Republika ng Pilipinas

Lalawigan ng Kanlurang Mindoro

BAYAN NG ABRA DE ILOG
TANGGAPAN NG PUNONG BAYAN
Blg.
Petsa

ITINERARYO NG PAGLALAKBAY

Pangalan BENLAYO, KIMPATRICK M. Katungkulan: MCT/CEF

Destinasyong Opisyal Diff. Baragay's and Municipality Buwanang Sahod: 4000
Paksa sa Paglalakbay see attached travel order
ORAS Pinahihintulutang Gugulin Kabuuang
Petsa Lugar na Pupuntahan Sasakyan
Pag-alis Pagdating Pasahe Laang Gugulin Halaga
06/20/2023 Station to Brgy. WAWA 8:20am 8:30am Tricycle 25.00 50.00 75.00
to TIBAG 9:55am 10:20am Tricycle 20.00 20.00
to LUMANGBAYAN 2:06pm 2:20pm Tricycle 20.00 20.00
to BALAO 3:39pm 4:02pm Tricycle 60.00 60.00
to Station 5:10pm 5:40pm Tricycle 60.00 60.00
06/29/2023 Station to Brgy. SAN. VICENTE 8:00am 8:30am Tricycle 50.00 50.00 100.00
to CABACAO 10:15am 10:22am Tricycle 55.00 55.00
to Station 11:05am 11:25am Tricycle 85.00 85.00
06/30/2023 Station to Brgy. WAWA 8:10am 8:25am Tricycle 25.00 50.00 75.00
to TIBAG 9:20am 9:25am Tricycle 20.00 20.00
to Station 10:38am 10:58am Tricycle 20.00 20.00

-
440.00 150.00 590.00

Pinatutunayan ko na: (1) Nasuri ko na ang naunang itineraryo; Inihanda ni:

(2) Ang Palalakbay ay kinakailangan sa paglilingkod;
(3) Makatwiran ang panahon at;
(4) Ang gastos na hinihingi ay marapat. BENLAYO, KIMPATRICK M.
Pinuno/Kawani
Pinagtibay:

ELONIE R. EBORA
MSWDO
 KATIBAYAN NG NATAPOS NA PAGLALAKBAY

MSWDO ELONIE R. EBORA

Tanggapan Kawani

MSWDO
Petsa Tungkulin

Ito ay pagpapatunay na natapos ko na ang paglalakbay na pinagtibay sa Itineraryo Blg. ___________

na may petsang _______________ alinsunod sa mga kondisyon sa ibaba.

X Mahigpit na naalinsunod sa pinagtibay na itineraryo.

Pinili gaya ng paliwanag sa ibaba. Ang sobrang kabayaran sa halagang P ay
ibinalik sa O.R. No. _____________ na may petsang ___________________.

Pinalawig gaya ng paliwanag sa ibaba.

Iba pang pagbabago.

Mga paliwanag

Mga patunay ng paglalakbay na kalakip dito :

Travel Order, Certificate of Appearance

Mapitagang Ihihaharap:

BENLAYO,KIMPATRICK M.
Kawani

Sa mga patunay at impormasyon na aking nalalaman

ang paglalakbay ay tunay na naisagawa.

ELONIE R. EBORA
MSWDO
 Republic of the Philippines
Local Government Unit of Abra de Ilog
Abra de Ilog, Occidental Mindoro

DISBURSEMENT VOUCHER No.

Mode of
Check X Cash
Payment

Payee TIN/Employee No. Obligation Request NO.

