Republic of the Philippines

DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO NATIONAL HIGH SCHOOL
Del Gallego, Camarines Sur

APPENDIX A

Name : Monthly Salary: ________________

Position :
Official Station :
Purpose of Travel :

DATE Place to be Visited Time Means of Allowable Expenses Total

Departure Arrival Transportation Transportation Per Diem

TOTAL
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

Approved by:
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO HIGH SCHOOL
Del Gallego, Camarines Sur

No. : MOOE 2014-01-

DISBURSEMENT VOUCHER Date: DEC. 26, 2013

Mode of MDS Check Commercial Check ADA

Payment
TIN/Employee No. OR/BUR No.
Payee MELINDA V. CLARO

Responsibility Center
Del Gallego High School Office/Unit/Project Code
Address
Del Gallego, Camarines Sur

EXPLANATION AMOUNT

TO PAYMENT for reimbursement of travel expenses to DBM-

Procurement Service Regional Depot (purchased of school/office
P 1,760.00
supplies) as per attached supporting documents .....

(one thousand seven hundred sixty pesos only)

A. Certified B. Approved for Payment

/ Cash available
Subject to Authority to Debit Account (when applicable)

/ Supporting documents complete

Signature Signature

Printed Name MELINDA V. CLARO Printed Name ROSEMARIE N. PANUELOS

Senior Bookkeeper Secondary School Principal I
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative

Date Date
C. Received Payment JEV No.
Check/ Date Bank Name
ADA No.
Date Printed Name Date
Signature
Official Receipt/Other Documents
 CERTIFICATE OF TRAVEL COMPLETED

ENTITY NAME: DEPARTMENT OF EDUCATION FUND CLUSTER: 01-101101

CANDELARIA D. MATALOTE ANTIPOLO NATIONAL HIGH SCHOOL

Sec. School Principal I Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary of Travel No.
dated January 17, 2020 under conditions indicated below:

(x) Strictly in accordance with the approved itinerary

( ) Cut short as explained below. Excess payment in the amount of 426.00

was refunded under O.R. No. dated

( ) Extended as explained below, additional itinerary was submitted

( ) Other deviation as explained below :

Explanation or justification below :

Evidenc of travel:
authority to travel
certificate of appearance

Respectfully submitted:

IMELDA DLS. RICAFORT

Administrative Assistant II

On evidence and information of which I have knowledge, the travel was actually undertaken.

Approved:

FE L. SIBULO
Sec. School Principal I
 Appendix 45
ITINERARY OF TRAVEL
Entity Name : ANTIPOLO NATIONAL HIGH SCHOOL
Fund Cluster: General Fund - 01 101101 No.:

Name : IMELDA DLS. RICAFORT Date of Travel : June 10, 2022 - September 13, 2022
Position : TEACHER III Purpose of Travel : Various official travel
Official Station : Antipolo National High School-Minalabac
Places to be visited TIME Means of Transpor- Per
Date Others
(Destination) Departure Arrival Transportation station Diem Total Amount
Official Station - Naga City
Jeep PHP 10.00
12: pm 8:00 am PHP 10.00
Naga City - Master Square
Department Store Jeep 8.00
8.00
Master Square Department
10-Jun-22 Store - Fortuna Jeep 10.00
10.00
Fortuna - LCC Terminal

LCC Terminal - Official

Jeep 12.00
Station 12.00
Official Station - Naga City
Jeep 20.00
20.00
Naga City - AMS Press
Tricycle 8.00
8.00
AMS Press - Naga Centro
Tricycle 8.00
8.00
Naga Centro - Squarefoot
28-Feb-20

Jeep 20.00
20.00
Squarefoot - Biggs Centro
Jeep 10.00
10.00
LGU Minalabac - Official
Station Jeep 10.00
10.00
Antipolo - Naga City
Jeep 35.00
35.00
Naga City Drop Off -
Paraprint Tricycle 20.00
20.00
21-May-20
Paraprint - LCC Terminal
Tricycle 20.00
20.00
LCC Terminal - Antipolo
Jeep 35.00
35.00
Antipolo - Naga City
Jeep 35.00
35.00
Naga City Drop Off -
Paraprint Tricycle 20.00
20.00
26-May-20 Bonings Trading - LCC
Terminal Tricycle 20.00
20.00
LCC Terminal - Antipolo
Jeep 35.00
35.00
Antipolo - Naga City
Jeep 35.00
35.00
Pandayan - LCC Terminal
28-May-20 Tricycle 20.00
20.00
LCC Terminal - Antipolo
Jeep 35.00
35.00

-
TOTAL 426.00 - - 426.00
Prepared by :

I certify that : (1) I have reviewed the foregoing itinerary, (2) IMELDA DLS. RICAFORT
the travel is necessary to the service, (3) the period covered is
Signature over Printed Name
reasonable and (4) the expenses claimed are proper.

