Republic of the Philippines REQUEST FOR PERSONAL TRAVEL

COMMISSION ON AUDIT ABROAD

Commonwealth Avenue,Quezon City

Full Name (first, middle, last) JOHNSON M. PALMARES

PERSONAL
Home Address Pallanan Apt. #2, J.Ilano St., Sumacab este, Cabanatuan City
DETAILS
Cellphone Number/Landline No. 9158770870
Position Title/SG State Auditor I
Audit Team No./Auditee (s) Audit Team 27 / Municipality of Bongabon, Gabaldon and Laur, N.E.
OFFICE Audit Group/Services (Division) Local Government Sector (LGS) - Nueva Ecija B & Aurora
Office/Cluster/Sector Local Government Sector
No. of Years in COA 3 years & 6 months
Vacation Leave Balance
VACATION
Leave Duration (from mm/dd/yyyy to mm/dd/yyyy) 07/31/19 to 08/03/19 With Pay _√_
LEAVE
Total No. of Days 3 days W/O Pay ___

Country/ies of Destination Singapore

From (Date of Departure) June 31, 2019
To (Date of Arrival) August 03, 2019

TRAVEL Reason for travelling Vacation

DETAILS Estimated Cost of Trip and Living Expenses 20,000.00
Complete Address at Country of destination 153A Tyrwhitt Rorad, Kallang, Singapore, Singapore
Telephone No. At Country of Destination +6587936355
E-Mail Address
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
TRAVEL
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
HISTORY
(in the last 5 Country/ies Visited None Personal
years with Duration (mm/dd/yyyy to mm/dd/yyyy) Official
COA) Country/ies Visited None Personal
Note: Please
attach additional Duration (mm/dd/yyyy to mm/dd/yyyy) Official
sheets if Country/ies Visited None Personal
necessary
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal

C E R T I F I C A T I O N

I hereby certify that the foregoing information is true and accurate.

 June 10, 2019
(Signature of Person Requesting Personal Travel Abroad) Date
 Republic of the Philippines REQUEST FOR PERSONAL TRAVEL
COMMISSION ON AUDIT ABROAD
Commonwealth Avenue,Quezon City
Full Name (first, middle, last) JOYCE ANN CACAYORIN BELTRAN
PERSONAL #240 PUROK 5 BARANGAY MILITAR, FORT MAGSAYSAY,
Home Address
DETAILS PALAYAN CITY
Cellphone Number/Landline No. 0935-832-5835
Position Title/SG State Auditing Examiner II / SG-13
Audit Team No./Auditee (s) Audit Team 19 / Province of Nueva Ecija
OFFICE Audit Group/Services (Division) Local Government Sector (LGS) - Nueva Ecija A
Office/Cluster/Sector Local Government Sector
No. of Years in COA 1 year and 7 months
Vacation Leave Balance
VACATION Leave Duration (from mm/dd/yyyy to mm/dd/yyyy) 10/2/2017 With Pay _√_
LEAVE
Total No. of Days 1 day W/O Pay ___
Country/ies of Destination Hong Kong and Macau
From (Date of Departure) September 30, 2017
To (Date of Arrival) October 02, 2017
TRAVEL Reason for travelling Vacation
DETAILS Estimated Cost of Trip and Living Expenses P20,000.00
Complete Address at Country of destination 10/F, 2F Mirador Mansion, 54 Nathan Rd, Kowloon Hong Kong
Telephone No. At Country of Destination +852 27322666
E-Mail Address
Duration (mm/dd/yyyy to mm/dd/yyyy) 7/21/2017 - 7/24/2017 Official
Country/ies Visited Singapore Personal P
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
TRAVEL
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
HISTORY
(in the last 5 Country/ies Visited None Personal
years with Duration (mm/dd/yyyy to mm/dd/yyyy) Official
COA) Country/ies Visited None Personal
Note: Please
attach additional Duration (mm/dd/yyyy to mm/dd/yyyy) Official
sheets if Country/ies Visited None Personal
necessary
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal

C E R T I F I C A T I O N

I hereby certify that the foregoing information is true and accurate.