BENLAYO, KIMPATRICK M.
Responsibility Center
MSWDO/PDAO-Abra de Ilog, Occ. Mindoro
Address Office/Unit/Project Code

EXPLANATION AMOUNT

Payment for travelling expenses incured while on offcial travel to

Facilitate Barangays under the implementation of KALAHI PMNP
assist and coordinate compliance the BARANGAY PROFILE. 590.00

7611 T.E

Certified Certified
A B
Funds Available
Allotment obligated for the purpose as indicated above
Supporting documents complete

Signature Signature

Date Date
Printed Name Printed Name
REBECCA R. BALANZA MA. RONA B. LAGATA

Position Bookkeeper 1 - OIC Accounting Office Position Municipal Treasurer \\

Head, Accounting Unit/Authorized Representative Treasurer/Authorized Representative
Approved Payment D Received Payment
C
Check No. Bank Name Date
Signature

Date Signature
Printed Name
MARIA GLORIA M. CONSTANTINO
Printed Name BENLAYO, KIMPATRICK M. Date
Municipal Mayor
Position
OR/Other Documents JEV No. Date
Agency Head/Authorized Representative
 Republic of the Philippines
Local Government Unit of Abra de Ilog
Abra de Ilog Occidental Mindoro

OBLIGATION REQUEST No.

Payee BENLAYO, KIMPATRICK M.

Office
Address: MSWDO-Abra de Ilog, Occ. Mindoro
Responsibility Account
Center
Particulars F.P.P Code
Amount

P 590.00
Payment for travelling expenses incured while on
offcial travel to Facilitate Barangays under the
implementation of KALAHI PMNP assist and
coordinate compliance the BARANGAY PROFILE.

7611 T.E

TOTAL P 590.00
A Certified B Certified
Charges to appropriation/allotment necessary, lawful and Existence of available appropriation
under my direct supervistion.

Supporting documents valid, proper and legal

Signature Signature

Printed Name MARIA GLORIA M. CONSTANTINO Printed N LINDA B. RAMOS

Municipal Mayor Municipal Budget Officer
Position Position
Head, Requesting Office/Autthorized Representative Head, Budget Unit/Autthorized Representative

Date Date
 Republika ng Pilipinas
Lalawigan ng Kanlurang Mindoro
BAYAN NG ABRA DE ILOG

TANGGAPAN NG PUNONG BAYAN

Blg.
Petsa

ITINERARYO NG PAGLALAKBAY

Pangalan AZUCENA, EDMARK D. Katungkulan: MCT/CEF

Destinasyong Opisyal Diff. Baragay's and Municipality Buwanang Sahod 4000
Paksa sa Paglalakbay see attached travel order

ORAS Pinahihintulutang Gugulin Kabuuang

Petsa Lugar na Pupuntahan Sasakyan
Pag-alis Pagdating Pasahe Laang Gugulin Halaga
04/23/2023 Station to Abra Pier 11:30pm 12:05am Tricycle 150.00 1,500.00 1,650.00
Terminal Ticket 10.00 10.00
04/24/2023 Abra Pier to Batangas, Pier 3:20am 6:25am Ship Vessel 572.00 300.00 872.00
to Talisay Batangas (Balai Resort) 7:20am 8:40am Van 580.00 580.00
04/25/2023 Talisay Batangas (Balai Resort) 7:30am 7:40am 300.00 300.00
04/26/2023 Talisay Batangas (Balai Resort) 7:40am 7:50am 300.00 300.00
04/27/2023 Talisay Batangas (Balai Resort) 7:32am 7:42am 300.00 300.00
04/28/2022 Talisay Batangas (Balai Resort) 7:40am 7:50am 300.00 300.00
Talisay Batangas (Balai Resort) to
04/29/2023
Batangas, Pier 8:05am 9:45am Van 580.00 750.00 1,330.00
Terminal Ticket 30.00 30.00
to Abra, Pier 5:30pm 8:30pm Ship Vessel 520.00 520.00
to Station 8:42pm 9:15pm Tricycle 150.00 150.00
-
2,592.00 3,750.00 6,342.00

Pinatutunayan ko na: (1) Nasuri ko na ang naunang itineraryo; Inihanda ni:

(2) Ang Palalakbay ay kinakailangan sa paglilingkod;
(3) Makatwiran ang panahon at;
(4) Ang gastos na hinihingi ay marapat. AZUCENA, EDMARK D.
Pinuno/Kawani
Pinagtibay:
ELONIE R. EBORA
MSWDO