Approved by:

4 of 14
 I certify that : (1) I have reviewed the foregoing itinerary, (2)
the travel is necessary to the service, (3) the period covered is
reasonable and (4) the expenses claimed are proper.
Places to be visited TIME Means of Transpor- Per
Date Others
(Destination) Departure Arrival Transportation station Diem Total Amount

CANDELARIA D. MATALOTE CANDELARIA D. MATALOTE

Signature over Printed Name Signature over Printed Name
Sec. School Principal I Sec. School Principal I

5 of 14
 Republic of the Philippines
DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO NATIONAL HIGH SCHOOL
Del Gallego, Camarines Sur

APPENDIX A

Name: MELINDA V. CLARO Monthly Salary: ________________

Position: Senior Bookkeeper
Official Station: Antipolo National High School-Minalabac
Purpose of Travel: Extension of service and other business transactions

Time Means of Allowable Expenses

DATE Place to be Visited Total
Departure Arrival Transportation Transportation Per Diem/
Acco
O.S. - CBD Terminal, N.C. 7:00am jeep 30.00 30.00
CBD terminal-Div Office, Pili 8:10am bus 10.00 10.00
23-May-16
Div. Office-CBD Bus Terminal 12:00 bus 10.00 720.00 730.00
CBD terminal - Del Gallego NHS bus 140.00 140.00
DGNHS - CBD terminal 4:00pm bus 140.00 140.00
24-May-16
CBD-O.S. 7:00pm jeep 20.00 400.00 420.00
O.S. - VAN terminal 7:30am bus 30.00 30.00
Van Terminal to Legazpi City van 140.00 320.00 460.00
Terminal to Rawis, Legazpi tricycle 30.00 30.00
25-May-16
Rawis to Terminal tricycle 30.00 30.00
Terminal to CBD Naga van 140.00 140.00
Terminal - O.S. 8:30pm jeep 30.00 30.00
O.S. - CBD Terminal, N.C. 6:00am jeep 180.00 180.00
02-Jun-16
CBD-Del Gallego, NHS 10:35am bus 180.00 720.00 900.00
Del Gallego NHS- CBD Terminal 9:30am bus 140.00 140.00
CBD terminal - Div. Office bus 10.00 10.00
03-Jun-16
Div. Ofc- CBD Terminal bus 10.00 320.00 330.00
CBD Bus Terminal-Official Station 5:30pm jeep 30.00 30.00
O.S. - CBD Terminal, N.C. 6:00am jeep 180.00 180.00
07-Jun-16
CBD-Del Gallego, NHS 10:35am bus 180.00 720.00 900.00
Del Gallego NHS- CBD Terminal 4:00pm bus 140.00 140.00
08-Jul-16
CBD-Official station 6:30pm bus 30.00 320.00 350.00
O.S.- CBD Terminal 8:30am jeep 30.00 30.00
CBD terminal - BIR RDO 065 9:25am jeep 10.00 10.00
09-Jun-16 BIR RDO 065-Byte Force/Hypertech/ 240.00 240.00
Upgrade Central tricycle 16.00 16.00
Naga Terminal-Official Station 3:30pm jeep 30.00 30.00
Del Gallego NHS- CBD Terminal 1:30pm bus/coaster - -
05-Apr-16 CBD terminal-Legazpi terminal 7:00pm - -
Legazpi Terminal-RELC, Rawis -
-
TOTAL 1,916.00 3,760.00 5,676.00
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

MELINDA V. CLARO
Senior Bookkeeper
Approved by:

JUDITH C. MAGCAWAS
Sec. School Principal I
 Republic of the Philippines
DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO NATIONAL HIGH SCHOOL
Del Gallego, Camarines Sur

