Anda di halaman 1dari 22

ITINERARY OF TRAVEL

City Schools Division of Urdaneta City


Agency

NAME:

MARIA CELIA JUNIO-FERNANDEZ

Purpose to Travel:

DATE
07/03/09

Please see attached Travel Order

PLACES TO BE VISITED

TIME
DEPARTURE

GSIS DAGUPAN

6AM

EXPENSES

ARRIVAL MEANS OF TRANSPO. TRANSPO.

5PM

INNOVA

XXX

TOTAL
I certify that: (1) I have reviewed the forgoing
itinerary, (2) the travel is necesarry to the service, (3) the
period covered is responsible and (4) the expenses claimed
are proper.

0.00
Prepared by:

MARIA CELIA JUNIO-FERNA


Approved:

LEONARDO C. SOREL
Administrative Officer V

MARIA CELIA JUNIO-FERNAND


Schools Division Superinten

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

Page: 1

EXPENSES
PER DIEM

TOTAL AMNT.

400.00

400.00

400.00

400.00

MARIA CELIA JUNIO-FERNANDEZ

MARIA CELIA JUNIO-FERNANDEZ, Ed. D


Schools Division Superintendent

400.00

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

NAME:

PEPITO D. FERNANDEZ

Purpose to Travel:

DATE

Please see attached Travel Order

PLACES TO BE VISITED

9/11-12/09

CENTRAL OFFICE,PASIG CITY

9/16-17/09

CABOGAO BEACH RESORT ILOCOS SUR

9/23-24/25
10/1-2/09

TIME
DEPARTURE

TEACHERS CAMP BAGUIO CITY


CENTRAL OFFICE,PASIG CITY

7AM
5AM
6AM
5AM

EXPENSES

ARRIVAL MEANS OF TRANSPO. TRANSPO.

11PM
5PM
6PM
7PM

TOTAL
I certify that: (1) I have reviewed the forgoing
itinerary, (2) the travel is necesarry to the service, (3) the
period covered is responsible and (4) the expenses claimed
are proper.

INNOVA
INNOVA
INNOVA
INNOVA

0.00
Prepared by:

PEPITO D. FERNANDE
Approved:

LEONARDO C. SOREL
Administrative Officer V

MARIA CELIA JUNIO-FERNA


Schools Division Superinten

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

Page: 1

EXPENSES
PER DIEM

TOTAL AMNT.

1,200.00
1,200.00
1,200.00
1,200.00

1,200.00
1,200.00
1,200.00
1,200.00

4,800.00

4,800.00

PEPITO D. FERNANDEZ

MARIA CELIA JUNIO-FERNANDEZ


Schools Division Superintendent

4,800.00

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

NAME:

LEONARDO C. SOREL

Purpose to Travel:

DATE
3/12/2015

Please see attached Travel Order

PLACES TO BE VISITED
CSC R, SFC LA UNION

TIME
DEPARTURE

10:30am

EXPENSES

ARRIVAL MEANS OF TRANSPO. TRANSPO.

8pm

TOTAL
I certify that: (1) I have reviewed the forgoing
itinerary, (2) the travel is necesarry to the service, (3) the
period covered is responsible and (4) the expenses claimed
are proper.

AVANZA

0.00
Prepared by:

LEONARDO C. SOREL
Approved:

LEONARDO C. SOREL
Administrative Officer V

VIRALUZ S. RAGUINDIN, C
Schools Division Superinten

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

Page: 1

EXPENSES
PER DIEM

TOTAL AMNT.

320.00

320.00

320.00

320.00

LEONARDO C. SOREL

VIRALUZ S. RAGUINDIN, CESO V


Schools Division Superintendent

320.00

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

ELMO S. BERNARDINO
NAME:
Purpose to Travel:
Please see attached Travel Order
DATE

PLACES TO BE VISITED

TIME
DEPARTURE

06/18/13 D.O. to CSC SF La Union

ARRIVAL

5am

6/19/2013 CSC SF La Union

8pm

EXPENSES
MEANS OF TRANSPO.

