Appendix 45

ITINERARY OF TRAVEL

Entity Name : TIMAMANA NATIONAL HIGH SCHOOL

Fund Cluster: 01 No.: _______________

EMILIANA S. DURADO Date of Travel : 7/5/2019,

Position : ADAS-II Purpose of Travel : To attend seminar & remit contribution
Official Station : ___________________________________
Places to be visited TIME Means of Transpor Per
Date Others
(Destination) Departure Arrival Transportation -tation Diem Total Amount

7/5/2019 Station-Terminal 12:55 am 1:30 pm bus 60.00 60.00

Terminal- DBP 1:32 am 1:42 am multicab 9.00 9.00
-
DBP-Terminal 5:00 pm 5:10 pm multicab 9.00 9.00
Terminal- Station 5:20 pm 6:00 pm bus 60.00 60.00
-
7/8/2019

7/11/2019

7/16/2019

7/23/2019

TOTAL
Prepared by :

I certify that : (1) I have reviewed the foregoing EMILIANA S. DURADO

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable
and (4) the expenses claimed are proper.
Approved by:

LORNA F. DIAZ LORNA F. DIAZ

School Principal-II School Principal-II
Immediate Supervisor Agency Head/Authorized Representative
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : TIMAMANA NATIONAL HIGH SCHOOL

Fund Cluster: 01 No.: _______________

Name : JULIETA O. DIWATA Date of Travel : OCTOBER 23 - 25, 2019

Position : T-II Purpose of Travel : To attend SEMINAR
Official Station : _____________________________________
Places to be visited TIME Means of Transpor Per Total
Date Others
(Destination) Departure Arrival Transportation -station Diem Amount
10/23/19 Station- Surigao Terminal 7:00 am 8:00 am multicab 35.00 35.00
Terminal-Gateway Hotel 8:00 am 8:30 am multicab 9.00 9.00
Gateway Hotel - Terminal 5:00 pm 5:30 pm multicab 9.00 9.00
Surigao Terminal- Station 5:30 pm 6:45 pm multicab 35.00 35.00
Incidental allowance 150.00 150.00
-
10/24/19 Station- Surigao Terminal 7:00 am 8:00 am multicab 35.00 35.00
Terminal-Gateway Hotel 8:00 am 8:30 am multicab 9.00 9.00
Gateway Hotel - Terminal 5:00 pm 5:30 pm multicab 9.00 9.00
Surigao Terminal- Station 5:30 pm 6:45 pm multicab 35.00 35.00
Incidental allowance 150.00 150.00
-
10/25/19 Station- Surigao Terminal 7:00 am 8:00 am multicab 35.00 35.00
Terminal-Gateway Hotel 8:00 am 8:30 am multicab 9.00 9.00
Gateway Hotel - Terminal 5:00 pm 5:30 pm multicab 9.00 9.00
Surigao Terminal- Station 5:30 pm 6:45 pm multicab 35.00 35.00
Incidental allowance 150.00 150.00
-

TOTAL 714.00
Prepared by :

I certify that : (1) I have reviewed the foregoing JULIETA O. DIWATA

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

LORNA F. DIAZ LORNA F. DIAZ

School Principal-I School Principal-I
Immediate Supervisor Agency Head/Authorized Representative
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : TIMAMANA NATIONAL HIGH SCHOOL

Fund Cluster: 01 No.: _______________
Name : _______________________________________ Date of Travel : _________________________________
Position : ____________________________________ Purpose of Travel : ________________________________
Official Station : _____________________________________
Places to be visited TIME Means of Transpor Per Total
Date Others
(Destination) Departure Arrival Transportation -station Diem Amount

TOTAL
Prepared by :

I certify that : (1) I have reviewed the foregoing _____________________________

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

LORNA F. DIAZ LORNA F. DIAZ

School Principal-I School Principal-I
Immediate Supervisor Agency Head/Authorized Representative
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : TIMAMANA NATIONAL HIGH SCHOOL

Fund Cluster: 01 No.: _______________

Name : MERAFLOR S. MONTARGO Date of Travel : 12-5-2017/ 12-7-2017

Position : SST-III Purpose of Travel : To attend FMOM seminar
Official Station : _____________________________________
Places to be visited TIME Means of Transpor Per Total
Date Others
(Destination) Departure Arrival Transportation -station Diem Amount

12/5/2017 Station-Terminal 7:00 am 7:50 am multicab 35.00 35.00

Terminal- Gateway Hotel 7:55 am 8:10 am multicab 9.00 9.00
-
12/7/2017 Gateway-Terminal 5:00 pm 5:10 pm multicab 9.00 9.00
Terminal- Station 5:11 pm 6:10 pm multicab 35.00 35.00

-
-
-
-

-
-
-
-
-

TOTAL 88.00
Prepared by :

I certify that : (1) I have reviewed the foregoing MERAFLOR S. MONTARGO

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

LORNA F. DIAZ LORNA F. DIAZ

School Principal-I School Principal-I
Immediate Supervisor Agency Head/Authorized Representative