARDOME,
CESO VI SUSAN P. FONTARUM
Schools Division Superintendent Division Accountant
REMARKS:

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