ITINERARY OF TRAVEL

Department of Education, Division of Siquijor

Agency

NAME: JOSELITO M. BASCO

OFFICE/STATION: Enrique Villanueva National High School
PURPOSE OF TRAVEL: (Please see attached Approved Travel order and Memo)
VENUE: DepEd Division Office
DATE PLACES VISITED TIME EXPENSES

DEPART ARRIVA MEANS OF TRA PER TOTAL

URE L TRANSP. NS DIEM PAYMENT
FARE
(P)
February, 2018

4 Campalanas NHS- Tignao ES 8:40am 8:56am MC Hired 20.00 20.00

Candaping NHS-Campalanas NHS 2:20pm 4:41pm MC Hired 35.00 80.00 115.00

10 Campalanas NHS-Tignao ES 8:20am 8:29am MC Hired 15.00 15.00

Tignao ES-Campalanas NHS 3:11pm 3:20pm MC Hired 15.00 80.00 95.00

15 Campalanas-HPC,Larena,Siquijor 6:30am 7:50am MC Hired 75.00 75.00

HPC,Larena,Siquijor-Campalanas 5:00pm 6:16pm MC Hired 75.00 80.00 155.00

18 Campalanas-HPC,Larena,Siquijor 6:12am 7:14am MC Hired 75.00 75.00

HPC,Larena,Siq.-Campalanas 5:00pm 6:03pm MC Hired 75.00 80.00 155.00

24 Campalanas NHS-Kinamandagan HS 8:20am 8:33am MC Hired 50.00 50.00

Kinamandagan HS-Campalanas NHS 4:04pm 4:17pm MC Hired 50.00 80.00 130.00

TOTAL 485.00 400.00 885.00

I HEREBY CERTIFY THAT (1) I have received the Prepared by:
foregoing Itenirary; (2) the travel is necessary
to the service; (3) the period covered is JOSELITO M. BASCO
reasonable and (4) the expenses claimed are Claimant
proper.