Republic of the Philippines

Department of Education
SCHOOLS DIVISION OF NUEVA ECIJA
Santa Rosa ,Nueva Ecija
Appendix "A"
Revised

ITINERARY OF TRAVEL Date: 6-Dec-24

Name: ANNALIZA A. PALOS Position: Master Teacher II

Official Station: Palayan City National High School Office: MAPEH Department
Purpose of Travel: Official Business

TRANSPORTATION

TIME MEANS & MISC. EXPENSES DAILY TRAVEL EXPENSES

DATE PLACE TO BE VISITED DEPARTURE ARRIVAL OF Trans- Board &
(Destination) OFFICIAL STATION TRANSPORTATION portation Lodging Meals Incidental Total

12/6/2024 SDO, Nueva Ecija 8:00 AM 4:00 PM TRICYCLE 500.00 0 150.00 650.00

TOTAL......
650.00
I certify that: (1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and
(4) the expenses claimed are proper. ANNALIZA A. PALOS
Master Teacher II
APPROVED:

ROSETTE ANNE C. ESPINETRA

Senior Bookkeeper MARIA SOLEDAD V. DADEZ
Principal IV
 Appendix "B"

Department of Education
PALAYAN CITY NATIONAL HIGH SCHOOL
o0o-

12/6/2023
(Date)

CERTIFICATE OF TRAVEL COMPLETED

MARIA SOLEDAD V. DADEZ PCNHS

(Agency Head) (Station)

I CERTIFY THAT I have completed the travel authorized in Itinerary of Travel

No. _____, dated December 6, 2023
under conditions indicated below:

X Strictly in accordance with the approved itinerary;

Cut shorts as explained below, Excess payment in the amount of P ____________
was refunded under OR No. ______________ , dated ________________;
Extended as explained below. Additional Itinerary was submitted;
Other deviations as explained below.

Evidences of Travel:

Official Receipt
X Certificate of Appearance
Others:

Respectfully submitted,

ANNALIZA A. PALOS
Master Teacher II

On evidence and information of which I have knowledge, the travel was actually
undertaken.

MARIA SOLEDAD V. DADEZ

Principal IV
 Appendix "B"

Department of Education
PALAYAN CITY NATIONAL HIGH SCHOOL
o0o-

2/12/2024
(Date)

CERTIFICATE OF TRAVEL COMPLETED

MARIA SOLEDAD V. DADEZ PCNHS

(Agency Head) (Station)

I CERTIFY THAT I have completed the travel authorized in Itinerary of Travel

No. _____, dated February 12, 2024
under conditions indicated below:

X Strictly in accordance with the approved itinerary;

Cut shorts as explained below, Excess payment in the amount of P ____________
was refunded under OR No. ______________ , dated ________________;
Extended as explained below. Additional Itinerary was submitted;
Other deviations as explained below.

Evidences of Travel:

Official Receipt
X Certificate of Appearance
Others:

Respectfully submitted,

ANNALIZA A. PALOS
Master Teacher II

On evidence and information of which I have knowledge, the travel was actually
undertaken.

MARIA SOLEDAD V. DADEZ

Principal IV
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF NUEVA ECIJA
Santa Rosa ,Nueva Ecija
Appendix "A"
Revised

ITINERARY OF TRAVEL Date: 2-Feb-24

Name: ANNALIZA A. PALOS Position: Master Teacher II

Official Station: Palayan City National High School Office: MAPEH Department
Purpose of Travel: Official Business

TRANSPORTATION

TIME MEANS & MISC. EXPENSES DAILY TRAVEL EXPENSES

DATE PLACE TO BE VISITED DEPARTURE ARRIVAL OF Trans- Board &
(Destination) OFFICIAL STATION TRANSPORTATION portation Lodging Meals Incidental Total

1/27/2024 SDO, Nueva Ecija 8:00 AM 4:00 PM TRICYCLE 500.00 0 150.00 650.00
2/3/2024 SDO, Nueva Ecija 8:00 AM 4:00 PM TRICYCLE 500.00 0 150.00 650.00
2/10/2024 SDO, Nueva Ecija 8:00 AM 4:00 PM TRICYCLE 500.00 0 150.00 650.00

TOTAL......
1,950.00
I certify that: (1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and
(4) the expenses claimed are proper. ANNALIZA A. PALOS
Master Teacher II
APPROVED:

ROSETTE ANNE C. ESPINETRA

Senior Bookkeeper MARIA SOLEDAD V. DADEZ
Principal IV