Appendix 45

ITINERARY OF TRAVEL

Entity Name: MAN-AI ELEMENTARY SCHOOL

Fund Cluster: MOOE No.: 2024-05-01

Name: RONALD L. OMRISO Date of Travel: MAY 11-18, 2024

Position: MASTER TEACHER I Purpose of Travel: TO OFFICIATE LAWN TENNIS IN THE 2024
Official Station: MAN-AI ELEMENTARY SCHOOL NMRAA

Places to be visited TIME Means of Total

Date Transportation Per Diem Others
(Destination) Transportation Amount
Departure Arrival

May 11, 2024 Residence to Carmen Terminal 3:00 AM 4:00 AM Van 150.00 900.00 1,050.00
Agora Terminal to Balingoan Terminal 4:30 AM 6:30 AM Bus 197.00 197.00
Balingoan Port to Benoni Port 6:30 AM 7:30 AM Barge 288.00 288.00
Benoni Port to Billeting Quarters of Lawn 7:30 AM 8:30 AM PUJ 50.00 50.00
Tennis Event Officiating
May 12, 2024 Day 1 7:00 AM 5:00 PM 900.00 900.00
May 13, 2024 Day 2 7:00 AM 5:00 PM 900.00 900.00
May 14, 2024 Day 3 7:00 AM 5:00 PM 900.00 900.00
May 15, 2024 Day 4 7:00 AM 5:00 PM 900.00 900.00
May 16, 2024 Day 5 7:00 AM 5:00 PM 900.00 900.00
May 17, 2024 Billeting Quarters of Lawn Tennis Event 3:00 PM 4:00 PM PUJ 50.00 540.00 590.00
Officiating to Benoni Port
Benoni Port to Balingoan Port 4:00 PM 4:30 PM Barge 179.50 179.50
Balingoan Terminal to Agora Terminal 4:30 PM 6:30 PM Bus 198.00 198.00
Carmen Terminal to Residence 7:30 PM 8:30 PM Van 150.00 150.00
TOTAL 1,262.50 5,940.00 7,202.50
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 RONALD L. OMRISO
reasonable and (4) the expenses claimed are proper. Signature over Printed Name

Approved by:

KRIZAIDA ALLEYA A. ESPINOSA ROY ANGELO E. GAZO

Signature Over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative
 Department of Education
DIVISION OF CAGAYAN DE ORO CITY
Cagayan de Oro City

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circular No. 20017-001 dated May 2-7, 2023
Employee No.
Name of Employee RONALD L. OMRISO
4255825
Office MAN-AI ELEMENTARY SCHOOL
Division CAGAYAN DE ORO CITY
DATE DESTINATION TRANSPORTATION AMOUNT
Residence to Carmen Terminal Van 150.00
05/11/2024
Benoni Port to Mambajao CS PUJ 50.00
05/17/2024 Carmen Terminal to Residence Van 150.00
TOTAL 350.00

PURPOSE: Attending Regional Meet (Palarong Pampook 2024) at Camiguin Island as Technical Official.

I HEREBY CERTIFY that the above expenses are incurred as they are necessary for the above cited.

Prepared by: Approved by:

RONALD L. OMRISO KRIZAIDA ALLEYA A. ESPINOSA

Signature over Printed Name Signature over Printed Name
Employee School Head