Tricycle
PUV
PUV
Tricycle

30.00
151.00
151.00
30.00

TOTAL
I certify that: (1) I have reviewed the forgoing
itinerary, (2) the travel is necesarry to the service, (3) the
period covered is responsible and (4) the expenses claimed
are proper.

TRANSPO.

362.00

Prepared by:

ELMO S. BERNARDIN
Approved:

LEONARDO C. SOREL
Administrative Officer V

MARIA CELIA JUNIO-FERNAND

Schools Division Superinten

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

Page: 1

EXPENSES
PER DIEM TOTAL AMNT.

720.00
320.00
1,040.00

750.00
151.00
471.00
30.00
1,402.00

ELMO S. BERNARDINO

MARIA CELIA JUNIO-FERNANDEZ, Ed. D.


Schools Division Superintendent

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

VANESSA N. SALAZAR
NAME:
Purpose to Travel:
Please see attached Travel Order
DATE

PLACES TO BE VISITED

TIME
DEPARTURE

06/18/13 D.O. to CSC SF La Union

ARRIVAL

5am

6/19/2013 CSC SF La Union

8pm

EXPENSES
MEANS OF TRANSPO.

Tricycle
PUV
PUV
Tricycle

30.00
151.00
151.00
30.00

TOTAL
I certify that: (1) I have reviewed the forgoing
itinerary, (2) the travel is necesarry to the service, (3) the
period covered is responsible and (4) the expenses claimed
are proper.

TRANSPO.

362.00

Prepared by:

VANESSA N. SALAZA
Approved:

LEONARDO C. SOREL
Administrative Officer V

MARIA CELIA JUNIO-FERNAND

Schools Division Superinten

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

Page: 1

EXPENSES
PER DIEM TOTAL AMNT.

720.00
320.00
1,040.00

750.00
151.00
471.00
30.00
1,402.00

VANESSA N. SALAZAR

MARIA CELIA JUNIO-FERNANDEZ, Ed. D.


Schools Division Superintendent

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

REYNALDO L. TOMAS
NAME:
Purpose to Travel:
Please see attached Travel Order
DATE

PLACES TO BE VISITED

TIME
DEPARTURE

06/18/13 D.O. to CSC SF La Union

ARRIVAL

5am

6/19/2013 CSC SF La Union

8pm

EXPENSES
MEANS OF TRANSPO.

Tricycle
PUV
PUV
Tricycle

30.00
151.00
151.00
30.00

TOTAL
I certify that: (1) I have reviewed the forgoing
itinerary, (2) the travel is necesarry to the service, (3) the
period covered is responsible and (4) the expenses claimed
are proper.

TRANSPO.

362.00

Prepared by:

REYNALDO L. TOMA
Approved:

LEONARDO C. SOREL
Administrative Officer V

MARIA CELIA JUNIO-FERNAND

Schools Division Superinten

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

Page: 1

EXPENSES
PER DIEM TOTAL AMNT.

720.00
320.00
1,040.00

750.00
151.00
471.00
30.00
1,402.00

REYNALDO L. TOMAS

MARIA CELIA JUNIO-FERNANDEZ, Ed. D.


Schools Division Superintendent

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

DIANA IRISH J. SOLIS


NAME:
Purpose to Travel:
Please see attached Travel Order
DATE
11/26/2014

PLACES TO BE VISITED
D.O. TO URD,BUS STOP

TIME
DEPARTURE

ARRIVAL

11PM

BUS STOP TO AIRPORT

11/29/2014

AIRPORT TO ECOTECH
ECOTECH TO AIRPORT

2PM
1PM

AIRPORT TO BUS STOP

EXPENSE
MEANS OF TRANSPO.

TRICYCLE
PUV
TAXI
PAL AIRLINES
TAXI
TAXI
PAL AIRLINES
TAXI
PUV
TRICYCLE

REBOOKING

TOTAL
I certify that: (1) I have reviewed the forgoing itinerary,
(2) the travel is necesarry to the service, (3) the period covered is
responsible and (4) the expenses claimed are proper.

