Appendix 45

ITINERARY OF TRAVEL

Entity Name :ILIGAN CITY NATIONAL HIGH SCHOOL

Fund Cluster: No.: _______________

Name : Mark Robel A. Enerio Date of Travel : October 3-5, 2019

Position : Teacher I Purpose of Travel : To attend the Regional Orientation for

Newly Hired Teachers for TIP
Official Station :Iligan City National High School Day Celebration at Cagayan de Oro City

Places to be visited TIME Means of Traveling Per Total

Date Others
(Destination) Departure Arrival Transportation Allowance Diem Amount
16/10/2019 Residence to IBJT Tambo Terminal 4:00am 4:30am Motorcycle 100 100.00
IBJT Tambo Terminal to Bulua Terminal 4:30am 6:30am Bus 145 145.00
Bulua Terminal to Venue 7:00am 7:30am Taxi 100.00 100.00

Activity Proper 8:00am 5:00pm

Venue - Bulua Terminal 5:30pm 6:00pm Taxi 100 100.00
Bulua Terminal - IBJt Tambo Terminal 6:00pm 8:00pm Bus 100 100.00
IBJT Tambo Terminal to Residence 8:20pm 9:45pm Taxi 100 100.00
Per Diem 540 540.00

TOTAL 1,185.00
Prepared by :

I certify that : (1) I have reviewed the foregoing itinerary, (2) the PATRICIA V. ABITONA
travel is necessary to the service, (3) the period covered is Signature over Printed Name
reasonable and (4) the expenses claimed are proper.
Approved by:

CARL ABARQUEZ
English Department Head REX LAO RAZO
Secondary School Principal III
Signature over Printed Name Signature over Printed Name
Immediate Supervisor Agency Head/Authorized Representative

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4
 Appendix 21
ILIGAN CITY NATIONAL HIGH SCHOOL
Mahayahay, Iligan City
(Agency)
CERTIFICATE OF TRAVEL COMPLETED

REX L. RAZO Iligan City National High School

(Agency Head) (Station)

(Date)

I CERTIFY that I have the travel authorized in Itinerary of Travel No. ____________________
dated __ __________ under conditions indicated below:

( X ) Strictly in accordance with approved Itinerary.

( ) Cut short as explained below. Excess payment in the amount of _______________ was
refunded on O.R. No. _______________ dated _______________.

( ) Extended as explained below. Additional itinerary was submitted.

( ) Other deviations as explained below.

Explainations or justifications:

Evidences of travel attached hereto: Itinerary of Travel, Certificate of Appearance,

Travel Order, Certification of Expenses not Requiring Receipts, Appendix 21

Respectfully submitted:

PATRICIA V. ABITONA
Teacher I

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

REX L. RAZO
Secondary School Principal III
 DEPARTMENT OF EDUCATION
Division of Iligan City
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 20-17-001 dated June 19, 2017
Name of Employee: Patricia V. Abitona Employee No:
Office/ School: Iligan City National High School
Division: Iligan City
16/10/2019
Residence to Tambo Terminal Motorcycle 100.00

Bulua Terminal to Venue Taxi 100.00

Venue to Bulua Terminal Taxi 100.00

Tambo Terminal to Residence Taxi 100.00

TOTAL: 400.00
Purpose:
To attend the Regional Orientation for Newly Hired Teachers on Teachers Induction Program

I hereby certify that the above expenses are incurred as they necessary for the above cited purpose,
that the above goods and services were acquired from parties not issuing receipts and that I am fully
aware that witful falsification of statements is punishable by law.

Certified Correct: Noted by:

Signature:

Printed Name: PATRICIA V. ABITONA REX L. RAZO

Teacher I Secondary School Principal III
Date: Date: