OBLIGATION REQUEST

PROVINCE OF AGUSAN DEL SUR No. ________________

LGU Date: ___________________

Payee DANTE C. LISONDRA

Office Agusan del Sur Parole and Probation Office
Address Gov. D. O. Plaza Government Center, Patin-ay, Prosperidad, Agusan del Sur

Responsi- Particulars F. P.P. ACCOUNT

AMOUNT
bility Center CODE

To REIMBURSE payment of Travel and Other Incidental

Expenses in the attendance to Seminar/Workshop on Basic
Interviewing and Counseling Techniques and Orientation on 3,400.00
Disaster Risk Reduction and Management in Surigao City on
April 17-20, 2018.

Total 3,400.00
P CERTIFIED B CERTIFIED
Charges to appropriation/allotment necessary,
lawful and under my direct supervision. Existence of available appropriation
Supporting documents valid, proper and
legal.
Signature Signature
Provincial Budget Officer
Printed Name DANTE C. LISONDRA Printed Name FRANCISCO D. CEJUELA
Head, Budget Unit/Authorized
Position CPPO Position Representative
Date 6-Aug-18 Date
 OBLIGATION REQUEST
PROVINCE OF AGUSAN DEL SUR No. ________________
LGU Date: ___________________

Payee CAMILLE STACY L. APURA

Office Agusan del Sur Parole and Probation Office
Address Gov. D. O. Plaza Government Center, Patin-ay, Prosperidad, Agusan del Sur

Responsi- Particulars F. P.P. ACCOUNT

AMOUNT
bility Center CODE

To REIMBURSE payment of Travel and Other Incidental

Expenses in the attendance to Seminar/Workshop on Basic
Interviewing and Counseling Techniques and Orientation on 3,400.00
Disaster Risk Reduction and Management in Surigao City on
April 17-20, 2018.

Total 3,400.00
P CERTIFIED B CERTIFIED
Charges to appropriation/allotment necessary,
lawful and under my direct supervision. Existence of available appropriation
Supporting documents valid, proper and
legal.
Signature Signature
Provincial Budget Officer
Printed Name DANTE C. LISONDRA Printed Name FRANCISCO D. CEJUELA
Head, Budget Unit/Authorized
Position CPPO Position Representative
Date 6-Aug-18 Date
 OBLIGATION REQUEST
PROVINCE OF AGUSAN DEL SUR No. ________________
LGU Date: ___________________

Payee KARLA JAEN G. ORQUILLAS

Office Agusan del Sur Parole and Probation Office
Address Gov. D. O. Plaza Government Center, Patin-ay, Prosperidad, Agusan del Sur

Responsi- Particulars F. P.P. ACCOUNT

AMOUNT
bility Center CODE

To REIMBURSE payment of Travel and Other Incidental

Expenses in the attendance to Seminar/Workshop on Basic
Interviewing and Counseling Techniques and Orientation on 3,400.00
Disaster Risk Reduction and Management in Surigao City on
April 17-20, 2018.

Total 3,400.00
P CERTIFIED B CERTIFIED
Charges to appropriation/allotment necessary,
lawful and under my direct supervision. Existence of available appropriation
Supporting documents valid, proper and
legal.
Signature Signature
Provincial Budget Officer
Printed Name DANTE C. LISONDRA Printed Name FRANCISCO D. CEJUELA
Head, Budget Unit/Authorized
Position CPPO Position Representative
Date 6-Aug-18 Date
 OBLIGATION REQUEST
PROVINCE OF AGUSAN DEL SUR No. ________________
LGU Date: ___________________

Payee KARLA JAEN G. ORQUILLAS

Office Agusan del Sur Parole and Probation Office
Address Gov. D. O. Plaza Government Center, Patin-ay, Prosperidad, Agusan del Sur

Responsi- Particulars F. P.P. ACCOUNT

AMOUNT
bility Center CODE

7, 000.00
To REIMBURSE payment of the Registration for the 16th
National Convention and 14th Training Institute at Bohol
Tropics Resort, Tagbilaran City on May 22-24, 2018.

Total -
P CERTIFIED B CERTIFIED
Charges to appropriation/allotment necessary,
lawful and under my direct supervision. Existence of available appropriation
Supporting documents valid, proper and
legal.
Signature Signature
Provincial Budget Officer
Printed Name DANTE C. LISONDRA Printed Name FRANCISCO D. CEJUELA
Head, Budget Unit/Authorized
Position CPPO Position Representative
Date 6-Aug-18 Date
 OBLIGATION REQUEST
PROVINCE OF AGUSAN DEL SUR No. ________________
LGU Date: ___________________

Payee JONI MA. P. DULGUIME

Office Agusan del Sur Parole and Probation Office
Address Gov. D. O. Plaza Government Center, Patin-ay, Prosperidad, Agusan del Sur

Responsi- Particulars F. P.P. ACCOUNT

AMOUNT
bility Center CODE

To REIMBURSE payment of Travel and Other Incidental

Expenses in the attendance to the GAD Activity, Symposium
and Awarding Night held at Watergate Hotel, Butuan City, 2,700.00
Agusan del Norte.

Total 2,700.00
P CERTIFIED B CERTIFIED
Charges to appropriation/allotment necessary,
lawful and under my direct supervision. Existence of available appropriation
Supporting documents valid, proper and
legal.
Signature Signature
Provincial Budget Officer
Printed Name ELIZABETH O. VILLAVER Printed Name FRANCISCO D. CEJUELA
Head, Budget Unit/Authorized
Position Chief Probation and Parole Officer Position Representative
Date 16-Mar-18 Date