APPENDIX A

DepEd - Cabadbaran City 22-No

Agency Dat

(ITINERARY OF TRAVEL)

Name: CLEOFE E. MENCIAS Position: SST-I

Monthly Salary: Official Station: Cabadbaran City National High

Purpose of Travel: To attend the 3-day Regional Training Workshop on Contextualization and Localization of Learning Materials for
Grade 7-10 Music Teachers dated Nov. 19-21, 2016

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
CCNHS to Terminal 5:30 AM 5:45 AM Tricycle 8.00
Cabadbaran City to Butuan City 6:00 AM 7:00 AM Van 45.00
Van Terminal To Regional Office
(DepEd Caraga) 7:10 AM 7:20 AM Tricycle 8.00
11/19-21/16

Regional Office (DepEd Caraga) to

Van Terminal 5:00 PM 5:10 PM Tricycle 8.00
Butuan City to Cabadbaran City 5:20 PM 6:30 PM Van 45.00
To Residence 6:35 PM 6:50 PM Tricycle 8.00
122.00
x 3 days

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

CLEOFE E. MENCI
Approved: SST-I

MARIO JICKEY C. PERANG

Principl I
22-Nov-16
Date

High School

ls for

TOTAL

366.00
-

366.00

MENCIAS
I
 APPENDIX A

DepEd - Cabadbaran City 26-Jul-1

Agency Date

(ITINERARY OF TRAVEL)

Name: JUNNEL E. MAGAWAY Position: P-II

Monthly Salary: Official Station: Cabadbaran City National High Sc

Purpose of Travel: To attend the Culture Based Education Writeshop at Las Salle, Ozamis City

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
7/20/2017 House to Terminal 5:00 AM 5:10 AM Tricycle 8.00 800.00
Cabadbaran City to Butuan City Termin 5:15 AM 6:15 AM Van 45.00
Butuan City to Cagayan De Oro 7:30 AM 1:30 PM Bus 375.00
CdeO to Iligan City 2:15 PM 4:30 PM Bus 145.00
Iligan to Mucas 4:35 PM 6:15 PM Bus 95.00
Mucas to Ozamis 6:30 PM 7:00 PM Barge 30.00
Pier to La Salle 7:05 PM 7:15 PM Tricycle 8.00

7/21-23/17 Writeshop Proper 800 x 3

7/23/2017 La Salle to Pier 2:00 PM 2:15 PM Tricycle 8.00

Ozamis to Mucas 3:00 PM 3:30 PM Barge 30.00
Mucas to CdeO 4:00 PM 8:00 PM Bus 240.00
7/24/2017 Cdeo to Butuan Terminal 9:00 PM 3:00 AM Bus 375.00 800.00
Butuan to CBR 3:15 AM 4:15 AM Van 45.00
CBR terminal to residence 4:20 AM 4:30 AM Tricycle 8.00

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

JUNNEL E. MAGAWA
Approved: P-II

LORENZO O. MACASOCOL, Ph.D., CESE

OIC, Schools Division Superintendent
26-Jul-17
Date

High School

TOTAL

808.00
45.00
375.00
145.00
95.00
30.00
8.00
-
2,400.00

-
8.00
30.00
240.00
1,175.00
45.00
8.00
-

5,412.00

AGAWAY
 Appendix B
DepEd - CABADBARAN CITY
Agency

CERTIFICATE OF TRAVEL COMPLETED

LORENZO O. MACASOCOL, CESE Cabadbaran City Division

(Agency Head) (Station)

OIC - Schools Division Superintendent 12/8/2017

(Position) (Date)

I CERTIFY THAT I have completed the travel authorized in itinerary of Travel No_______________
date _____________ , under conditions indicated below:

/ Strictly in accordance with the approved itinerary.

Cut short as explained below, Excess payment in the amount of P _______________

was refunded under O. R. No. ________________________ dated ________________

Extended as explained below. Additional itinerary was submitted.

Other deviations as explained below.