APPENDIX A

Name: MELINDA V. CLARO Monthly Salary: ________________

Position: Senior Bookkeeper
Official Station: Antipolo National High School-Minalabac
Purpose of Travel: Extension of service and other business transactions

Time Means of Allowable Expenses

DATE Place to be Visited Total
Departure Arrival Transportation Transportation Per Diem/
Acco
O.S. - CBD Terminal, N.C. 7:00am jeep 30.00 30.00
CBD terminal-Div Office, Pili 8:10am bus 10.00 10.00
02-May-16
Div. Office-CBD Bus Terminal 12:00 bus 10.00 720.00 730.00
CBD terminal - Del Gallego NHS bus 140.00 140.00
DGNHS - CBD terminal 4:00pm bus 140.00 140.00
03-May-16
CBD-O.S. 7:00pm jeep 20.00 320.00 340.00
O.S. - VAN terminal 5:30am bus 30.00 30.00
Van Terminal to Legazpi City van 140.00 320.00 460.00
Terminal to Rawis, Legazpi tricycle 30.00 30.00
04-May-16
Rawis to Terminal tricycle 30.00 30.00
Terminal to CBD Naga van 140.00 140.00
Terminal - O.S. 8:30pm jeep 30.00 30.00
O.S.- CBD Terminal 8:00am jeep 20.00 20.00
CBD terminal - BIR, Naga tricycle 8.00 8.00
11-May-16 BIR Naga- CBD terminal tricycle 8.00 80.00 88.00
CBD Bus Terminal-Div Ofc 11:05am bus 20.00 20.00
Div. Ofc-O.S. 5:00pm bus/jeep 30.00 30.00
O.S. - LCC terminal 6:00am jeep 20.00 20.00
LCC terminal-Van terminal tricyle 16.00 16.00
Van terminal - Legazpi Terminal bus 140.00 140.00
12-May-16 Terminal - Regional Office, Rawis tricycle 30.00 30.00
Rawis, Leg. City-Legazpi Terminal tricycle 30.00 320.00 350.00
Legazpi Terminal-CBD, Naga van 140.00 140.00
CBD Bus Terminal-O.S. 5:30pm bus 30.00 30.00
O.S. - CBD Terminal, N.C. 6:00am jeep 180.00 180.00
13-May-16
CBD-Del Gallego, NHS 10:35am bus 180.00 320.00 500.00
O.S.- CBD Terminal 7:30am jeep 30.00 30.00
CBD terminal - Div. Office 8:05am bus 10.00 10.00
18-May-16 Div. Ofc- CBD terminal bus 10.00 320.00 330.00
CBD Bus Terminal-Del Gallego NHS bus 140.00 140.00
DGNHS-O.S. 5:00pm bus 140.00 140.00
Del Gallego NHS- CBD Terminal 1:30pm bus/coaster - -
05-Apr-16 CBD terminal-Legazpi terminal 7:00pm - -
Legazpi Terminal-RELC, Rawis -
-
TOTAL 1,932.00 2,400.00 4,332.00
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

MELINDA V. CLARO
Senior Bookkeeper
Approved by:

JUDITH C. MAGCAWAS
Sec. School Principal I
 Republic of the Philippines
DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO NATIONAL HIGH SCHOOL
Del Gallego, Camarines Sur

APPENDIX A

Name: MELINDA V. CLARO Monthly Salary: ________________

Position: Senior Bookkeeper
Official Station: Antipolo National High School-Minalabac
Purpose of Travel: Extension of service and other business transactions

