Professional Documents
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Summary of Travel Reimbursement
Summary of Travel Reimbursement
Department of Education
Region X
Division of Cagayan de Oro
BAYABAS NATIONAL HIGH SCHOOL
Bayabas, Cagayan de Oro City
SUMMARY OF TRAVEL
1 APRIL 27, 2022 ACOL-ACOL, JOHNSON RUBELLE M. BAYABAS NHS G&H, CEPALCO- SERVE PO ₱74.00
/SECONDARY SCHOOL TEACHER I PUNTOD, & RSO
2 APRIL 25, 2022 ACOL-ACOL, JOHNSON RUBELLE M. BAYABAS NHS G&H, CCH, RSO, & CAGAYAN
SERVE PO ₱74.00
/SECONDARY SCHOOL TEACHER I EDUCATIONAL
3 APRIL 20, 2022 ACOL-ACOL, JOHNSON RUBELLE M. BAYABAS NHS CONVERGE & VAT DOCUMENTS AND PAYMENT ₱62.00
/SECONDARY SCHOOL TEACHER I COLUMBIA
ACOL-ACOL, JOHNSON RUBELLE M.
4 APRIL 19, 2022 BAYABAS NHS CONVERGE PHILGEPS & BUSINESS PERMIT ₱60.00
/SECONDARY SCHOOL TEACHER I
ACOL-ACOL, JOHNSON RUBELLE M. CITY HALL, COLUMBIA, CAG. INQUIRE TO CITY HALL ABOUT QR CODE, GO
5 APRIL 7, 2022 /SECONDARY SCHOOL TEACHER I BAYABAS NHS EDUC., & ALFIE TO ALFIE, CAG. EDUC. SUP., & COLUMBIA ₱76.00
MARCH 21, ACOL-ACOL, JOHNSON RUBELLE M. MERCURY DRUG & PAYMENT TO MERCURY DRUG & FOLLOW-UP
9 BAYABAS NHS ₱56.00
2022 /SECONDARY SCHOOL TEACHER I CAG. EDUC. SUP. DOCUEMNTS FROM CAG. EDUC. SUP.
10 MARCH 17, ACOL-ACOL, JOHNSON RUBELLE M. BAYABAS NHS GOLD CREST PAYMENT TO GOLD CREST ₱44.00
2022 /SECONDARY SCHOOL TEACHER I
FEBRUARY 11, ACOL-ACOL, JOHNSON RUBELLE M. CROWN, GOLD CREST, &
11 BAYABAS NHS PAYMENT TO STORES ₱56.00
2022 /SECONDARY SCHOOL TEACHER I CAG. EDUC. SUP.
SUMMARY OF TRAVEL
AMOUNT
DATE NAME OF PERSONNEL/ DESIGNATION FROM TO PURPOSE (back n forth) SIGNATURE
Nov. 26, 2021 CASSANDRA JUNE A. JAGOS/ADAS-III RESIDENCE DBP Get new ATM Cards of Bayabas NHS Personnel ₱20.00
1
Clarrification of BRS entries to the accounting in-
Nov. 5, 2021 CASSANDRA JUNE A. JAGOS/ADAS-III BAYABAS NHS DIVISION OFFICE charge and submit the lacking documents for ₱84.00
2 liquidation
Jun. 3, 2021 CASSANDRA JUNE A. JAGOS/ADAS-III BAYABAS NHS DIVISION OFFICE Submit Form 7 Payroll for the month of May. 2021 ₱84.00
7
TOTAL: ₱496.00
Bayabas (Res.) to DBP Divisoria Php 10.00 DBP Divisoria TO Bayabas (Res.) Php 10.00
Php. 10.00 Php. 10.00
BAYABAS NHS TO FARGO Php 5.00 DIVISION OFFICE TO CARMEN Php 25.00
BAYABAS (FARGO) TO CARMEN Php 12.00 CARMEN TO BAYABAS (FARGO) Php 12.00
CARMEN TO DIVISION OFFICE Php 25.00 FARGO TO BAYABAS NHS Php 5.00
Php. 42.00 Php. 42.00
Bayabas (Res.) TO CARMEN Php 10.00 DIVISION OFFICE TO CARMEN Php 25.00
CARMEN TO DIVISION OFFICE Php 25.00 CARMEN TO Bayabas (Res.) Php 10.00
Php. 35.00 Php. 35.00
PREPARED BY: APPROVED BY:
SUMMARY OF TRAVEL
LUKE MEDICAL
Oct. 20, 2021 LUZ C. MACAS/ADA-I RESIDENCE Purchase Foam and Bedsheets ₱20.00
SUPPLIES
2
CAGAYAN
Oct. 20, 2021 LUZ C. MACAS/ADA-I RESIDENCE EDUCATIONAL Purchase Steel Cabinet ₱20.00
3 SUPPLY
Sept. 30, 2021 LUZ C. MACAS/ADA-I RESIDENCE DIVISION OFFICE Get September 2021 Payslip ₱70.00
4
Sept. 7 , 2021 LUZ C. MACAS/ADA-I RESIDENCE DIVISION OFFICE Get August 2021 Payslip ₱70.00
5
CEPALCO-Puntod
Aug. 26 , 2021 LUZ C. MACAS/ADA-I RESIDENCE Pay CEPALCO Bill ₱44.00
6 Branch
COWD-Kauswagan
Jul. 7 , 2021 LUZ C. MACAS/ADA-I RESIDENCE Pay Water Bill ₱20.00
7 Branch
Submit Report and follow-up Clearance of Mrs. Delia
May 20, 2021 LUZ C. MACAS/ADA-I RESIDENCE DIVISION OFFICE ₱70.00
8 Mandario
TOTAL: ₱384.00
RESIDENCE TO CAG. EDUC. SUP. Php 10.00 CAG. EDUC. SUP. TO RESIDENCE Php 10.00
Php. 10.00 Php. 10.00
RESIDENCE TO COWD KAUSWAGAN Php 10.00 COWD KAUSWAGAN TO RESIDENCE Php 10.00
Php. 10.00 Php. 10.00
SUMMARY OF TRAVEL
DBM, CEPALCO PUNTOD, For DBM APR, Pay CEPALCO BILL, Canvass at Crown,
Nov. 25 , 2021 LUZ C. MACAS/ADA-I RESIDENCE CROWN, GOLDCREST, CAG. ₱52.00
EDUC. SUP. Goldcrest and Cag. Educ. Sup.