Explanation or justification: ___________________________________________________

Evidence of travel:

Used tickets

Certification of Appearance / Participation

/
Others:

Respetfully submitted:

Participant

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

JUNNEL E. MAGAWAY
Principal II
 Appendix B
DepEd - CABADBARAN CITY
Agency

CERTIFICATE OF TRAVEL COMPLETED

LORENZO O. MACASOCOL, Ph.D., CESE Cabadbaran City Division

(Agency Head) (Station)

OIC - Schools Division Superintendent 10/19/2017

(Position) (Date)

I CERTIFY THAT I have completed the travel authorized in itinerary of Travel No_______________
date _____________ , under conditions indicated below:

/ Strictly in accordance with the approved itinerary.

Cut short as explained below, Excess payment in the amount of P _______________

was refunded under O. R. No. ________________________ dated ________________

Extended as explained below. Additional itinerary was submitted.

Other deviations as explained below.

Explanation or justification: ___________________________________________________

Evidence of travel:

Used tickets

/ Certification of Appearance / Participation

Others:

Respetfully submitted:

JUNNEL E. MAGAWAY
Principal II

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

LORENZO O. MACASOCOL, Ph.D., CESE

OIC, Schools Division Superintendent
3 copies - appendix a & b
3 copies OR ( 1 original)

3 copies Cert of Appearance (1 orig)

3 copies memo
3 copies travel authority
3 copies - appendix a & b
3 copies OR ( 1 original)

3 copies Cert of Appearance (1 orig)

3 copies memo
3 copies travel authority
 APPENDIX A

DepEd - Cabadbaran City 24-Oct-1

Agency Date

(ITINERARY OF TRAVEL)

Name: FLORDELIZA V. MILAN Position: SST-III

Monthly Salary: Official Station: Cabadbaran City National High Sc

Purpose of Travel: To attend the BANTULAN FORUM: National Cultural Educators Fora on Heritage Education on October 18-20, 201
at Xavier University, Cagayan de Oro City

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
10/18/2016 House to Terminal 2:00 AM 2:10 AM Tricycle 8.00
Cabadbaran City to Butuan City Terminal 2:15 AM 3:00 AM Bus 60.00
Butuan City to Cagayan De Oro 3:30 AM 8:30 AM Bus 350.00
Bus Terminal To Xavier 8:40 AM 9:00 AM Taxi 100.00

10/18-20/16 Forum Proper at Xavier University 800 x 3

Registration Fee FREE

10/20/2016 Xavier to Bus Terminal 3:00 PM 3:20 PM Taxi 100.00

Cagayan de Oro to Butuan City 4:00 PM 9:00 PM Bus 375.00
Butuan to Cabadbaran 9:15 PM 10:15 PM Bus 60.00
Cabadbaran Terminal to House 10:16 PM 10:20 PM Tricycle 8.00

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

FLORDELIZA V. MILAN
Approved: SST-III

MARIO JICKEY C. PERANG

Principl I
PENDIX A

24-Oct-16
Date

ARY OF TRAVEL)

Official Station: Cabadbaran City National High School

ural Educators Fora on Heritage Education on October 18-20, 2016

TOTAL

8.00
60.00
350.00
100.00
-
2,400.00

-
100.00
375.00
60.00
8.00
-
-

3,461.00

FLORDELIZA V. MILAN
SST-III
 Appendix B
DepEd - CABADBARAN CITY
Agency

CERTIFICATE OF TRAVEL COMPLETED

LORENZO O. MACASOCOL, Ph.D., CESE DepEd-Cabadbaran City Division

(Agency Head) (Station)

OIC - Schools Division Superintendent 10/24/2016

(Position) (Date)

I CERTIFY THAT I have completed the travel authorized in itinerary of Travel No. _______
dated January 2014 , under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, Excess payment in the amount of P _______________

was refunded under O. R. No. ________________________ dated ________________

Extended as explained below. Additional itinerary was submitted.

Other deviations as explained below.

