ITINERARY OF TRAVEL

Entity Name: NAMNAM INTEGRATED SCHOOL

Fund Cluster: No.: _____________________

Name : RUEL L. YOLAGA Date of Travel : March 23-30, 2025

Destination: Travel occurred during the 2025 Regional Athletic Meet
Position : Teacher-II
Station: Namnam Integrated School

TIME DTE
Date Places to be visited Fare Incidental
Departure Arrival Means of Meals Expense
Transpo. Total Amount
3/23/25 Namnam IS to Valenvia 3:00 4:00 Own Vehicle 179.00 179.00
Valenvia to CDO 4:00 7:00 Own Vehicle 284.50 540.00 360.00 1184.50

CDO to Oroquieta 7:00 4:00 Own Vehicle 525.00 525.00

3/24/25 Lopez Jaena Central School to Lopez Jaena Gym 8:00 8:15 Own Vehicle 540.00 360.00 900.00

Lopez Jaena Gym to Lopez Jaena Central School 4:00 4:15 Own Vehicle -

3/25/25
Lopez Jaena Central School to Lopez Jaena Gym 7:30 AM 8:00 AM Own Vehicle 540.00 360.00 900.00

Lopez Jaena Gym to Lopez Jaena Central School 5:30:00pm 6:00 PM Own Vehicle -
3/26/25 Lopez Jaena Central School to MOPAC, Oroquieta 6:00 AM 7:00 AM Own Vehicle 540.00 360.00 900.00

3/27/25
Lopez Jaena Central School to Lopez Jaena Gym 6:30 AM 7:00 AM Own Vehicle 540.00 360.00 900.00

Lopez Jaena Gym to Lopez Jaena Central School 4:30 PM 5:00 PM Own Vehicle -

3/28/25
Lopez Jaena Central School to Lopez Jaena Gym 6:30 AM 7:00 AM Own Vehicle 540.00 360.00 900.00

Lopez Jaena Gym to Lopez Jaena Central School 4:30 PM 5:00 PM Own Vehicle -

3/29/25
Lopez Jaena Central School to Lopez Jaena Gym 6:30 AM 7:00 AM Own Vehicle 540.00 360.00 900.00

Lopez Jaena Gym to Lopez Jaena Central School 4:30 PM 5:00 PM Own Vehicle -

3/30/25
Lopez Jaena Central School to Oroquieta 12:30 PM 1:00 PM Own Vehicle 540.00 540.00

Oroquieta to CDO 1:00 AM 5:00 AM Own Vehicle 525.00

CDO to Valencia 5:00 PM 8:00 PM Own Vehicle 284.50 284.50

Valencia to Namnam IS 8:00 PM 9:00 PM Own Vehicle 179.00 179.00

*** Nothing Follows***

TOTAL 8,292.00
Prepared by :

I certify that : (1) I have reviewed the foregoing itinerary, (2) the travel is necessary RUEL L. YOLAGA
to the service, (3) the period covered is reasonable and (4) the expenses Teacher-II
claimed are proper.
Approved by:

RICHMOND L. SUMAGANG RICHMOND L. SUMAGANG

School Head III School Head III
GENERAL FORM NO. 2
Revised January 1992
REIMBURSEMENT EXPENSE RECEIPT

DATE December 03, 2021 No. 2022-01

RECEIVED from JOCELYN G. BATOY

(Name)

TEACHER-I the amount

(Official Designation)

of Two hundred ten P 210.00 )

(In Words) (In Figures)

to payment for Fare and Travel expenses from San Roque to

(Payments for subsistence, services,

District Office, Dologon Central School

rentals or transportation should show inclusive dates,

to attend school head's meeting

purpose, distance, inclusive places of travel, etc.)
P
 APPENDIX B

CERTIFICATE OF TRAVEL COMPLETED

ROLISA T. BENEDICTO, PhD

(Name)

Secondary School Principal III

(Designation)

I CERTIFY that I have completed the travel authorized in the Itinerary of Travel No. ______
Period of 5/11-18/2024 under condition.

x strictly in accordance in the approved itinerary

cut short, explained below, excess refunded on Official Receipt No. _____________

in the amount of Php______________

other deviation as explained below.

JUSTIFICATION:
That the fare claimed was the prevailing rate of Public Utility Vehicle and Motorela
fare at the time of travel by using own vehicle with Plate No. EAA 3355.

.
Respectfully submitted,

KEITH LOUIE S. CANARECIO

Teacher II

In accordance and occasion of which I have knowledged, the travel was actually undertaken.

ROLISA T. BENEDICTO, PhD

Secondary School Principal III
GENERAL FORM NO. 2 GENERAL FORM NO. 2
Revised January 1992 Revised January 1992

REIMBURSEMENT EXPENSE RECEIPT REIMBURSEMENT EXPENSE RECEIPT

Date February 24, 2023 No. 2023-02 Date June 10, 2021 No.

RECEIVED from RECEIVED from

(Name) (Name)
the amount TEACHER-I the amount
(Official Designation) (Official Designation)
of One hundred sixty pesos only (P 160.00 ) of Two hundred eighty pesos P 280.00 )
(In Words) (In Figures) (In Words) (In Figures)
to payment for fare and Travel expenses for San Roque to to payment for fare and Travel expenses for training- Workshop on the
(Payments for subsistence, services, (Payments for subsistence, services,
Bukidnon National School of Home ndustries ( vice-versa) Revised Implementation Rules & Regulations of Republic Act 9184
rentals or transportation should show inclusive dates, rentals or transportation should show inclusive dates,
for Triangular Meet focused on Alternative Methods of procurement & PHILGEPS Posting
purpose, distance, inclusive places of travel, etc.) purpose, distance, inclusive places of travel, etc.)

PAYEE PAYEE
Name/Signature Name/Signature
Address Address San Roque , Maramag, Bukidnon
Residence Cert. No. 634431533 Residence Cert. No. 27530808
Date of Issue 2/2/2023 Date of Issue 2/2/2021
Place of Issue San Miguel, Maramag, Bukidnon Place of Issue San Miguel, Maramag, Bukidnon

WITNESS WITNESS
Name/Signature Name/Signature
Address Address
Residence Cert. No. 63431529 Residence Cert. No. 27431529
Date of Issue 29-Jan-23 Date of Issue 29-Jan-21
Place of Issue Place of Issue San Roque , Maramag , Bukidnon