ITINERARY OF TRAVEL Date: 6/5/2023

Name: JIM PETERICK G. SISON Residence: DUMAGUETE CITY

Position:FULL -TIME INSTRUCTOR Contact No.:09759416224
Purpose of Travel: MASTERAL

Time Means of Travel

Date Places Visited/Destination
Departure Arrival Transportation Allowance
6/2/2023 Dumaguete to South Bus Terminal 10:00 AM 6::00 PM BUS/ BARGE ₱ 497.00
6/2/2023 Breakfast …..... …...... …....... …………….
Lunch ……. …….. …….. ₱ 225.00
Dinner ……. …….. …….. ₱ 244.00
Hotel ……. …….. …….. ₱ 1,000.00
5/25/2023 South Bus Terminal to Dumaguete 11:00 PM 7:00 AM BUS/ BARGE ₱ 492.00
Breakfast …..... …...... …...... ₱ 229.00
Lunch …… ……… …….. ₱ 278.00
Tuition Downpayment ₱ 500.00

TOTAL AMOUNT SPENT: ₱ 3,465.00

AMOUNT OF REQUESTED BUDGET PER CHECK NO.:
AMOUNT REFUNDED: OR NO. _____________
AMOUNT TO BE REIMBURSED: ₱ 3,465.00

I have reviewed the foregoing itinerary: Prepared by:

1. The travel is necessary to the service,
2. The period covered is reasonable, and
3. The expenses claimed are proper. ATTY. JIM PETERICK G. SISON, RCRIM
FACULTY

MRS. GEPIL MAE B. MARIÑO, R.CRIM., MSCJ Approved by:

Immediate Head

REV. FR. NATHANIEL B. GOMEZ, PHD

School President