Explanation or justification: ___________________________________________________

Evidence of travel:

Used tickets

Certification of Appearance

Others:

Respetfully submitted:

FLORDELIZA V. MILAN
SST III

On evidence and information of which I have knowledge, the travel was actually undertaken.
MARIO JICKEY C. PERANG
Principal I
 Appendix B
DepEd - CABADBARAN CITY
Agency

FICATE OF TRAVEL COMPLETED

DepEd-Cabadbaran City Division

(Station)

(Date)
 APPENDIX A
Division of Cabadbaran City 24-Oct-16
Agency Date

(ITINERARY OF TRAVEL)

Name: PROSFE JUNE D. YEE Position: SST-III

Monthly Salary: 19,077.00 Official Station: Division of Cabadbaran City

Purpose of Travel: To attend the 2016 Sanayguro National Arts Training for Teachers of the SPA Grades 7-10, Arts and
Design Track, Mapeh & Related Arts on Oct. 10-14, 2016 at Teacher's Camp, Baguio City

Places to be Visited / FROM Means of

Date Fare
Particulars Departure Arrival Transportation

10/9/2016 Residence to Cabadbaran Terminal 11:00AM 11:15AM Tricycle 10.00

Cabadbaran City to Butuan City 11:30 AM 12:30 PM Van 45.00
Butuan Terminal to Bancasi Airport 12:35 PM 12:50 PM Multicab 20.00
Butuan City Bancasi Airport to NAIA 3 3:35 PM 5:15 PM Plane 4,094.28
Terminal Fee 150.00
NAIA 3 to Bus Terminal 5:30 PM 6:30 PM Taxi 200.00
Bus Terminal to Baguio City 7:00 PM 1:00 AM Victoria Liners 750.00
Baguio Terminal to Teachers Camp 1:15 AM 2:00 AM Taxi 200.00
October 10-14,16 (Conference) Teachers Camp
Registration Fee 1,000.00
10/14/2016 Teachers Camp to Baguio Terminal 6:00 PM 6:30 PM Taxi 200.00
Baguio City to Pasay City 7:00 PM 2:00 AM Victoria Liners 455.00
Pasay Terminal to NAIA 3 2:30 AM 3:30 AM Taxi 200.00
10/15/2016 NAIA 3 to Bancasi Airport 5:05 AM 6:35 AM Plane 4,116.00
Bancasi Airport to Bus Terminal 7:00 AM 7:30 AM Multicab 20.00
Butuan to Cabadbaran 7:45 AM 9:00 AM Van 45.00
Cabadbaran Terminal to Residence 9:05 AM 9:15 AM tricycle 10.00

I hereby certify that (1) I have received the TOTAL - - - - - - P

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are
proper.

Prepared by:
 PROSFE JUNE D. YEE
Approved: SST-III

MARIO JICKEY C. PERANG

Principal I
 24-Oct-16
Date

of Cabadbaran City

des 7-10, Arts and

guio City

Per
Total
Diem

720.00 730.00
45.00
20.00
4,094.28
150.00
200.00
750.00
200.00
800x5days 4,000.00
1,000.00
200.00
455.00
200.00
320.00 4,436.00
20.00
45.00
10.00
-
-
-
-
-
L------P 16,555.28
E D. YEE
I
 APPENDIX A
Division of Cabadbaran City 24-Oct-16
Agency Date

(ITINERARY OF TRAVEL)

Name: SEVERIANO D. CASIL Position: EPS 1 in Math/Div. SPA Coord

Monthly Salary: 49, 500.00 Official Station: Division of Cabadbaran City

Purpose of Travel: To attend the 2016 Sanayguro National Arts Training for Teachers of the SPA Grades 7-10, Arts and
Design Track, Mapeh & Related Arts on Oct. 10-14, 2016 at Teacher's Camp, Baguio City

