LOCAL TRAVEL ORDER NO.

__________ Date: August 24, 2017

Series of 2016
Authority to Travel is hereby granted to:

NAME POSITION DIVISION/AGENCY

1 Jennifer Pacatang Project Manger DICT-Frontline and Shared Services
2 Frelyn Duquez Information Technology Officer II DICT-TASD
3 Noel Valdez Driver DICT-iGov

Destination Inclusive Date/s of Travel Purpose(s) of the Travel:

Pampanga August 30- September 1, 2017
Consultations for the project
supported by the Food and
Agriculture Organization of the
United Nations (FAO) on
"Strengthening the E-Agriculture
Environment and ICT- mediated
Agricultural Solutions for Countries
in Asia Pacific" or "National E-
Agriculture Strategy"

Travel Expenses to be Appropriation/Fund to which travel expenses would be charged to:

incurred: ( ) General Fund ( / ) Project Funds ( ) Others: (e.g. sponsor/
requesting agency)

( / ) Actual

( / ) Per Diem
Accommodation
Meals/Food
Incidental expenses
( / ) Transportation
Official Vehicle
Public conveyance
(Airplane, Bus, Taxi)

( / ) Others

Remarks/Special Instructions:

A report of your travel must be submitted to the Agency Head/Supervising Official within 7 days from
completion of travel. Liquidation of cash advance should be in accordance with Executive Order No. 298: Rules
and Regulations and New Rates of Allowances for Official Local and Foreign Travels of Government Personnel.

APPROVED BY:

DENIS F. VILLORENTE
Undersecretary