ITINERARY

Name:

Position:

Johnny D. Cruz

Community Development Officer III

Residence:
Zone 7, Penafrancia Avenue, Naga City

Official Station:
Brgy. Biriran, Juban, Sorsogon
Purpose of Travel:
Places to be Visited
Date

Date :
January 1-31, 2015

OF TRAVEL

(Destination)

Time
Departure Arrival

Travel Expenses
Means of
TransportationTransportation Travelling
Allowance

SUB-TOTAL

TOTAL
I hereby certify that I (1) have reviewed the foregoing
itenerary, ( 2 ) the travel is necessary to the service,
(3) the period covered is reasonable & (4) the expenses
claim claimed are proper.

Prepared by:

Johnny D. Cruz
Community Development Officer III
Signature Over Printed Name and Position

Approved by: (Head of Agency)

James G. Blonde
Sub-Regional Project Coordinator
Signature Over Printed Name and Position

Arnel B. Garcia CESO II

Supervisor

Regional Director
Signature Over Printed Name and Position

Department of Social Welfare and Development FO V

(Agency)

ARNEL B. GARCIA, CESO II

DSWD FO V

Agency Head

Station

I CERTIFY THAT I have completed the travel authorized in the following Itenerary of Travel:

under conditions indicated below.

Strictly in accordance with the approved itenerary.
Cut short as explained below. Excess payment in the amount of P
was refunded under O.R. NO.
dated
Extended as explained below. Additional itenerary was submitted.
Other deviations as explained below.
Explainations or justifications:

Evidences of Travel:
x

Used tickets

Certificate of Appearance

Others

feedback reports, RER. TO

Johnny D. Cruz
Community Development Officer III

On evidences and information of which I have acknowledged the travel was actually undertaken.

James G. Blonde
Sub-Regional Project Coordinator

ITINERARY
Name:

Position:

Johnny D. Cruz

Area Coordinator
Residence:
Zone 7, Penafrancia Avenue, Naga City

Official Station:
Brgy. Biriran, Juban, Sorsogon
Purpose of Travel:
Places to be Visited
Date

Date :
January 1-31, 2015

OF TRAVEL

(Destination)

Time
Departure Arrival

Travel Expenses
Means of
TransportationTransportation Travelling
Allowance

SUB-TOTAL

TOTAL
I hereby certify that I (1) have reviewed the foregoing
itenerary, ( 2 ) the travel is necessary to the service,
(3) the period covered is reasonable & (4) the expenses
claim claimed are proper.

Prepared by:

Johnny D. Cruz
Area Coordinator
Signature Over Printed Name and Position

Approved by: (Head of Agency)

James G. Blonde
Sub-Regional Project Coordinator
Signature Over Printed Name and Position

Arnel B. Garcia CESO II

Supervisor

Regional Director
Signature Over Printed Name and Position

Department of Social Welfare and Development FO V

(Agency)

ARNEL B. GARCIA, CESO II

DSWD FO V

Agency Head

Station

I CERTIFY THAT I have completed the travel authorized in the following Itenerary of Travel:

under conditions indicated below.

Strictly in accordance with the approved itenerary.
Cut short as explained below. Excess payment in the amount of P
was refunded under O.R. NO.
dated
Extended as explained below. Additional itenerary was submitted.
Other deviations as explained below.
Explainations or justifications:

Evidences of Travel:
x

Used tickets

Certificate of Appearance

Others

feedback reports, RER. TO

Johnny D. Cruz
Area Coordinator

On evidences and information of which I have acknowledged the travel was actually undertaken.

James G. Blonde
Sub-Regional Project Coordinator

ITINERARY
Name:

Position:

Juan D. Dela Cruz

Technical Facilitator
Residence:
Zone 7, Penafrancia Avenue, Naga City

Official Station:
Brgy. Biriran, Juban, Sorsogon
Purpose of Travel:
Places to be Visited
Date

Date :
January 1-31, 2015

OF TRAVEL

(Destination)

Time
Departure Arrival

Travel Expenses
Means of
TransportationTransportation Travelling
Allowance

SUB-TOTAL

TOTAL
I hereby certify that I (1) have reviewed the foregoing
itenerary, ( 2 ) the travel is necessary to the service,
(3) the period covered is reasonable & (4) the expenses
claim claimed are proper.

