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This travel order document authorizes Filomena B. Pongon, an Acting Assistant Regional Director from the Bureau of Local Government Finance in Pagadian City, Philippines, to travel from October 10 to October 17, 2009 to Cebu City to attend the PHALTRA conference at the Waterfront Hotel Lahug in Cebu City. The travel will be by plane and per diems of P800.00 per day are authorized to cover travel expenses which will be charged to the appropriate fund. The travel was recommended, requested, and approved by officials at the Bureau of Local Government Finance.
This travel order document authorizes Filomena B. Pongon, an Acting Assistant Regional Director from the Bureau of Local Government Finance in Pagadian City, Philippines, to travel from October 10 to October 17, 2009 to Cebu City to attend the PHALTRA conference at the Waterfront Hotel Lahug in Cebu City. The travel will be by plane and per diems of P800.00 per day are authorized to cover travel expenses which will be charged to the appropriate fund. The travel was recommended, requested, and approved by officials at the Bureau of Local Government Finance.
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This travel order document authorizes Filomena B. Pongon, an Acting Assistant Regional Director from the Bureau of Local Government Finance in Pagadian City, Philippines, to travel from October 10 to October 17, 2009 to Cebu City to attend the PHALTRA conference at the Waterfront Hotel Lahug in Cebu City. The travel will be by plane and per diems of P800.00 per day are authorized to cover travel expenses which will be charged to the appropriate fund. The travel was recommended, requested, and approved by officials at the Bureau of Local Government Finance.
Авторское право:
Attribution Non-Commercial (BY-NC)
Доступные форматы
Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
Republic of the Philippines BUREAU OF LOCAL GOVERNMENT FINANCE Department of Finance Regional Office IX, Pagadian City
TRAVEL ORDER NO: 2009 - 047
8-Oct-09 Date FOR: NAME : FILOMENA B. PONGON DESIGNATION : Acting Asst. Reg. Director OFFICIAL STATION : PAGADIAN CITY MONTHLY RATE : DATE AND TIME OF DEPARTURE : OCTOBER 10, 2009 DATE AND TIME OF RETURN : OCTOBER 17, 2009 DESTINATION : CEBU CITY PURPOSE/S : TO ATTEND THE PHALTRA CONFERENCE AT WATER FRONT HOTEL LAHUG, CEBU CITY. AUTHORIZED MEANS OF TRANSPORTATION PLANE PER DIEMS/EXPENSES ALLOWED P 800.00 APPROPRIATE OR FUND to which travel expenses and per diems shall be charged: