ITINERARY OF TRAVE

Entity Name : MALONOY NATIONAL HIGH SCHOOL

Fund Cluster: 01101101
Name :
Position :

Official Station : MALONOY NATIONAL HIGH SCHOOL

Places to be visited TIME
Date
(Destination) Departure Arrival

01/01/22 Malonoy NHS to Dao Terminal 5:00 AM 5:25 AM

Dao Terminal-Roxas City Terminal 5:25 AM 6:45 AM
Provincial Capitol-PAG IBIG Office 6:45 AM 8:30 AM
PAG IBIG Office-LBP Roxas City 8:30 AM 8:40 AM
LBP Roxas City-GSIS Office 12:52 PM 1:00 PM
Vice Versa 1:35 PM 2:40 PM
02/28/22 Malonoy NHS to Dao Terminal 6:25 AM 6:35 AM
Dao Terminal-Roxas City Terminal 6:40 AM 7:35 AM
Roxas City Terminal-BIR Office 7:35 AM 7:45 AM
Vice Versa 2:45 PM 4:20 PM
03/25/22 Malonoy NHS to Dao Terminal 6:10 AM 6:35 AM
Dao Terminal-Roxas City Terminal 6:35 AM 7:30 AM
Roxas City Terminal-PAG-IBIG FUND 7:45 AM 8:00 AM
Vice Versa 1:45 PM 3:50 PM
04/25/22 Malonoy NHS to Dao Terminal 6:10 AM 6:35 AM
Dao Terminal-Roxas City Terminal 6:35 AM 7:30 AM
Roxas City Terminal-PAG-IBIG FUND 7:45 AM 8:00 AM
Vice Versa 1:45 PM 3:50 PM
 TOTAL
Prepared by :

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.

Approved by:

QUINTO L. TAGOC JR., EdD

Signature over Printed Name
Immediate Supervisor
 Appendix 45
ARY OF TRAVEL

No.: _______________
Date of Travel :
Purpose of Travel :

Means of Per
Transportation Others
Transportation Diem Total Amount

Hired Motorcycle 50.00 50.00

PUB 57.00 57.00
PUJ 10.00 10.00
Tricycle 15.00 15.00
Tricycle 15.00 15.00
-do- 147.00 147.00
Hired Motorcycle 50.00 50.00
PUB 57.00 57.00
PUJ 10.00 10.00
-do- 117.00 117.00
Hired Motorcycle 50.00 50.00
PUB 57.00 57.00
PUJ 10.00 10.00
-do- 102.00 102.00
Hired Motorcycle 50.00 50.00
PUB 57.00 57.00
PUJ 10.00 10.00
-do- 102.00 102.00
 -
-
-
-
-

₱ 966.00

SARAH DUTERTE
Signature over Printed Name

QUINTO L. TAGOC JR., EdD

Signature over Printed Name
Agency Head/Authorized Representative
 ITINERARY OF TRAVE

Entity Name : MALONOY NATIONAL HIGH SCHOOL

Fund Cluster: 01101101
Name : WILDEN B. ESPINOLO
Position : TEACHER III

Official Station : MALONOY NATIONAL HIGH SCHOOL

Places to be visited TIME
Date
(Destination) Departure Arrival
 TOTAL
Prepared by :

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.
Approved by:

QUINTO L. TAGOC JR., EdD

Signature over Printed Name
Immediate Supervisor
 Appendix 45
ERARY OF TRAVEL

No.: _______________
Date of Travel :
Purpose of Travel :

Means of Per
Transportation Others
Transportation Diem Total Amount

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-

₱ 0.00

WILDEN B. ESPINOLO
Signature over Printed Name

QUINTO L. TAGOC JR., EdD

Signature over Printed Name
Agency Head/Authorized Representative