CAGAYAN ECONOMIC ZONE AUTHORITY ACTUAL ITINERARY OF TRAVEL MONTHLY SALARY: OFFICIAL POSITION: Gaming Operations Analyst Tuguegarao

City STATION: PURPOSE OF TRAVEL: Please refer to attached T.O. No. 11.05-085 May 30, 2011 NAME: MARY JANE M. SANTIAGO
DATE PLACES TO VISIT (DESTINATION) TIME ARRIVA DEPARTUR E L
MEANS OF TRANSPOR T

Transport Expense

Allowabl

6/5/2011 6/6/2011 6/7/2011 6/8/2011 6/9/2011 6/10/201 1 6/12/201 0

TuguegaraoManila To Pasig Office To Sofitel Hotel, Roxas Blvd. To Pasig Office To Sofitel Hotel, Roxas Blvd. To Pasig Office To Pasig Office To Pasig Office To bus station ManilaTuguegarao Bus Stationresidence TOTAL

6pm

7am

Office vehicle Office vehicle person al Persona l Persona l Persona l Taxi 150.00 466.00 60.00 676.00 3840.0 0 640.00 800.00 800.00 800.00 800.00

7:30 PM 6 AM SUBTOTA

6 AM 6:45 AM

Bus O.R. # 251572 Tricycle

4,516.00

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.

Prepared by: Mary Jane M. Santiago Gaming Operations Analyst Approved by: SEC. JOSE MARI B. PONCE Administrator and Chief Executive Officer

CERTIFICATE OF TRAVEL COMPLETED FOR: Sec. JOSE MARI B. PONCE Agency Head Administrator & Chief Executive Officer Position Pasig City Station October 20,2011 Date

I certify that I have completed the travel authorized in Travel Order No. No. 11.05-085 dated May 30, 2011 under the conditions indicated below. Strictly in accordance with the approved itinerary Cut short as explained below. Excess payment in the amount of P_________ was refunded on OR No_______ dated ______________. Other deviations as explained below. Explanations/Justifications:

Evidences of travel attached hereto: 1) Approved Travel Order 2) Actual Itinerary of Travel 3) Certificate of Appearance 4) Travel Accomplishment Report

Respectfully submitted: Mary Jane M. Santiago Gaming Operations Analyst On evidence and information of which I have knowledge, the travel was actually undertaken.

JOSE MARI B. PONCE Administrator and Chief Executive Officer

TRAVEL ACCOMPLISHMENT REPORT For T.O. No. 11.05-085 dated May 30, 2011 June 6-10, 2011

Attended the Cantonese Product Promotion in ASEAN and Guangzhou-Manila Trade and Investment Conference at Sofitel Hotel, Roxas Blvd. The Guangzhou Delegation is composed of leaders from the Guangdong Provincial and Guangzhou Municipal Government, CCP Guangzhou Municipal Committee, Guangzhou economic and business delegation and leaders of the Chinese Embassy in the Philippines. The activities undertaken during the conference were Business Matching Sessions Exhibits and Signing of Business Cooperation Projects between Philippine Embassy and Chinese enterprises/organizations. The Delegation is keen on exploring and forging business ventures in the area of distributorship, export-import and possible investments in the Philippines. We attended this conference because of the prospects of products that Guangzhou may export through Port-Irene and for interested potential Guangzhou investors to CSEZFP. Meeting with the Business Development Chief and other concerned staff involved in the preparation of Feasibility Study of Port-Irene. The meeting is an orientation of FS Project to the personnel on what research they are capable

to undertake. The orientation also delineated responsibilities and set the time frame for submission of outputs.

Prepared by:

MARY JANE T. MABBORANG Gaming Operations Analyst

CAGAYAN ECONOMIC ZONE AUTHORITY ACTUAL ITINERARY OF TRAVEL

MONTHLY SALARY: OFFICIAL POSITION: STATION: PURPOSE OF TRAVEL: Please refer to attached T.O. No. NAME: DATE 033010 TOTAL PLACES TO VISIT (DESTINATION) Isabela P 640.00 Prepared by: MEANS OF TRANSPORT Office vehicle

Tuguegarao City dated

Allowable expense

640.00

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.

SEC. JOSE MARI PONCE Administrator and Chief Executive Officer

CAGAYAN ECONOMIC ZONE AUTHORITY ACTUAL ITINERARY OF TRAVEL NAME: POSITION: RENANTE PANCHO Driver MONTHLY SALARY: OFFICIAL

Tuguegarao City

STATION: PURPOSE OF TRAVEL: Please refer to attached T.O. No. 10.03-055 dated March 29, 2010 DATE 033010 TOTAL PLACES TO VISIT (DESTINATION) Isabela P 640.00 Prepared by: RENANTE PANCHO Driver MEANS OF TRANSPORT Office vehicle Allowable expense

640.00

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.

SEC. JOSE MARI PONCE Administrator and Chief Executive Officer

CERTIFICATE OF TRAVEL COMPLETED FOR: Sec. JOSE MARI B. PONCE Agency Head Pasig City Station

Administrator & Chief Executive Officer Position

April 08, 2010 Date

I certify that I have completed the travel authorized in Travel Order No. 10.03-048 dated March 22, 1020 under the conditions indicated below. Strictly in accordance with the approved itinerary Cut short as explained below. Excess payment in the amount of P______ was refunded on OR No____ dated ______. Other deviations as explained below. Explanations/Justifications:

Evidences of travel attached hereto: 1) Approved Travel Order 2) Actual Itinerary of Travel 3) Certificate of Appearance 4) Travel Accomplishment Report Respectfully submitted: RENANTE PANCHO Driver On evidence and information of which I have knowledge, the travel was actually undertaken.

SEC. JOSE MARI B. PONCE Administrator/CEO TRAVEL ACCOMPLISHMENT REPORT For T.O. No. 10.03-055 dated March 29, 2010

RENANTE PANCHO Drove and assisted CEZA staff

Attended to other CEZA matters

Prepared by:

RENANTE PANCHO Driver

TRAVEL ACCOMPLISHMENT REPORT For T.O. No. 08.08-159 dated August 4, 2008

August 5-10, 2008

Attended the 8th International Exposition on Worldwide Food and Beverage (WOFEX 2008) Assisted local Small and Medium Entrepreneurs participating in the fair Attended seminar on Fruit and Vegetable Preserve Observed and gathered updates for research and industry studies Took pictures of the different products exhibited for documentation purposes

Prepared by: MARY JANE T. MABBORANG Gaming Operations Analyst