Places to be Visited / FROM Means of

Date Fare
Particulars Departure Arrival Transportation

10/9/2016 Residence to Cabadbaran Terminal 11:00AM 11:15AM Tricycle 10.00

Cabadbaran City to Butuan City 11:30 AM 12:30 PM Van 45.00
Butuan Terminal to Bancasi Airport 12:35 PM 12:50 PM Multicab 20.00
Butuan City Bancasi Airport to NAIA 3 3:35 PM 5:15 PM Plane 4,094.28
Terminal Fee 150.00
NAIA 3 to Bus Terminal 5:30 PM 6:30 PM Taxi 200.00
Bus Terminal to Baguio City 7:00 PM 1:00 AM Victoria Liners 750.00
Baguio Terminal to Teachers Camp 1:15 AM 2:00 AM Taxi 200.00
October 10-14,16 (Conference) Teachers Camp
Registration Fee 1,000.00
10/14/2016 Teachers Camp to Baguio Terminal 6:00 PM 6:30 PM Taxi 200.00
Baguio City to Pasay City 7:00 PM 2:00 AM Victoria Liners 455.00
Pasay Terminal to NAIA 3 2:30 AM 3:30 AM Taxi 200.00
10/15/2016 NAIA 3 to Bancasi Airport 5:05 AM 6:35 AM Plane 4,116.00
Bancasi Airport to Bus Terminal 7:00 AM 7:30 AM Multicab 20.00
Butuan to Cabadbaran 7:45 AM 9:00 AM Van 45.00
Cabadbaran Terminal to Residence 9:05 AM 9:15 AM tricycle 10.00

I hereby certify that (1) I have received the TOTAL - - - - - - P

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are
proper.

Prepared by:
 SEVERIANO D. CASIL
Approved: EPS 1 in Math/Div. SPA Coordinator

LORENZO O. MACASOCOL,Ph.D.,CESE
OIC - City Schools Division Superintendent
 24-Oct-16
Date

n Math/Div. SPA Coordinator

of Cabadbaran City

des 7-10, Arts and

guio City

Per
Total
Diem

720.00 730.00
45.00
20.00
4,094.28
150.00
200.00
750.00
200.00
800x5days 4,000.00
1,000.00
200.00
455.00
200.00
320.00 4,436.00
20.00
45.00
10.00
-
-
-
-
-
L------P 16,555.28
D. CASIL
PA Coordinator
 TRANSPORTATION ALLOWANCE & PER DIEM
Regional Science Fair And Quiz Plus
(November 16-19, 2016, Butuan City)

NAME Designation FARE PER DIEM SIGNATURE

1 Antonio, Ralph Sidfrey SST-I 48.00 324.00
2 Apas, Lee SST-I 48.00 324.00
3 Bada, Benjielou SST-I 48.00 324.00
4 Cornites, Janneth SST-III 48.00 324.00
5 Felisilda, Dennis SST-I 48.00 324.00
6 Garbo, Lady Diana SST-III 48.00 324.00
7 Gordonas, Rechell SST-I 48.00 324.00
8 Magaway, Janelyn SST-III 48.00 324.00
9 Mondoñedo, Janeth SST-I 48.00 324.00
10 Supas, Stevenson SST-I 48.00 324.00
11 Adlao, Franchitte Marie student 48.00 324.00
12 Alipao, Christian Khym student 48.00 324.00
13 Austria, Coreen student 48.00 324.00
14 Balite, Ronifer Franxl student 48.00 324.00
15 Bernales, Lex Lorraine student 48.00 324.00
16 Bugas, Sigfrid Garwil student 48.00 324.00
17 Estorpe, Kristine Jean student 48.00 324.00
18 Garnica, Sheen May student 48.00 324.00
19 Missiona, Aubrey Nicole student 48.00 324.00
20 Orilla, Dirk Jazrell student 48.00 324.00
21 Pañamogan, Ruth student 48.00 324.00
22 Petallo, Emjey student 48.00 324.00
23 Pioco, Kane Rock student 48.00 324.00
24 Tulang, Joan Marie student 48.00 324.00
25 Tutor, Jel Adree student 48.00 324.00
26 Vestal, Ralph Joven student 48.00 324.00
1,248.00 8,424.00 9,672.00
 APPENDIX A
Division of Cabadbaran City 17-May-17
Agency Date

(ITINERARY OF TRAVEL)

Name: DAPHNE JEAN V. CACHO Position: SST-II

Monthly Salary: Official Station: Division of Cabadbaran City

Purpose of Travel: To attend the 2nd wave of 40 teachers (Cohort 2) who qualify for the GFS Lead Teacher Training
Workshop at Taguig City dated May 7-13-2017

