This document is an itinerary of travel for a Registration Officer from the Municipal Hall of Balagtas, Bulacan. It details trips on October 12th, 13th and 14th to conduct PhilSys pre-registration operations in Barangays Panginay and Santol. The itinerary lists the dates, locations visited, times of departure and arrival, means of transportation, and allowable travel expenses. The total estimated expenses for the three days are 140 pesos. The itinerary requires certification that the travel is necessary, for a reasonable period, and expenses claimed are proper.
This document is an itinerary of travel for a Registration Officer from the Municipal Hall of Balagtas, Bulacan. It details trips on October 12th, 13th and 14th to conduct PhilSys pre-registration operations in Barangays Panginay and Santol. The itinerary lists the dates, locations visited, times of departure and arrival, means of transportation, and allowable travel expenses. The total estimated expenses for the three days are 140 pesos. The itinerary requires certification that the travel is necessary, for a reasonable period, and expenses claimed are proper.
This document is an itinerary of travel for a Registration Officer from the Municipal Hall of Balagtas, Bulacan. It details trips on October 12th, 13th and 14th to conduct PhilSys pre-registration operations in Barangays Panginay and Santol. The itinerary lists the dates, locations visited, times of departure and arrival, means of transportation, and allowable travel expenses. The total estimated expenses for the three days are 140 pesos. The itinerary requires certification that the travel is necessary, for a reasonable period, and expenses claimed are proper.
PositionRegistration Officer II/I Monthly Salary: Official Station: Municipal Hall of Balagtas Purpose of Travel: PhilSys Pre-Registration Operations
Places to be visited Time Means of ALLOWABLE EXPENSES Total
Date (Destination)/Particulars Departure Arrival Transportation Trans. Incidental Per Diem Amount (1) (2) (3) (4) (5) (6) (7) (8) (9) Oct. 12 OS to Brgy. Panginay 6:45 AM 7:00 AM Tricycle 20.00 Brgy. Panginay to OS 6:00 PM 6:10 PM Tricycle 20.00 40.00
Oct. 13 OS to Brgy. Panginay 6:45 AM 7:00 AM Tricycle 20.00
Brgy. Panginay to OS 6:00 PM 6:10 PM Tricycle 20.00 40.00
Oct. 14 OS to Brgy. Santol 6:25 AM 6:50 AM Jeep/Tricycle 30.00
Brgy. Santol to OS 6:00 PM 6:25 PM Jeep/Tricycle 30.00 60.00
TOTAL 0.00 0.00 140.00
I certify that: (1) I have reviewed the Prepared by: foregoing itinerary (2) the travel is necessary to the service (3) the period covered is reasonable NAME OF TS/EN AND SIGNATURE and (4) the expenses claimed is proper. Signature Over Printed Name