Itinerary of Travel

Republic of the Philippines
Province of Batangas
Municipality of San Jose
ITINERARY NO. _________

9-Nov-18
ITINERARY OF TRAVEL
NAME : JOEY A. RECINTO
Position: : Barangay Treasurer
OFFICIAL STATION: : Barangay MOJON-TAMPOY, San Jose, Batangas
PURPOSE OF TRAVEL : Training / Workshop on Barangay Budgeting and Procurement Processes
Place to be TIME Means of ALLOWANCES Daily AMOUNT

Date Visited or Travel Departure Arrival Transportation Transportation Travel Allowances TOTAL
2018 Fare Allowance
15-Nov
San Jose to Eurotel,
Don Juico Ave., 4:00 AM 6:30 AM VAN 240.00 240.00
Clarkview, Angeles
City, Pampanga
16-Nov Seminar Proper
17-Nov
Eurotel, Don Juico
Ave., Clarkview,
Angeles City, 5:00 PM 7:30 PM 160.00 160.00
Pampanga to San
Jose, Batangas
Registration Fee - Live - in seminar inclusive of all expenses 7,050.00
TOTAL 400.00 7,450.00
I HEREBY CERTIFY that PREPARED BY:
(1) I have reviewed the foregoing itinerary.

(2) The travel is necessary to the service. JOEY A. RECINTO
(3) The period covered is reasonable. (Official or Employee)
(4) The expense claimed are proper.
Barangay Treasurer
(Designation)
Hon. RODERICK M. ALVAREZ

Punong Barangay
APPROVED:

Punong Barangay
ITINERARY NO. ___________

9-Nov-18
ITINERARY OF TRAVEL
NAME : JERBELL B. GUANZON
Position: : Barangay Secretary

2018 Fare Allowance
15-Nov San Jose to Eurotel,

Clarkview, Angeles
City, Pampanga
17-Nov
Eurotel, Don Juico
Ave., Clarkview,
Pampanga to San
Jose, Batangas
TOTAL 400.00 7,450.00

(2) The travel is necessary to the service. JERBELL B. GUANZON
Barangay Secretary
(Designation)

Punong Barangay
APPROVED:

Punong Barangay
Punong Barangay


9-Nov-18
ITINERARY OF TRAVEL
NAME : THELMA A. ESPINOSA
Position: : Barangay Kagawad - CCA

2018 Fare Allowance

Clarkview, Angeles
City, Pampanga
17-Nov
Eurotel, Don Juico
Ave., Clarkview,
Pampanga to San
Jose, Batangas
TOTAL 400.00 7,450.00

(2) The travel is necessary to the service. THELMA A. ESPINOSA
Barangay Kagawad - CCA
(Designation)

Punong Barangay
APPROVED:

Punong Barangay


17-Aug-18
ITINERARY OF TRAVEL
NAME : RODERICK M. ALVAREZ
Position: : Punong Barangay

2018 Fare Allowance

Clarkview, Angeles
City, Pampanga
17-Nov
Eurotel, Don Juico
Ave., Clarkview,
Pampanga to San
Jose, Batangas
TOTAL 400.00 7,450.00
TOTAL 400.00 7,450.00
I HEREBY CERTIFY that: PREPARED BY:

(2) The travel is necessary to the service. Hon. RODERICK M. ALVAREZ
Punong Barangay
(Designation)
Hon. VALENTINO R. PATRON

Municipal Mayor
APPROVED:
Hon. VALENTINO R. PATRON

Municipal Mayor


9-Nov-18
ITINERARY OF TRAVEL
NAME : ABEGAEL A. RIGOS
Position: : SK Chairman

2018 Fare Allowance

Clarkview, Angeles
City, Pampanga
17-Nov
Eurotel, Don Juico
Ave., Clarkview,
Pampanga to San
Jose, Batangas
TOTAL 400.00 7,450.00

(2) The travel is necessary to the service. ABEGAEL A. RIGOS
SK Chairman
(Designation)

Punong Barangay
APPROVED:

Punong Barangay

Itinerary of Travel

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Republic of the Philippines

ITINERARY NO. _________

Place to be TIME Means of ALLOWANCES Daily AMOUNT

16-Nov Seminar Proper

Registration Fee - Live - in seminar inclusive of all expenses 7,050.00

TOTAL 400.00 7,450.00

I HEREBY CERTIFY that PREPARED BY:

(1) I have reviewed the foregoing itinerary.

Hon. RODERICK M. ALVAREZ

Hon. RODERICK M. ALVAREZ

ITINERARY NO. ___________

Place to be TIME Means of ALLOWANCES Daily AMOUNT

15-Nov San Jose to Eurotel,

16-Nov Seminar Proper

Registration Fee - Live - in seminar inclusive of all expenses 7,050.00

TOTAL 400.00 7,450.00

I HEREBY CERTIFY that PREPARED BY:

(1) I have reviewed the foregoing itinerary.

Hon. RODERICK M. ALVAREZ

Hon. RODERICK M. ALVAREZ

Republic of the Philippines

ITINERARY NO. ___________

Place to be TIME Means of ALLOWANCES Daily AMOUNT

2018 Fare Allowance

15-Nov San Jose to Eurotel,

16-Nov Seminar Proper

Registration Fee - Live - in seminar inclusive of all expenses 7,050.00

TOTAL 400.00 7,450.00

I HEREBY CERTIFY that PREPARED BY:

(1) I have reviewed the foregoing itinerary.

Hon. RODERICK M. ALVAREZ

Hon. RODERICK M. ALVAREZ

Republic of the Philippines

ITINERARY NO. ___________

Place to be TIME Means of ALLOWANCES Daily AMOUNT

15-Nov San Jose to Eurotel,

16-Nov Seminar Proper

Registration Fee - Live - in seminar inclusive of all expenses 7,050.00

TOTAL 400.00 7,450.00

TOTAL 400.00 7,450.00

I HEREBY CERTIFY that: PREPARED BY:

(1) I have reviewed the foregoing itinerary.

Hon. VALENTINO R. PATRON

Hon. VALENTINO R. PATRON

Republic of the Philippines

ITINERARY NO. ___________

Place to be TIME Means of ALLOWANCES Daily AMOUNT

15-Nov San Jose to Eurotel,

16-Nov Seminar Proper

Registration Fee - Live - in seminar inclusive of all expenses 7,050.00

TOTAL 400.00 7,450.00

I HEREBY CERTIFY that PREPARED BY:

(1) I have reviewed the foregoing itinerary.

Hon. RODERICK M. ALVAREZ

Hon. RODERICK M. ALVAREZ

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