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REPUBLIC OF THE PHILIPPINES

Department of Science and Technology

Philippine Atmospheric, Geophysical and Astronomical Services Administration (PAGASA)

ITINERARY OF TRAVEL
Name: Sylvia N. Davis Position : Chief, AD Official Station: Purpose of Travel: Please see attached Travel Order
Date Place to be Visited Time Departure Arrival

Date: June 5, 2012 Monthly Salary:

Means

Tportation

Expenses Per Diem TOTAL

06/14/2012

06/15/2012

Residence to Airport Manila to Cebu Terminal Fee Airport -Temp. Res. One day stay Temp. Res.- Airport Cebu to Manila Terminal Fee Airport to Residence xxxxxxxxxxxxxxxxxx

5:00am 7:00am 8:30pm 8:00am 11:00am 1:00pm xxxxxxxx

6:00am 8:15am 9:30pm 9:00am 12:15nn 2:00pm Xxxxxxxxx

Taxi Plane Taxi Taxi Plane Taxi

240.00 200.00

240.00 200.00

320.00 200.00

320.00 200.00

TOTAL
I certify that: (1) I have reviewed the forgoing itinerary of travel, (2) the travel is necessary to service, (3) the period covered is reasonable, and (4) the expenses claimed are proper

960.00

960.00

Prepared by:

RHODA A. SAAVEDRA
Admin. Aide IV

Approved: Engr. CATALINO L. DAVIS


Acting DA for AES

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