Places to be Visited / FROM Means of Per

Date Fare
Particulars Departure Arrival Transportation Diem

5/7/2017 Residence to Terminal 2:30 AM 2:40 AM Tricycle 8.00 800.00

Cabadbaran to Butuan 3:00 AM 4:00 AM Bus 47.00
Butuan to Bancasi Airport 4:05 AM 4:15 AM Multicab 20.00
Butuan to Manila to Butuan 6:15 AM 7:45 AM Plane 12,180.76
Terminal Fee Terminal Fee 150.00
NAIA to Legend Villas Hotel 8:00 AM 9:00 AM Taxi 200.00

5/8-12/17 Seminar Proper

5/13/2017 Legend Villas Hotel to NAIA 2:00 PM 3:00 PM Taxi 140.00 800.00
Bancasi to Van Terminal 8:30 PM 8:45 PM Multicab 20.00
Butuan to Cabadbaran 9:00 PM 10:00 PM Van 45.00
Terminal to Residence 10:05 PM 10:10 PM Tricycle 8.00

I hereby certify that (1) I have received the TOTAL - - - - - - P

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are
proper.

Prepared by:

DAPHNE JEAN V. CACHO

Approved: SST-II

JUNNEL E. MAGAWAY
Principal II
 y-17
te

n City

Training

Total

808.00
47.00
20.00
12,180.76
150.00
200.00
-

-
940.00
20.00
45.00
8.00
-
14,418.76
 APPENDIX A

DepEd - Cabadbaran City 17-Nov-16

Agency Date

(ITINERARY OF TRAVEL)

Name: HONEY ROSE NAKILA Position: SST-III

Monthly Salary: Official Station: Cabadbaran City National High School

Purpose of Travel: To attend the 20th CRAM Regional Refresher Course on Sports Coaching at Bayugan Comprehensive Nation
High School , Bayugan City dated Nov. 14-16, 2016

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
11/14/2016 Residence to Cabadbaran City Terminal 5:45 AM 6:10 AM Tricycle 400.00
Cabadbaran City Terminal to Ampayon 6:15 AM 7:00 AM Van
Ampayon to Bayugan City Terminal 7:10 AM 8:00 AM Van
Bayugan City Terminal to BNCHS 8:00 AM 8:10 AM Tricycle
Registration Fee 250.00

11/15/2016 BNCHS to Urios HS Gym 7:30 AM 7:40 AM Tricycle 400.00

Urios HS Gym to BNCHS 5:00 PM 5:10 PM Tricycle

11/16/2016 BNCHS to Urios HS Gym 7:30 AM 7:40 AM Tricycle 320.00

Urios HS Gym to BNCHS 12:00 PM 12:10 PM Tricycle
BNCHS to Bayugan City Terminal 4:00 PM 4:10 PM Tricycle
Bayugan City Terminal to Ampayon 4:30 PM 5:20 PM Van
Ampayon to Cabadbaran City Terminal 5:30 PM 6:15 PM Van
Cabadbaran City Terminal to Residence 6:15 PM 6:40 PM Tricycle

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

HONEY ROSE NAKILA

Approved: SST-III

MARIO JICKEY C. PERANG

Principl I
PPENDIX A

17-Nov-16
Date

RARY OF TRAVEL)

Official Station: Cabadbaran City National High School

sher Course on Sports Coaching at Bayugan Comprehensive National

TOTAL

400.00

250.00

400.00

320.00

1,370.00

HONEY ROSE NAKILA

SST-III
 APPENDIX A

DepEd - Cabadbaran City Dec. 6-8, 20

Agency Date

(ITINERARY OF TRAVEL)

Name: KRIS B. DISCAYA Position: SST-I

Monthly Salary: Official Station: Cabadbaran City NHS

Purpose of Travel: To attend the Regional –Festival of Talents 2017 - Pambansang Tagisan ng Talento for Filipino and Sining Tang
for Music and Arts @ Agay National High School, Remedios T. Romualdez, Agusan del Norte on December 6-8, 2017.

