ITINERARY OF TRAVEL

NAME: Director _______________

PURPOSE OF TRAVEL: (1) To visit the _______________; (2) To visit the ground
zero of onslaught of Super Typhoon Rolly in Virac, Catanduanes; and (3) To assess
the situation thereat and determine the needs of affected persons/families.

Date Particulars/Place/s Time Means of Allowable Expenses

to be visited Transportation Transportation Per Daily Total
Diem Allowance
11-11- Travel from Manila 4 vehicles PHP 1,896.91 PHP 1,896.91
20 to Tagkawayan,
Quezon (Fuel)
PHP 1,667.62 PHP 1,667.62

PHP 1,229.87 PHP 1,229.87

PHP 2,176.53 PHP 2,176.53

11-12- Travel from 2 vehicles PHP 2,000.00 PHP 2,000.00

20 Tagkawayan,
Quezon to Tabaco
City, Albay
(Additional Fuel)
PHP 1,870.00 PHP 1,870.00

Billet in Legazpi
City
Room PHP 5,400.00 PHP 5,400.00
Accommodation
Meals PHP 1,375.00 PHP 1,375.00

11-13- In Tabaco City, 4 vehicles PHP 878.00 PHP 878.00

20 Albay (Additional
Fuel)
PHP 1,107.21 PHP 1,107.21

PHP 890.04 PHP 890.04

PHP 1,225.09 PHP 1,225.09

RoRo Fee for RoRo Vessel PHP 6,238.00 PHP 6,238.00

Vehicles
Passenger Ticket RoRo Vessel PHP 230.00 PHP 230.00
11-14- In Virac, PHP 13,020.00 PHP 13,020.00
20 Catanduanes
(Hotel
Accommodation)
11-16- RoRo Fee for PHP 10,137.00 PHP 10,137.00
20 Vehicles
Travel from Naga 4 vehicles PHP 1,374.26 PHP 1,374.26
City to Manila
(Fuel)
PHP 1,607.54 PHP 1,607.54

PHP 1,508.22 PHP 1,508.22

PHP 1,540.76 PHP 1,540.76

Meals PHP 2,675.00 PHP 2,675.00

 PHP 60,047.05

I certify that:

1. I have reviewed the foregoing itinerary.

2. The travel is necessary to the service.
3. The period covered is reasonable.

Prepared by:

JUAN DELA CRUZ

Private Secretary II

Noted by:

JUANA DELA CRUZ

Member, Board of Directors

APPROVED / DISAPPROVED:

JUANITA DELA CRUZ

General Manager