Time Means of Allowable Expenses

DATE Place to be Visited Total
Departure Arrival Transportation Transportation Per Diem/
Acco
O.S. - LCC terminal 6:00am jeep 20.00 20.00
LCC terminal-CBD terminal tricyle 8.00 8.00
CBD terminal - Del Gallego NHS bus 140.00 140.00
14-Apr-16 Del Gallego NHS- CBD Terminal bus 140.00 320.00 460.00
CBD terminal-Div Office, Pili bus 10.00 10.00
Div. Office-CBD Bus Terminal bus 10.00 10.00
CBD Bus Terminal-O.S. 5:30pm bus 20.00 20.00
O.S.- CBD Terminal 8:00am jeep 20.00 20.00
CBD terminal - BIR, Naga tricycle 8.00 8.00
18-Apr-16 BIR Naga- CBD terminal tricycle 8.00 320.00 328.00
CBD Bus Terminal-Del Gallego NHS 10:30am bus 140.00 140.00
DGNHS-O.S. 5:00pm bus 140.00 140.00
O.S. - CBD Terminal, N.C. 8:00am jeep 20.00 20.00
20-Apr-16
CBD-Del Gallego, NHS 10:35am bus 140.00 720.00 860.00
DGNHS - CBD terminal 5:30am bus 140.00 140.00
CBD terminal to van terminal tricycle 8.00 8.00
Van Terminal to Legazpi City van 140.00 320.00 460.00
21-Apr-16 Terminal to Rawis, Legazpi tricycle 30.00 30.00
Rawis to Terminal tricycle 30.00 30.00
Terminal to CBD Naga van 140.00 140.00
Terminal - O.S. 6:30pm jeep 20.00 20.00
O.S. - CBD Terminal, N.C. 8:00am jeep 20.00 20.00
25-Apr-16
CBD-Del Gallego, NHS 10:35am bus 140.00 720.00 860.00
Del Gallego NHS- CBD Terminal 8:30am bus 140.00 140.00
CBD-Div. Office, Pili, C.S. bus 10.00 10.00
26-Apr-16
Div. Office-CBD Bus Terminal bus 10.00 320.00 330.00
CBD Bus Terminal-O.S. 6:30pm jeep 20.00 20.00
Del Gallego NHS- CBD Terminal 1:30pm bus/coaster - -
05-Apr-16 CBD terminal-Legazpi terminal 7:00pm - -
Legazpi Terminal-RELC, Rawis -
-
TOTAL 1,672.00 2,720.00 4,392.00
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

MELINDA V. CLARO
Senior Bookkeeper
Approved by:

JUDITH C. MAGCAWAS
Sec. School Principal I
 Republic of the Philippines
DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
ANTIPOLO NATIONAL HIGH SCHOOL-Minalabac
Antipolo, Minalabac, Camarines Sur

APPENDIX A

Name: MELINDA V. CLARO Monthly Salary: ________________

Position: Senior Bookkeeper
Official Station: Antipolo National High School-Minalabac
Purpose of Travel: Extension of service

Time Means of Allowable Expenses

DATE Place to be Visited Total
Departure Arrival Transportation Transportation Per Diem/
Acco
O.S. - CBD Terminal, N.C. 8:30am jeep 20.00 20.00
CBD-Div. office, Pili, C.S. bus 10.00 10.00
16-Mar-16
Div. Office-CBD Bus Terminal bus 10.00 720.00 730.00
CBD Bus Terminal-Del Gallego NHS 1:30pm bus 140.00 140.00
17-Mar-16 Del Gallego NHS- O.S. 8:00am 5:00pm 720.00 720.00
Del Gallego NHS- CBD Terminal 6:30am 8:55am bus 140.00 140.00
CBD-Div. Office, Pili, C.S. bus 10.00 10.00
18-Mar-16
Div. Office-CBD Bus Terminal 11:10am bus 10.00 320.00 330.00
CBD Bus Terminal-O.S 1:00pm jeep 20.00 20.00
O.S. - CBD Terminal, N.C. 8:00am jeep 20.00 20.00
22-Mar-16
CBD-Del Gallego, NHS 10:35am bus 140.00 720.00 860.00
23-Mar-16 Del Gallego NHS- O.S. 3:30pm 7:00pm bus 160.00 320.00 480.00
O.S. - CBD Terminal, N.C. 8:45am jeep 20.00 20.00
28-Mar-16
CBD-Del Gallego, NHS 10:45am bus 140.00 720.00 860.00
Del Gallego NHS- CBD Terminal 7:30am bus 140.00 140.00
CBD-Div. Office, Pili, C.S. 10:15am bus 10.00 10.00
29-Mar-16
Div. Office-CBD Bus Terminal 12:10nn bus 10.00 320.00 330.00
CBD Bus Terminal-O.S 2:30pm jeep 20.00 20.00
O.S. - CBD Terminal, N.C. 8:30am bus 20.00 20.00
CBD-Div. office, Pili, C.S. van 10.00 720.00 730.00
04-Apr-16
Div. Office-CBD Bus Terminal van 10.00 10.00
CBD Bus Terminal-Del Gallego NHS 7:30pm bus 140.00 140.00
Del Gallego NHS- CBD Terminal 1:30pm bus/coaster - -
05-Apr-16 CBD terminal-Legazpi terminal 7:00pm - -
Legazpi Terminal-RELC, Rawis -
April 6-7, 2016 Attend Seminar-workshop on the use of eFRSV.3.2 & 2016 BMS
-
-
TOTAL 1,200.00 4,560.00 5,760.00
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