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
12/6/2017 From CCNHS to CBR Terminal 6:00 AM 6:30 AM Tricycle 8 80.00
CBR Terminal to R.T. Romualdez
7:00 AM 7:40 AM Motor 15
Terminal
R.T. Romualdez Terminal to Agay
7:50 AM 8:00 AM Tricycle 8
National High School
Agay National High School to R.T.
5:00 PM 5:15 PM Tricycle 8
Romualdez Terminal
R.T. Romualdez Terminal to CBR
5:30 PM 5:50 PM Motor 15
Terminal
CBR Terminal to CCNHS 6:00 PM 6:30 PM Tricycle 8

12/7/2017 From CCNHS to CBR Terminal 6:00 AM 6:30 AM Tricycle 8 80.00

CBR Terminal to R.T. Romualdez
7:00 AM 7:40 AM Motor 15
Terminal
R.T. Romualdez Terminal to Agay
7:50 AM 8:00 AM Tricycle 8
National High School
Agay National High School to R.T.
5:00 PM 5:15 PM Tricycle 8
Romualdez Terminal
R.T. Romualdez Terminal to CBR
5:30 PM 5:50 PM Motor 15
Terminal
CBR Terminal to CCNHS 6:00 PM 6:30 PM Tricycle 8

12/8/2017 From CCNHS to CBR Terminal 6:00 AM 6:30 AM Tricycle 8 80.00

CBR Terminal to R.T. Romualdez
7:00 AM 7:40 AM Motor 15
Terminal
R.T. Romualdez Terminal to Agay
7:50 AM 8:00 AM Tricycle 8
National High School
Agay National High School to R.T.
5:00 PM 5:15 PM Tricycle 8
Romualdez Terminal
R.T. Romualdez Terminal to CBR
5:30 PM 5:50 PM Motor 15
Terminal
CBR Terminal to CCNHS 6:00 PM 6:30 PM Tricycle 8

TOTAL - - - - - P
 I hereby certify that (1) have received the
foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

KRIS B. DISCAYA
Approved: SST-I

JUNNEL E. MAGAWAY
Principal II
PENDIX A

Dec. 6-8, 2017

Date

ARY OF TRAVEL)

017 - Pambansang Tagisan ng Talento for Filipino and Sining Tanghalan

edios T. Romualdez, Agusan del Norte on December 6-8, 2017.

TOTAL
88.00

15.00

8.00

8.00

15.00
8.00

88.00

15.00

8.00

8.00

15.00
8.00

88.00

15.00

8.00

8.00

15.00
8.00

-
-

426.00
KRIS B. DISCAYA
SST-I
 APPENDIX A

DepEd - Cabadbaran City November 13-15,

Agency Date

(ITINERARY OF TRAVEL)

Name: HASHIM TALE Position: Student

Monthly Salary: Official Station: Cabadbaran City NHS

Purpose of Travel: To attend the Regional Festival of Talents at RTR, Agusan del Norte

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
11/14/2017 CCNHS to RTR terminal 11:00 AM 11:05 AM tricycle 8.00 160.00
RTR terminal to RTR proper 11:20 AM 11:50 AM Jeep 15.00
RTR to Cabadbaran terminal 5:00 PM 5:30 PM Jeep 15.00
to CCNHS 5:32 PM 5:40 PM tricycle 8.00

11/15/2017 CCNHS TO Butuan Terminal 6:00 AM 6:05 AM tricycle 8.00 240.00

Cabadbaran to Butuan 6:10 AM 7:00 AM van 45.00
To A D N Division Office 7:05 AM 7:10 AM tricycle 8.00
A D N Division Office to terminal 4:00 PM 4:05 PM tricycle 8.00
Butuan to Cabadbaran 4:15 PM 5:00 PM van 45.00
to CCNHS 5:05 PM 5:10 PM tricycle 8.00

TOTAL - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

HASHIM TALE
Approved: Student
JUNNEL E. MAGAWAY
Principal II
PPENDIX A

November 13-15, 2017

Date

RARY OF TRAVEL)

TOTAL

168.00
15.00
15.00
8.00
-
248.00
45.00
8.00
8.00
45.00
8.00
-
-
-
-
-
-

568.00

HASHIM TALE
Student
 APPENDIX A

DepEd - Cabadbaran City December 7-9

Agency Date

(ITINERARY OF TRAVEL)