Prepared by:

Juan D. Dela Cruz

Technical Facilitator
Signature Over Printed Name and Position

Approved by: (Head of Agency)

Johnny D. Cruz
Area Coordinator
Signature Over Printed Name and Position

James G. Blonde

Supervisor

Sub-Regional Project Coordinator

Signature Over Printed Name and Position

Department of Social Welfare and Development FO V

(Agency)

ARNEL B. GARCIA, CESO II

DSWD FO V

Agency Head

Station

I CERTIFY THAT I have completed the travel authorized in the following Itenerary of Travel:

under conditions indicated below.

Strictly in accordance with the approved itenerary.
Cut short as explained below. Excess payment in the amount of P
was refunded under O.R. NO.
dated
Extended as explained below. Additional itenerary was submitted.
Other deviations as explained below.
Explainations or justifications:

Evidences of Travel:
x

Used tickets

Certificate of Appearance

Others

feedback reports, RER. TO

Juan D. Dela Cruz

Technical Facilitator

On evidences and information of which I have acknowledged the travel was actually undertaken.

Johnny D. Cruz
Area Coordinator

ITINERARY
Name:

Position:

Juan D. Dela Cruz

Municipal Financial Analyst

Residence:
Zone 7, Penafrancia Avenue, Naga City

Official Station:
Brgy. Biriran, Juban, Sorsogon
Purpose of Travel:
Places to be Visited
Date

Date :
January 1-31, 2015

OF TRAVEL

(Destination)

Time
Departure Arrival

Travel Expenses
Means of
TransportationTransportation Travelling
Allowance

SUB-TOTAL

TOTAL
I hereby certify that I (1) have reviewed the foregoing
itenerary, ( 2 ) the travel is necessary to the service,
(3) the period covered is reasonable & (4) the expenses
claim claimed are proper.

Prepared by:

Juan D. Dela Cruz

Municipal Financial Analyst
Signature Over Printed Name and Position

Approved by: (Head of Agency)

Johnny D. Cruz
Area Coordinator
Signature Over Printed Name and Position

James G. Blonde

Supervisor

Sub-Regional Project Coordinator

Signature Over Printed Name and Position

Department of Social Welfare and Development FO V

(Agency)

ARNEL B. GARCIA, CESO II

DSWD FO V

Agency Head

Station

I CERTIFY THAT I have completed the travel authorized in the following Itenerary of Travel:

under conditions indicated below.

Strictly in accordance with the approved itenerary.
Cut short as explained below. Excess payment in the amount of P
was refunded under O.R. NO.
dated
Extended as explained below. Additional itenerary was submitted.
Other deviations as explained below.
Explainations or justifications:

Evidences of Travel:
x

Used tickets

Certificate of Appearance

Others

feedback reports, RER. TO

Juan D. Dela Cruz

Municipal Financial Analyst

On evidences and information of which I have acknowledged the travel was actually undertaken.

Johnny D. Cruz
Area Coordinator

ITINERARY
Name:

Position:

Juan D. Dela Cruz

Community Empowerment Facilitator

Residence:
Zone 7, Penafrancia Avenue, Naga City

Official Station:
Brgy. Biriran, Juban, Sorsogon
Purpose of Travel:
Places to be Visited
Date

Date :
January 1-31, 2015

OF TRAVEL

(Destination)

Time
Departure Arrival

Travel Expenses
Means of
TransportationTransportation Travelling
Allowance

SUB-TOTAL

TOTAL
I hereby certify that I (1) have reviewed the foregoing
itenerary, ( 2 ) the travel is necessary to the service,
(3) the period covered is reasonable & (4) the expenses
claim claimed are proper.

Prepared by:

Juan D. Dela Cruz

Community Empowerment Facilitator
Signature Over Printed Name and Position

Approved by: (Head of Agency)

Johnny D. Cruz
Area Coordinator
Signature Over Printed Name and Position

James G. Blonde

Supervisor

Sub-Regional Project Coordinator

Signature Over Printed Name and Position

Department of Social Welfare and Development FO V

(Agency)

ARNEL B. GARCIA, CESO II

DSWD FO V

Agency Head

Station

I CERTIFY THAT I have completed the travel authorized in the following Itenerary of Travel:

under conditions indicated below.

Strictly in accordance with the approved itenerary.
Cut short as explained below. Excess payment in the amount of P
was refunded under O.R. NO.
dated
Extended as explained below. Additional itenerary was submitted.
Other deviations as explained below.
Explainations or justifications:

Evidences of Travel:
x

Used tickets

Certificate of Appearance

Others

feedback reports, RER. TO

Juan D. Dela Cruz

Community Empowerment Facilitator

On evidences and information of which I have acknowledged the travel was actually undertaken.

Johnny D. Cruz
Area Coordinator