MELINDA V. CLARO
Senior Bookkeeper
Approved by:

JUDITH C. MAGCAWAS
Sec. School Principal I
 Republic of the Philippines
DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO NATIONAL HIGH SCHOOL
Del Gallego, Camarines Sur

APPENDIX A

Name: MELINDA V. CLARO Monthly Salary: ________________

Position: Senior Bookkeeper
Official Station: Del Gallego High School, Del Gallego, Camarines Sur
Purpose of Travel: To purchase office/school supplies, submit reports

DATE Place to be Visited Time Means of Allowable Expenses Total

Departure Arrival Transportation Transportation Per Diem

O.S. - CBD Terminal, N.C. 6:00am 8:45am bus/coaster 140.00 140.00

CBD-Div. office, Pili, C.S. 320.00 320.00
02-Mar-16
Div. Office-Naga City -
Naga City - Official station 4:15pm 7:20pm bus/coaster 140.00 140.00
O.S. - CBD Terminal 6:30am bus 140.00 140.00
CBD - Regional Office van 140.00 320.00 460.00
10-Mar-16
Regional Office - Terminal van 140.00 140.00
Naga City to O.S. 7:30pm bus 140.00 140.00
O.S. - CBD Terminal, N.C. 6:00am 8:45am bus/coaster 140.00 140.00
CBD-Div. office, Pili, C.S. 320.00 320.00
11-Mar-16
Div. Office-Naga City -
Naga City - Official station 4:15pm 7:20pm bus/coaster 140.00 140.00
-
-
-
TOTAL 1,120.00 960.00 2,080.00
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

MELINDA V. CLARO
Senior Bookkeeper
Approved by:

JUDITH C. MAGCAWAS
Sec. School Principal I
 Republic of the Philippines
DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO NATIONAL HIGH SCHOOL
Del Gallego, Camarines Sur

APPENDIX A

Name: RHODA R. TURALDE, et al Monthly Salary: ________________

Position: Disbursing Officer II
Official Station: Del Gallego High School, Del Gallego, Camarines Sur
Purpose of Travel: To purchase office/school supplies, submit reports

DATE Place to be Visited Time Means of Allowable Expenses Total

Departure Arrival Transportation Transportation Per Diem

O.S. - CBD Terminal 5:00am 7:45am bus/coaster -

( 3 pax x 140 ) 420.00 420.00
CBD Terminal - Legazpi Terminal van -
( 3 pax x 140 ) 420.00 420.00
Legazpi Terminal - DBM-PS -
DBM-PS - Legazpi Terminal vice versa van 840.00 840.00
26-Feb-16 Hauling-supplies (P210.00*4)
Legazpi Terminal - CBD Terminal van -
( 3 pax x 140 ) 420.00 420.00
CBD terminal - O.S. bus -
( 3 pax x 140 ) 420.00 420.00
supplies 300.00 300.00
Per diem (3pax x P400.00) 1,200.00 1,200.00
-
-
TOTAL 2,820.00 1,200.00 4,020.00
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

RHODA R. TURLDE
Disbursing Officer II
Approved by:

JUDITH C. MAGCAWAS
Sec. School Principal I
 Republic of the Philippines
DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO NATIONAL HIGH SCHOOL
Del Gallego, Camarines Sur

APPENDIX A

Name: MELINDA V. CLARO Monthly Salary: ________________

Position: Senior Bookkeeper
Official Station: Del Gallego High School, Del Gallego, Camarines Sur
Purpose of Travel: To transact official business at the Division Office and Regional Office