Name: MIRAFLOR DELA CRUZ Position: SST-I

Monthly Salary: Official Station: Cabadbaran City NHS

Purpose of Travel: To attend the Seminar Workshop on Contextualization for Special Education (SPED) subjects for Grades 7-10 Teac
(Batch 3) at Butuan City

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
12/7/2017 CCNHS to Terminal 6:00 AM 6:05 AM Tricycle 8.00
Cabadbaran City to Butuan City 6:30 AM 7:30 AM Van 45.00
Van Terminal To Region Office 7:32 AM 7:45 AM Tricycle 8.00
Region Office to Van Terminal 5:30 PM 5:40 PM Multicab 8.00
Butuan to Cabadbaran City 6:00 PM 7:00 PM Van 45.00
To Residence 7:01 PM 7:10 PM Tricycle 8.00

12/8/2017 CCNHS to Terminal 6:00 AM 6:05 AM Tricycle 8.00

Cabadbaran City to Butuan City 6:30 AM 7:30 AM Van 45.00
Van Terminal To Region Office 7:32 AM 7:45 AM Tricycle 8.00
Region Office to Van Terminal 5:30 PM 5:40 PM Multicab 8.00
Butuan to Cabadbaran City 6:00 PM 7:00 PM Van 45.00
To Residence 7:01 PM 7:10 PM Tricycle 8.00

12/9/2017 CCNHS to Terminal 6:00 AM 6:05 AM Tricycle 8.00

Cabadbaran City to Butuan City 6:30 AM 7:30 AM Van 45.00
Van Terminal To Region Office 7:32 AM 7:45 AM Tricycle 8.00
Region Office to Van Terminal 5:30 PM 5:40 PM Multicab 8.00
Butuan to Cabadbaran City 6:00 PM 7:00 PM Van 45.00
To Residence 7:01 PM 7:10 PM Tricycle 8.00

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

MIRAFLOR DELA CRU

Approved: SST-I

JUNNEL E. MAGAWAY
Principal II
PENDIX A

December 7-9, 2017

Date

ARY OF TRAVEL)

ation for Special Education (SPED) subjects for Grades 7-10 Teachers

TOTAL

8.00
45.00
8.00
8.00
45.00
8.00

8.00
45.00
8.00
8.00
45.00
8.00

8.00
45.00
8.00
8.00
45.00
8.00

366.00
MIRAFLOR DELA CRUZ
SST-I
 Appendix B
DepEd - CABADBARAN CITY
Agency

CERTIFICATE OF TRAVEL COMPLETED

JUNNEL E. MAGAWAY Cabadbaran City Division

(Agency Head) (Station)

OIC - Schools Division Superintendent December 7-9, 2017

(Position) (Date)

I CERTIFY THAT I have completed the travel authorized in itinerary of Travel No_______________
date _____________ , under conditions indicated below:

/ Strictly in accordance with the approved itinerary.

Cut short as explained below, Excess payment in the amount of P _______________

was refunded under O. R. No. ________________________ dated ________________

Extended as explained below. Additional itinerary was submitted.

Other deviations as explained below.

Explanation or justification: ___________________________________________________

Evidence of travel:

Used tickets
'/
Certification of Appearance / Participation
/
Others:

Respetfully submitted:

MIRAFLOR DELA CRUZ

SST-I

On evidence and information of which I have knowledge, the travel was actually undertaken.
JUNNEL E. MAGAWAY
Principal II
 APPENDIX A

DepEd - Cabadbaran City 5-Dec-16

Agency Date

(ITINERARY OF TRAVEL)

Name: JHON ASHLEY D. VILLANUEVA Position: Student

Monthly Salary: Official Station: Cabadbaran City National High Sch

Purpose of Travel: To attend the Regional Festival of Talents (RFOT) on December 1-3, 2016 at Patin-ay, Agusan del Sur

