Appendix 45

ITINERARY OF TRAVEL

Entity Name : _____________________

Fund Cluster: ____________________ No.: _______________
Name : __ BENITO B. SALAZAR Date of Travel : February 23-26,2016
Position : DMO - V Purpose of Travel : _____ Please see attached T.O
Official Station : __ PENRO Masbate ___________________________________________
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

Feb. 23,2016 Residence-Terminal 6:00AM 6:20AM Trimobile w/ Baggage 20.00 20.00

Terminal - MSF, Milagros 8:00 AM 9:10 AM Van 100.00 800.00 900.00

Feb. 24,2016 Still on Field 800.00

Feb. 25,2016 MSF, Milagros-M.R. Espinosa 1:00 PM 1:50PM Habal-Habal 120.00 120.00
M.R. Espinosa - Terminal 5:00 PM 5:55 PM Van 100.00 100.00
Terminal - Residence 6:00 PM 6:10 PM Trimobile w/ Baggage 20.00 320.00 340.00

Feb. 26,2016 Residence-Terminal 6:00 AM 6:20 AM Trimobile w/ Baggage 20.00 800.00 20.00
Terminal - Cataingan 7:10 AM 10:10 AM Van 120.00 120.00
Catainagn - Terminal 4:55PM 6:50 PM Van 120.00 120.00
Terminal- Residence 7:00 PM 7:15 PM Trimobile w/ Baggage 20.00 20.00

TOTAL 640.00 1,920.00 1,760.00

Prepared by :

I certify that : (1) I have reviewed the foregoing BENITO B. SALAZAR

itinerary, (2) the travel is necessary to the DMO - V
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

TITO R. MIGO TITO R. MIGO

OIC, PENR Officer OIC, PENR Officer

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 Appendix 45

ITINERARY OF TRAVEL

Entity Name : _____________________

Fund Cluster: ____________________ No.: _______________

Name : __ NENITA L. MARCOS Date of Travel June 21-24,2016

Position : FOREST TECHNICIAN II Purpose of Travel : _____ Please see attached T.O
Official Station : __ CENRO Masbate ___________________________________________
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount

June 21 Residence-Terminal 6:00 A.M Trimobile 10.00 10.00

2016
Masbate-Crossing Bonbon PUJ 30.00 30.00
Crossing Bonbon Bonbon, Milagros Habal - habal 50.00 800.00 850.00

22 Bonbon- Milagros - Crossing Bonbon Habal - habal 50.00 50.00

Crossing Bonbon - Balud Aircon Van 120.00 120.00
Balud - Brgy. Victory Habal - habal 100.00 800.00 900.00

23 Still On Field 800.00 800.00

24 Brgy. Victory Balud Habal - habal 100.00 100.00

Balud - Masbate Aircon Van 120.00 320.00 440.00
Terminal - Residence 6:00 P.M Trimobile 10.00 10.00

TOTAL 590.00 2,720.00 3,310.00

Prepared by :

I certify that : (1) I have reviewed the foregoing NENITA L. MARCOS

itinerary, (2) the travel is necessary to the service, Forest Technician II
(3) the period covered is reasonable and (4) the
expenses claimed are proper.
Approved by:

PACIFICO C. GASES JERRY R. ARENA

Forester III OIC, CENR Officer

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 Appendix 45

ITINERARY OF TRAVEL

Entity Name : _____________________

Fund Cluster: ____________________ No.: _______________
Name : __ BENITO B. SALAZAR Date of Travel : Jannuary 25-29,2016
Position : DMO - V Purpose of Travel : _____ Please see attached T.O
Official Station : __ PENRO Masbate ___________________________________________
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount
Jan. 21,2016 Residence - Terminal 7:00 AM 7:15 AM Trimobile w/ Baggage 20.00 20.00
Terminal - Brgy. Tugbo 7:30 AM 8:00 AM Trycle 50.00 50.00
Brgy. Tugbo - Terminal 4:10 PM 4:45 PM Trycle 50.00 50.00
Terminal- Residence 5:15 PM 5:45 PM Trimobile w/ Baggage 20.00 20.00

Jan. 22-
23,2016 Residence - Terminal 6:15 AM 6:45 AM Trimobile w/ Baggage 20.00 20.00
Terminal - M.R Espinosa Milagros 7:00 AM 8:05 AM Van 100.00 100.00
M.R Espinosa Milagros - Terminal 4:25 PM 4:55 PM Van 100.00 100.00
Terminal-Residence 5:15 PM 5:30 PM Trimobile w/ Baggage 20.00 20.00

TOTAL 380 380

Prepared by :

I certify that : (1) I have reviewed the foregoing BENITO B. SALAZAR

itinerary, (2) the travel is necessary to the DMO -V
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

BENITO B. SALAZAR TITO R. MIGO

DMO -V OIC, PENR Officer

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