Prepared by:

DIANA IRISH J
Approved:

LEONARDO C. SOREL
Administrative Officer V

MARIA CELIA JUNIO-FER

Schools Division Sup

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

Page: 1

EXPENSES
TRANSPO. PER DIEM TOTAL AMNT.

20.00
320.00
308.00
533.50
11,576.00
625.00
232.50
240.00
0.00
402.00
308.00
20.00
2,000.00
16,025.00

340.00
308.00
533.50
11,576.00
625.00
472.50
0.00
402.00
308.00
20.00
2,000.00
16,585.00 16,585.00
560.00

DIANA IRISH J. SOLIS

MARIA CELIA JUNIO-FERNANDEZ, Ed. D.


Schools Division Superintendent

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

DIANA IRISH J. SOLIS


NAME:
Purpose to Travel:
Please see attached Travel Order
DATE
11/26/2014

PLACES TO BE VISITED
D.O. TO URD,BUS STOP

TIME
DEPARTURE

ARRIVAL

11PM

BUS STOP TO AIRPORT

11/29/2014

AIRPORT TO ECOTECH
ECOTECH TO AIRPORT

2PM
1PM

AIRPORT TO BUS STOP

EXPENSE
MEANS OF TRANSPO.

TRICYCLE
PUV
TAXI
PAL AIRLINES
TAXI
TAXI
PAL AIRLINES
TAXI
PUV
TRICYCLE

TOTAL
I certify that: (1) I have reviewed the forgoing itinerary,
(2) the travel is necesarry to the service, (3) the period covered is
responsible and (4) the expenses claimed are proper.

Prepared by:

DIANA IRISH J
Approved:

LEONARDO C. SOREL
Administrative Officer V

MARIA CELIA JUNIO-FER

Schools Division Sup

ITINERARY OF TRAVEL
City Schools Division of Urdaneta City
Agency

Page: 1

EXPENSES
TRANSPO. PER DIEM TOTAL AMNT.

20.00
320.00
308.00
100.00
11,576.00
100.00
100.00
240.00
0.00
100.00
308.00
20.00
12,632.00

340.00
308.00
100.00
11,576.00
100.00
340.00
0.00
100.00
308.00
20.00
13,192.00 13,192.00
560.00

DIANA IRISH J. SOLIS

MARIA CELIA JUNIO-FERNANDEZ, Ed. D.


Schools Division Superintendent

Republic of the Philippines


Department of Education
Region I
DIVISION OF CITY SCHOOLS
Dagupan City
ITINERARY OF TRAVEL

DIANA IRISH J. SOLIS


Purpose to Travel: To attend training .
Name:

DATE

5/27/2015

PLACES TO BE VISITED

TIME
DEPARTURE

EXPENS

ARRIVAL MEANS OF TRANSPO.

D.O. to Dagupan City Bus Terminal

5:30am

5:40am

Dag. Bus Terminal to Pasay Terminal

5:45am

11:30am PUV

Pasay to Tanza, Cavite

11:45am 2:00pm

PUV

Tanza Bus Stop to Tanza Oasis Hotel

2:00pm

2:10pm

Tricycle

Tricycle

5/28/2015
5/29/2015

Incidental Expenses

5/30/2015

Tanza Oasis Hotel to tanza Bus Stop

5:30am

5:40am

Tricycle

Tanza , Cavite to Pasay

5:45am

8:00am

PUV

Pasay bus Terminal to Dag. City Bus


Terminal

9:45am

3:30pm

PUV

Dag. Bus Terminal to D.O.

3:40pm

3:50pm

Tricycle

Incidental Expenses

TOTAL
I certify that: (1) I have reviewed the forgoing itinerary, (2) the
travel is necesarry to the service, (3) the period covered is reasonsible
and (4) the expenses claimed are proper.

Prepared by:

DIANA IRISH
EPS-HR
Approved:

FROSERFINA
Schools Division Su

Republic of the Philippines


Department of Education
Region I
DIVISION OF CITY SCHOOLS
Dagupan City
ITINERARY OF TRAVEL

No:________________

EXPENSES
TRANSPO.

