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    School Principal Itinerary

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    Karen S. Robles
    Ronie A. Dominguez traveled from November 6 to November 10, 2022 to attend a 3-day training workshop on budget preparation. The trip involved travel from Kapatagan Terminal to Iligan Terminal, Cagayan de Oro City, and back, with associated transportation and lodging costs. The total approved expenses for the 5-day trip amounted to ₱4,720.

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    School Principal Itinerary

    Uploaded by

    Karen S. Robles
    106 views3 pages
    Ronie A. Dominguez traveled from November 6 to November 10, 2022 to attend a 3-day training workshop on budget preparation. The trip involved travel from Kapatagan Terminal to Iligan Terminal, Cagayan de Oro City, and back, with associated transportation and lodging costs. The total approved expenses for the 5-day trip amounted to ₱4,720.

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    Ronie A. Dominguez traveled from November 6 to November 10, 2022 to attend a 3-day training workshop on budget preparation. The trip involved travel from Kapatagan Terminal to Iligan Terminal, Cagayan de Oro City, and back, with associated transportation and lodging costs. The total approved expenses for the 5-day trip amounted to ₱4,720.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    106 views3 pages

    School Principal Itinerary

    Uploaded by

    Karen S. Robles
    Ronie A. Dominguez traveled from November 6 to November 10, 2022 to attend a 3-day training workshop on budget preparation. The trip involved travel from Kapatagan Terminal to Iligan Terminal, Cagayan de Oro City, and back, with associated transportation and lodging costs. The total approved expenses for the 5-day trip amounted to ₱4,720.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Department of Education

    DIVISION OF LANAO DEL NORTE


    Pigcarangan, Tubod, Lanao del Norte
    KAPATAGAN DISTRICT
    APPENDIX A
    Itinerary of Travel No. 2022-12
    Name of Employee RONIE A. DOMINGUEZ Expenses at Glance
    Monthy Salary Total Trip Days 5 DAYS
    Tax Identification Number (T.I.N.) Transpo Expenses 1,120.00
    Start on November 6, 2022 Registration -
    Trip Date
    End on November 10, 2022 Per Diem 3,600.00
    ATTEND 3-DAY LIVE-IN TRAINING-WORKSHOP ON THE PREPARATION OF Communication Allowance -
    Purpose
    BUDGET EXECUTION DOCUMENTS (BEDs) FOR FISCAL YEAR 2023 Total Trip Expenses 4,720.00
    DESTINATION EXPENSES
    Time Total
    Date From(Origin) To (Destination Means Transpo PER DIEM
    DEPARTURE ARRIVAL

    KAPATAGAN TERMINAL ILIGAN TERMINAL 7:30 A.M. VAN 160.00

    11/06/22 ILIGAN TERMINAL BULUA TERMINAL, CDO VAN 200.00 720.00 1,280.00

    BULUA TERMINAL, CDO HOTEL CONCHITA, CDO 2:00 P.M. TAXI 200.00

    11/07/22 HOTEL CONCHITA, CDO 360.00 360.00

    11/08/22 HOTEL CONCHITA, CDO 360.00 360.00

    11/09/22 HOTEL CONCHITA, CDO 1,440.00 1,440.00

    HOTEL CONCHITA, CDO BULUA TERMINAL, CDO 8:00 A.M. TAXI 200.00

    11/10/22 BULUA TERMINAL CDO ILIGAN TERMINAL VAN 200.00 720.00 1,280.00

    ILIGAN TERMINAL KAPATAGAN TERMINAL 12:30 P.M. VAN 160.00

    TOTAL 1,120.00 3,600.00 4,720.00

    1) 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 (4) The
    expenses claimed are proper.
    RONIE A. DOMINGUEZ
    ESP-I (DONGGO-AN ES)

    Recommending Approval:

    ROSEMARIE T. MACESAR, Ph.D.


    ASSISTANT SCHOOLS DIVISION SUPERINTENDENT

    Noted & Approved by:

    EDILBERTO L. OPLENARIA, CESO V


    SCHOOLS DIVISION SUPERINTENDENT
    Department of Education
    Region X Northern Mindanao
    Division of Lanao del Norte
    Pigcarangan, Tubod, Lanao del Norte
    KAPATAGAN WEST DISTRICT

    Appendix B

    CERTIFICATE OF TRAVEL COMPLETED

    Date: November 14, 2022

    I certify that I have completed the travel authorized in Itinerary of Travel No. 2022-12 dated November 6-
    10, 2022 respectively under the conditions stated below:

    √ Strictly in accordance with the approved itinerary.

    Cut short as explained below. Excess payment in the amount of _______ was
    refunded under O.R. No. _____________ dated ______________.

    Extended as explained below. Additional itinerary was submitted.

    Other deviations as explained below.

    N/A
    Explanation or justification:

    Evidences of travel:
    Used tickets
    √ Certificate of attendance/appearance
    Others: RER
    Boarding pass
    Terminal fees
    Respectfully submitted:

    NELJUN S. LANGGA
    T-2(CARUSA IS)

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

    Recommending Approval:

    WINAH C. CAFINO
    SCHOOL PRINCIPAL 1

    Noted & Approved by:

    EDILBERTO L. OPLENARIA, CESO V


    SCHOOLS DIVISION SUPERINTENDENT
    Department of Education
    Region X – Northern Mindanao
    DIvISION OF LANAO DEL NORTE
    Pigcarangan, Tubod, Lanao del Norte
    ANNEX A
    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
    Pursuant to COA Circular No. 2017-001- dated June 19, 2017
    Name of Employee NELJUN S. LANGGA Employee No.
    Station CARUSA INTEGRATED SCHOOL District Kapatagan District
    Division Division of Lanao del Norte
    Date Particulars Amount ((₱)
    11/06/22 Fare: KAPATAGAN TERMINAL TO ILIGAN TERMINAL 160.00

    Fare: ILIGAN TERMINAL TO BULUA TERMINAL 200.00

    Fare: BULUA TERMINAL TO HOTEL CONCHITA, CDO 200.00

    11/10/22 Fare: HOTEL CONCHITA TO BULUA TERMINAL, CDO 200.00

    Fare: BULUA TERMINAL, CDO TO ILIGAN TERMINAL 200.00

    Fare: ILIGAN TERMINAL TO KAPATAGAN TERMINAL 160.00

    TOTAL 1,120.00
    Purpose
    Reimbursement of Travel Expenses (ATTEND 3-DAY LIVE-IN TRAINING-WORKSHOP ON THE PREPARATION OF BUDGET
    EXECUTION DOCUMENTS (BEDs) FOR FISCAL YEAR 2023)
    I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose that above goods and
    services were acquired from parties not issuing receipts. And that I am fully aware that wilful falsification of statements is
    punishable by law.
    Certified Correct: Approved By:
    Signature:
    NELJUN S. LANGGA WINAH C. CAFINO
    Printed Name:
    T-2 (CARUSA IS) SCHOOL PRINCIPAL 1
    Date Date

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