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Sheet 1: IT-A
| Department of Education | ||||||||||
| DIVISION OF MALAYBALAY CITY | ||||||||||
| APPENDIX A | ||||||||||
| Date | ||||||||||
| ITINERARY OF TRAVEL | ||||||||||
| Name: | Purpose: | |||||||||
| Position: | ||||||||||
| Official Station: | ||||||||||
| Date | PLACES TO BE VISITED | Time | Means of Transportation | Allowance | Total Amount | |||||
| Departure | Arrival | Transportation | Per Diem | |||||||
| - | GUIDE | |||||||||
| - | Per Diem: | |||||||||
| - | Breakfast | 80.00 | ||||||||
| - | Lunch | 80.00 | ||||||||
| - | Dinner | 80.00 | ||||||||
| - | Lodging | 400.00 | ||||||||
| - | Incidental | 160.00 | ||||||||
| - | Total | 800.00 | ||||||||
| - | Registration Fee: | Maximum of P1,200 per day | ||||||||
| Registration Fee | Transportation: | Actual | ||||||||
| Period Covered: | must be indicated in the approved Travel Order | |||||||||
| TOTAL | 0.00 | |||||||||
| 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. | Prepared by: | |||||||||
| 0 | ||||||||||
| 0 | ||||||||||
| APPROVED: | ||||||||||
| JUTCHEL L. NAYRA, DPA | ||||||||||
| Administrative Officer V | ||||||||||
| EDILBERTO L. OPLENARIA | ||||||||||
| OIC-Schools Division Superintendent | ||||||||||
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