30.00

PER DIEM TOTAL AMNT.

320.00

371.00

371.00
150.00

150.00
30.00
160.00
160.00
30.00

320.00

150.00
371.00
30.00
1,162.00

350.00

960.00

30.00
160.00
160.00
350.00
150.00
371.00
30.00
2,122.00

DIANA IRISH J. SOLIS


EPS-HRD

FROSERFINA J. BRAVO
Schools Division Superintendent

2,122.00

Republic of the Philippines


Department of Education
Region I
DIVISION OF CITY SCHOOLS
Dagupan City
ITINERARY OF TRAVEL

GARY B. DESOLOC
Purpose to Travel:To attend training.
Name:

DATE

4/24/2016

PLACES TO BE VISITED
D.O. Dagupan to Dag. Bus Terminal

TIME
DEPARTURE

EXPEN

ARRIVAL MEANS OF TRANSPO.

4am

Tricycle

PUB
Taxi
Cebu Pacific

Dag. Bus Terminal to Pasay Terminal


Pasay Terminal to Airport
Air Fare (Cebu Pacific)
Terminal Fee

7PM

NAIA to Pasay Bus Terminal

Taxi
Taxi
Taxi

Pasay Terminal to Dag. Bus Terminal

PUB

Mactan Airport to Ecotech Cebu

1/23/2016

6AM

Ecotech Cebu To Mactan Airport

8PM

Dag. Bus Terminal to D.O.

Tricycle

TOTAL
I certify that: (1) I have reviewed the forgoing itinerary, (2) the
travel is necesarry to the service, (3) the period covered is reasonsible
and (4) the expenses claimed are proper.

Prepared by:

GARY B. D
SEPSApproved:

DINAH C.
Education Program Su

Republic of the Philippines


Department of Education
Region I
DIVISION OF CITY SCHOOLS
Dagupan City
ITINERARY OF TRAVEL

No:________________

EXPENSES
TRANSPO.

20.00
370.00
300.00
7,572.52
515.02
300.00
300.00
300.00
370.00
20.00

PER DIEM TOTAL AMNT.

400.00

400.00

10,067.54 800.00

420.00
370.00
300.00
7,572.52
515.02
300.00
700.00
300.00
370.00
20.00

10,867.54

GARY B. DESOLOC
SEPS-HRD

DINAH C. BONAO
Education Program Supervisor-OIC-HRDD

10,867.54

Republic of the Philippines


Department of Education
Region I
DIVISION OF CITY SCHOOLS
Dagupan City
ITINERARY OF TRAVEL

GARY B. DESOLOC
Purpose to Travel:To attend training.
Name:

DATE

1/26/2016

PLACES TO BE VISITED

TIME
DEPARTURE

ARRIVAL MEANS OF TRANSPO.

5am

D.O. to Dag. Bus Terminal


Dag. Bus Terminal to SFLU Terminal

7AM

SFLU Terminal to RELC

1/27/2016

5pm

RELC to SFLU Terminal Bus


SFLU Terminal to Dag. Terminal

8pm

Dag. Bus Terminal to D.O.

EXPEN
Tricycle
PUB
Tricycle
Tricycle
PUB
Tricycle

TOTAL
I certify that: (1) I have reviewed the forgoing itinerary, (2) the
travel is necesarry to the service, (3) the period covered is reasonsible
and (4) the expenses claimed are proper.

Prepared by:

GARY B. D
SEPSApproved:

FROSERFINA
Schools Division

Republic of the Philippines


Department of Education
Region I
DIVISION OF CITY SCHOOLS
Dagupan City
ITINERARY OF TRAVEL

No:________________

EXPENSES
TRANSPO.

PER DIEM TOTAL AMNT.

20.00
95.00
20.00
20.00
95.00
20.00

240.00

270.00

480.00

240.00

260.00
95.00
20.00
260.00
95.00
20.00

750.00

GARY B. DESOLOC
SEPS-HRD

FROSERFINA J. BRAVO
Schools Division Superintendent

750.00