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Itinerary of Travel
Itinerary of Travel
Itinerary of Travel
Name:JUVY A. CALINAWAGAN
Positi JOBHIRE
Purpo 1 Implementing CSWDO Programs and Services
2 To perform messenger services and liaison jobs relative to the operation
of the Local Council for the Protection of Children (LCPC).
Date From To Transportation Amount
FEBRUARY
2 AM CSWDO Main Office-Main Office Navais FXL-497, FOT-469 20.00
Navais-Main Office FVM-572, FVK-389 20.00 40.00
PM CSWDO Main - City Hall FXC-398 10.00
City Hall - City Proper Unit Office FVH-157 10.00
City Proper Unit Office - Main Office FVR-159 10.00 30.00
4 AM CSWDO Main Office - Dungon B,Jaro FVY - 743, FVC-811 20.00
Dungon B,Jaro - CSWDO Main Office FLD - 726, FWK-914 20.00 40.00
PM CSWDO Main - Calumpang FVY-374, FXW-121 20.00
Calumpang -Main Office FRE-816, FVL-253 20.00 40.00
7 AM CSWDO Main Office - So-oc, Arevalo FVD - 151, TRICYCLE 20.00
So-oc, Arevalo- Main Office TRICYCLE, FVL- 761 20.00 40.00
PM CSWDO Main Office - City Hall FXL-741 10.00
Esperanza - CSWDO Main Office FVC -375 10.00 20.00
9 AM CSWDO Main Office - City Proper Unit Office FVD-439 10.00
City Proper Unit Office - Main Office FVL-957 10.00 20.00
PM CSWDO Main Office - East Baluarte FXZ-733 10.00
East Baluarte - City Hall FRP- 927 10.00
City Hall - Main Office FVR-128 10.00 30.00
15 AM CSWDO Main Office - Lapaz, Unit Office FXE-247, FXD-552 20.00
Lapaz Unit Office - Main Office FVL-467, FPR-427 20.00 40.00
17 AM CSWDO Main Office-Tacas, Jaro FXE-356, FRP-774 20.00
Tacas, Jaro -Main Office FXR 275, FVP-357 20.00 40.00
PM CSWDO Main Office-City Hall FXP-456 10.00
City Hall - Arevalo Unit Office FVQ-517 10.00
Arevalo Unit Office - Main Office FXL-317 10.00 30.00
21 AM CSWDO Main Office-Alalasan, Lapuz FPL-381, FXP-792 20.00
Alalasan, Lapuz - Main Office FXL-547, FLG-379 20.00 40.00
PM CSWDO Main Office-City Hall FXL- 783 10.00
City Hall - North Baluarte FPW- 781 10.00
North Baluarte - CSWDO Main Office FXL- 231 10.00 30.00
28 AM CSWDO Main Office - Desamparados, Jaro FWY-463, FXH-122 20.00
Desamparados, Jaro - Main Office FPN-745, FRD-134 20.00 40.00
PM CSWDO Main Office-Dep ed FXD-865 10.00
Dep Ed - Main Office FLP-359 10.00 20.00
TOTAL 500.00
CERTIFICATION
I hereby certify that the foregoing expenses were actually
incurred and paid by me, in the manner, and for the purpose CERTIFICATION
intended, that the travel was just and necessary, and that the I hereby certify that the foregoing expenses are
charges were just and reasonable, and that no government correct and have been incurred under my supervision
vehicle was used in the said trip and I approved payment hereof.