7/31/2017
(Signature of Person Requesting Personal Travel Abroad) Date
 Republic of the Philippines REQUEST FOR PERSONAL TRAVEL
COMMISSION ON AUDIT ABROAD
Commonwealth Avenue,Quezon City
Full Name (first, middle, last) MYLYN S. CAJUCOM
PERSONAL PUROK 4 BRGY. IMELDA VALLEY, PALAYAN CITY, NUEVA
Home Address
DETAILS ECIJA, 3132
Cellphone Number/Landline No. 0917-835-1852
Position Title/SG State Auditor II / SG-19
Audit Team No./Auditee (s) Audit Team 19 / Province of Nueva Ecija
OFFICE Audit Group/Services (Division) Local Government Sector (LGS) - Nueva Ecija A
Office/Cluster/Sector Local Government Sector
No. of Years in COA 7 years
Vacation Leave Balance
VACATION Leave Duration (from mm/dd/yyyy to mm/dd/yyyy) 10/2/2017 With Pay _√_
LEAVE
Total No. of Days 1 day W/O Pay ___
Country/ies of Destination Hongkong and Macau
From (Date of Departure) September 30, 2017
To (Date of Arrival) October 02, 2017
TRAVEL Reason for travelling Vacation
DETAILS Estimated Cost of Trip and Living Expenses P20,000.00
Complete Address at Country of destination 10/F, 2F Mirador Mansion, 54 Nathan Rd, Kowloon Hong Kong
Telephone No. At Country of Destination +852 27322666
E-Mail Address
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
TRAVEL
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
HISTORY
(in the last 5 Country/ies Visited None Personal
years with Duration (mm/dd/yyyy to mm/dd/yyyy) Official
COA) Country/ies Visited None Personal
Note: Please
attach additional Duration (mm/dd/yyyy to mm/dd/yyyy) Official
sheets if Country/ies Visited None Personal
necessary
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal

C E R T I F I C A T I O N

I hereby certify that the foregoing information is true and accurate.

7/31/2017
(Signature of Person Requesting Personal Travel Abroad) Date
 Republic of the Philippines REQUEST FOR PERSONAL TRAVEL
COMMISSION ON AUDIT ABROAD
Commonwealth Avenue,Quezon City
Full Name (first, middle, last) MARILOU ALDAY CAJUCOM
PERSONAL
Home Address BUCOT, ALIAGA, NUEVA ECIJA, 3111
DETAILS
Cellphone Number/Landline No. 0921-681-7678
Position Title/SG State Auditor III / SG-22
Audit Team No./Auditee (s) N/A
OFFICE Audit Group/Services (Division) Local Government Sector (LGS) - Nueva Ecija A
Office/Cluster/Sector Office of the Supervising Auditor / LGS
No. of Years in COA 30 years
Vacation Leave Balance
VACATION Leave Duration (from mm/dd/yyyy to mm/dd/yyyy) 10/02/2017 With Pay _√_
LEAVE
Total No. of Days 1 day W/O Pay ___
Country/ies of Destination Hong Kong and Macau
From (Date of Departure) September 30, 2017
To (Date of Arrival) October 02, 2017
TRAVEL Reason for travelling Vacation
DETAILS Estimated Cost of Trip and Living Expenses P20,000.00
Complete Address at Country of destination 10/F, 2F Mirador Mansion, 54 Nathan Rd, Kowloon Hong Kong
Telephone No. At Country of Destination +852 27322666
E-Mail Address
Duration (mm/dd/yyyy to mm/dd/yyyy) 03/29/2017 to 04/02/2017 Official
Country/ies Visited South Korea Personal P
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
TRAVEL
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
HISTORY
(in the last 5 Country/ies Visited None Personal
years with Duration (mm/dd/yyyy to mm/dd/yyyy) Official
COA) Country/ies Visited None Personal
Note: Please
attach additional Duration (mm/dd/yyyy to mm/dd/yyyy) Official
sheets if Country/ies Visited None Personal
necessary
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal
Duration (mm/dd/yyyy to mm/dd/yyyy) Official
Country/ies Visited None Personal

C E R T I F I C A T I O N

I hereby certify that the foregoing information is true and accurate.

7/31/2017
(Signature of Person Requesting Personal Travel Abroad) Date