ITINERARY OF TRAVEL

CLARIN NATIONAL HIGH SCHOOL

Agency

Entity Name: CLARIN NATIONAL HIGH SCHOOL No:

Fund Cluster: 01

Name : ARCITA E. BALCITA

Position: HT - III Date of Travel : August 25, 2020

Purpose of Travel:
Official Station: Clarin National High School
To Post List of Students to Barangay.

EXPENSES Total
Date Places to TIME Means of Transport- Per Diem Others Amount
be visited Departure Arrival Transp. ation

8/25/2020 Clarin High - Dela Paz 7:30AM Motorcab 40.00 40.00

Dela Paz - Mialen Motorcab 20.00 20.00
Mialen - Pob. III Motorcab 10.00 10.00
Pob. III - Pob. II Motorcab 10.00 10.00
Pob. II - Pob. I Motorcab 10.00 10.00
Pob. I - Pob. IV Motorcab 10.00 10.00
Pob. IV - Lapasan Motorcab 20.00 20.00
Lapasan - Gango Motorcab 10.00 10.00
Gango - Clarin High School 4:30AM Motorcab 20.00 180.00 200.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
GRAND TOTAL 150.00 180.00 - 330.00

I certify that: (1) I have reviewed the Prepared by:

foregoing itinerary, (2) the travel is
necessary to the service, (3) the period ARCITA E. BALCITA
covered is reasonable and (4) the Employee
expenses claimed are proper.
Approved by:

RICARDO L. LAPIZ RICARDO L. LAPIZ

School Principal III School Principal III
 CLARIN NATIONAL HIGH SCHOOL
(Agency)
CERTIFICATE OF TRAVEL COMPLETED
RICARDO L. LAPIZ
School Principal III Clarin National High School
(Agency Head) (Station)

I CERTIFY THAT I have completed the travel authorized in itinerary of

Travel No. _________dated ___________, under conditions indicated below:

X Strictly in accordance with the approved itinerary.

Cut short as explained below. Excess payment in the amount of
P_______ was refunded under O.R. No. ______dated________.
Extended as explained below. Additional itinerary was submitted.
Other deviations as explained below.

Explanations or justifications:

Evidence of travel:

Used tickets
x Certificate of appearance
x Others Itinerary of travel
Travel Order

Respectfully submitted:

ARCITA E. BALCITA
Employee

On evidence and information of which I have knowledge the travel was

actually undertaken.

RICARDO L. LAPIZ
School Principal III
 Appendix 46

ITINERARY OF TRAVEL

CLARIN NATIONAL HIGH SCHOOL

Agency

Name : JUSTINE GAYLE D. DAYOC No:

Purpose of TravelTo attend the Election and Organization of Regional Federation of Supreme Student Government for School
Year 2015-2016 and Leadership Training Cum orientation on Senior High School.
EXPENSES
TIME Means of Transport- Per Diem Total
Date Places to be visited
Departure Arrival Transp. ation Amount

04-27-2015 Clarin - Ozamiz 1:00PM Motorcab 20.00 20.00

Ozamiz - Mukas Barge/TF 23.00 23.00
Mukas - CDO Bus (SP) 185.00 185.00
Bus Term - RELC 7:00PM 250.00 250.00
04/ 28-29/2015 Leadership Training Proper 80.00 80.00
04-29-2015 Still in RELC 500.00 500.00
04-30-2015 RELC - Bus. Term 6:00 a.m. 7:00 a.m. -
CDO - Mukas Bus (SP) 185.00 80.00 265.00
Mukas - Ozamiz Barge 20.00 20.00
Pier - Bus Term Motorcab 5.00 5.00
Ozamiz - Clarin 1:00 p.m. Motorcab 20.00 20.00

GRAND TOTAL 458.00 910.00 1,368.00

I certify that: (1) I have reviewed the Prepared by
foregoing itinerary, (2) the travel is
necessary to the service, (3) the period JUSTINE GAYLE D. DAYOC
covered is reasonable and (4) the Student
expenses claimed are proper.
Approved by

MARGARITA L. RUBEN MARGARITA L. RUBEN

School Principal IV School Principal IV
LICEL D. DINGCONG