1
LUKE MEDICAL
Oct. 20, 2021 LUZ C. MACAS/ADA-I RESIDENCE Purchase Foam and Bedsheets ₱20.00
SUPPLIES
4
CAGAYAN
Oct. 20, 2021 LUZ C. MACAS/ADA-I RESIDENCE EDUCATIONAL Purchase Steel Cabinet ₱24.00
5 SUPPLY
Sept. 30, 2021 LUZ C. MACAS/ADA-I RESIDENCE DIVISION OFFICE Get September 2021 Payslip ₱70.00
6
Sept. 7 , 2021 LUZ C. MACAS/ADA-I RESIDENCE DIVISION OFFICE Get August 2021 Payslip ₱70.00
7
CEPALCO-Puntod
Aug. 26 , 2021 LUZ C. MACAS/ADA-I RESIDENCE Pay CEPALCO Bill ₱40.00
8 Branch
COWD-Kauswagan
Jul. 7 , 2021 LUZ C. MACAS/ADA-I RESIDENCE Branch Pay Water Bill ₱20.00
9
Submit Report and follow-up Clearance of Mrs. Delia
May 20, 2021 LUZ C. MACAS/ADA-I RESIDENCE DIVISION OFFICE ₱70.00
10 Mandario
TOTAL: ₱520.00
Page 8 of 11
*JEEP FAIR BREAKDOWN: BACK AND FORTH
RESIDENCE TO DBM Capitol Compound Php 10.00 CAG. EDUC. SUP. COGON TO RESIDENCE Php 12.00
DBM TO CEPALCO PUNTOD Php 10.00 Php. 12.00
CEPALCO PUNTOD TO CROWN DIVISORIA Php 10.00
CROWN DIV. TO CAG. EDUC. SUP. COGON Php 10.00
Php. 40.00
BAYABAS NHS TO FARGO Php 5.00 DIVISION OFFICE TO CARMEN Php 25.00
BAYABAS (FARGO) TO CARMEN Php 12.00 CARMEN TO BAYABAS (FARGO) Php 12.00
CARMEN TO DIVISION OFFICE Php 25.00 FARGO TO BAYABAS NHS Php 5.00
Php. 42.00 Php. 42.00
KAUSWAGAN (Res.)TO CARMEN Php 10.00 DIVISION OFFICE TO CARMEN Php 25.00
CARMEN TO DIVISION OFFICE Php 25.00 CARMEN TO KAUSWAGAN (RESIDENCE) Php 10.00
Php. 35.00 Php. 35.00
KAUSWAGAN (Res.) TO LUKE MED. SUP. Php 10.00 LUKE MED. SUP. TO KAUSWAGAN (RESIDENCE) Php 10.00
Php. 10.00 Php. 10.00
KAUSWAGAN (Res.) TO CAG. EDUC. SUP. Php 12.00 CAG. EDUC. SUP. TO KAUSWAGAN (RESIDENCE) Php 12.00
Php. 12.00 Php. 12.00
KAUSWAGAN (Res.) TO CAPISTRANO Php 10.00 CEPALCO PUNTOD TO VELEZ Php 10.00
VELEZ TO CEPALCO PUNTOD Php 10.00 VELEZ TO KAUSWAGAN (RESIDENCE) Php 10.00
Php. 20.00 Php. 20.00
KAUSWAGAN (Res.) TO COWD KAUSWAGAN Php 10.00 COWD KAUSWAGAN TO KAUSWAGAN (RES.) Php 10.00
Php. 10.00 Php. 10.00
Page 9 of 11
Division of Cagayan de Oro
IPONAN NATIONAL HIGH SCHOOL
Iponan, Cagayan de Oro City
ACKNOWLEDGMENT RECEIPT
OF PAYMENT
Principal I