ITINERARY OF TRAVEL

Entity Name :
Fund Cluster: No.: _______________

Name : NAME Date of Travel :

Position :
Official Station :
Purpose of Travel :
Places to be visited TIME Means of Per Others
Date Transportation (training
(Destination) Departure Arrival Transportation Diem fee)
04/21/2023 Residence to Bus Terminal 6:00 AM 6:20 AM Tricycle 90.00
Bus Terminal to Manila 6:20 AM 7:00 PM Bus 1,150.00
Bus Terminal to Temporary Residence 7:00 PM 8:00 PM Taxi 300.00 2,200.00
04/22/2023 Manila (Seminar Proper) 6:00 AM 7:00 AM Taxi 2,200.00
04/23/2023 Manila (Seminar Proper) 2,200.00
04/24/2023 Manila (Seminar Proper) 2,200.00
04/25/2023 Manila (Seminar Proper) 2,200.00
04/26/2023 Manila (Seminar Proper) - 2,200.00
04/27/2023 Temporary Residence to Bus Terminal 6:00 AM 7:00 AM Taxi 300.00
Bus Terminal to xxxxxx 7:00 AM 7:00 PM Bus 1,150.00
Bus Terminal to Residence 7:00 PM 8:00 PM Tricycle 90.00 1,100.00 6,000.00

3,080.00 14,300.00
Total
Less: Subsistence

Prepared by :

I certify that : (1) I have reviewed the foregoing itinerary, XXXXXXXXXXXXXXX

(2) the travel is necessary to the service, (3) the period XXXXXXXXXXXXXXXXXXX
covered is reasonable and (4) the expenses claimed are
proper. Approved by:

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ERARY OF TRAVEL

No.: _______________

Date of Travel :

Purpose of Travel :

Total Amount

90.00
1,150.00
2,500.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
300.00
1,150.00
7,190.00

23,380.00
250.00
23,130.00

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