DATE Place to be Visited Time Means of Allowable Expenses Total

Departure Arrival Transportation Transportation Per Diem

O.S. - CBD Terminal 8:30am

CBD -Div. Off, Pili, CS bus 140.00 140.00
03-Feb-16
Div. offce - CBD Terminal 320.00 320.00
Naga City to O.S. 5:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:00am
CBD -RDO 065, Naga City coaster 140.00 140.00
12-Feb-16 RDO 065 -Div. Off, Pili, CS -
Div. offce - CBD Terminal 320.00 320.00
Naga City to O.S. 5:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:00am
CBD -Div. Off, Pili, CS bus 140.00 140.00
18-Feb-16
Div. offce - CBD Terminal 320.00 320.00
Naga City to O.S. 5:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:30am bus 140.00 140.00
CBD - Regional Office van 140.00 320.00 460.00
22-Feb-16
Regional Office - Terminal van 140.00 140.00
Naga City to O.S. 7:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:30am
CBD -Div. Off, Pili, CS bus -
22-Jan-16
Div. offce - CBD Terminal -
Naga City to O.S. 5:30pm bus -
O.S. - CBD Terminal 6:30am bus -
CBD - Regional Office van -
26-Jan-16
Regional Office - Terminal van -
Naga City to O.S. 7:30pm bus -
O.S. - CBD Terminal 6:30am
CBD -Div. Off, Pili, CS bus -
27-Jan-16
Div. offce - BIR -CBD Terminal -
Naga City to O.S. 5:30pm bus -
-
-
TOTAL 1,400.00 1,280.00 2,680.00
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

MELINDA V. CLARO
Senior Bookkeeper
Approved by:

JUDITH C. MAGCAWAS
Sec. School Principal I
 Republic of the Philippines
DEPARTMENT of EDUCATION
Region V
Division of Camarines Sur
DEL GALLEGO NATIONAL HIGH SCHOOL
Del Gallego, Camarines Sur

APPENDIX A

Name: MELINDA V. CLARO Monthly Salary: ________________

Position: Senior Bookkeeper
Official Station: Del Gallego High School, Del Gallego, Camarines Sur
Purpose of Travel: To transact official business at the Division Office and Regional Office

DATE Place to be Visited Time Means of Allowable Expenses Total

Departure Arrival Transportation Transportation Per Diem

O.S. - CBD Terminal 5:30am

CBD -Div. Off, Pili, CS 8:40am bus 140.00 140.00
05-Jan-16 Div. offce - CBD Terminal 11:15am 320.00 320.00
CBD Terminal-Legazpi City Terminal van 140.00 140.00
Terminal to Ellis Ecotel 5:30pm -
Registration Fee 3,600.00 3,600.00
Jan. 6-7, 2016
Per diem (1/6-7/16) P160.00 x 2 days 320.00 320.00
Ellis Ecotel - Terminal 2:30pm -
08-Jan-16 Terminal - CBD Terminal - Naga van 140.00 240.00 380.00
CBD terminal to Official Station 8:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:30am
CBD -Div. Off, Pili, CS bus 140.00 140.00
13-Jan-16
Div. offce - CBD Terminal 320.00 320.00
Naga City to O.S. 5:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:30am bus 140.00 140.00
CBD - Regional Office van 140.00 320.00 460.00
20-Jan-16
Regional Office - Terminal van 140.00 140.00
Naga City to O.S. 7:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:30am
CBD -Div. Off, Pili, CS bus 140.00 140.00
22-Jan-16
Div. offce - CBD Terminal 320.00 320.00
Naga City to O.S. 5:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:30am bus 140.00 140.00
CBD - Regional Office van 140.00 320.00 460.00
26-Jan-16
Regional Office - Terminal van 140.00 140.00
Naga City to O.S. 7:30pm bus 140.00 140.00
O.S. - CBD Terminal 6:30am
CBD -Div. Off, Pili, CS bus 140.00 140.00
27-Jan-16
Div. offce - BIR -CBD Terminal 320.00 320.00
Naga City to O.S. 5:30pm bus 140.00 140.00
-
-
TOTAL 2,520.00 6,080.00 8,600.00
(1) the travel is necessary to the service (2) the period covered
is reasonable; (3) the expenses claimed are proper.
Prepared by:

MELINDA V. CLARO
Senior Bookkeeper
Approved by:

JUDITH C. MAGCAWAS
Sec. School Principal I