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
12/1/2016 CCNHS to Terminal 5:00 AM 5:10 AM Tricycle
Cabadbaran City to Patin-ay, PADS 5:30 AM 7:30 AM Van
Contest Proper 8:00 AM 5:00 PM 240.00

12/2/2016 Contest Proper 8:00 AM 5:00 PM 240.00

12/3/2016 Patin-ay, PADS to Cabadbaran City 5:00 PM 7:30 PM Van 240.00

To Residence 7:35 PM 7:40 PM Tricycle

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

JHON ASHLEY D. VILLANUEV

Approved: Student

MARIO JICKEY C. PERANG

Principl I
 5-Dec-16
Date

nal High School

TOTAL

-
-
240.00
-
240.00
-
240.00
-
-
-
-
-
-

720.00

. VILLANUEVA
ent
 APPENDIX A

DepEd - Cabadbaran City October 19-21, 20

Agency Date

(ITINERARY OF TRAVEL)

Name: NELIA ORTEGA Position: SST-III

Monthly Salary: Official Station: CCNHS

Purpose of Travel: To attend a 3-day STEM training at Davao City

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
10/18/2017 Residence to Terminal 11:00 PM 11:05 PM tricycle 8.00 240.00
Cabadbaran City to Butuan City 11:10 PM 12:00 MN bus 50.00
Butuan City to Davao City 12:30 AM 7:30 AM bus 520.00
to Hotel 7:35 AM 7:45 AM multicab 8.00

Registration

Hotel to Bus Terminal 9:00 PM 9:15 PM taxi 92.50 240.00

Davao City to Butuan 9:30 PM 4:00 AM bus 600.00
Butuan City to Cabadbaran City 4:10 AM 5:00 AM bus 50.00
To Residence 5:05 AM 5:10 AM tricycle 8.00

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

NELIA ORTEGA
Approved: SST-III

JUNNEL E. MAGAWAY
Principl II
ober 19-21, 2017
Date

TOTAL

248.00
50.00
520.00
8.00

1,500.00

600.00
50.00
8.00
-
-
-
-

2,984.00

RTEGA
-III
 APPENDIX A

DepEd - Cabadbaran City 7-Jan-17

Agency Date

(ITINERARY OF TRAVEL)

Name: ADELFA PATERES Position: SST-III

Monthly Salary: Official Station: Cabadbaran City National High School

Purpose of Travel: To attend the 20th CRAM Regional Refresher Course on Sports Officiating dated January 11-13, 2017
at Buenavista, Agusan del Norte

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
1/11/2017 Residence to Cabadbaran City Terminal 5:45 AM 5:50 AM Tricycle
Cabadbaran City Terminal to Butuan 6:00 AM 7:15 AM Van
Butuan to Buenavista Terminal 7:30 AM 8:00 AM Multicab
Buenavista Terminal to SPED 8:00 AM 8:10 AM Tricycle
Registration Fee 250.00
Seminar Proper 9:00 AM 7:00 PM 400.00

1/12/2017 Seminar Proper 8:00 AM 7:00 PM 400.00

1/13/2017 Seminar Proper 8:00 AM 5:00 PM 400.00

SPED to Buenavista Terminal 5:30 PM 5:40 PM Tricycle
Buenavista to Butuan 5:45 PM 6:30 PM Multicab
Butuan to Cabadbaran 7:00 PM 8:00 PM Van
To Residence 8:05 PM 8:10 PM Tricycle

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

ADELFA PATERES
Approved: SST-III
MARIO JICKEY C. PERANG
Principl I
 7-Jan-17
Date

High School

TOTAL

250.00
400.00

400.00

400.00

1,450.00

A PATERES
ST-III
 APPENDIX A

DepEd - Cabadbaran City 7-Jan-17

Agency Date

(ITINERARY OF TRAVEL)

Name: JESCELLE C. TORREON Position: SST-I

Monthly Salary: Official Station: Cabadbaran City National High School

Purpose of Travel: To attend the First Scholar's Forum Vis-Min Cluster on Feb. 2-4, 2017 at DEPED Ecotech Lahug, Cebu City

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
2/1/2017 Residence to Cabadbaran City Terminal 6:00 AM 6:10 AM Tricycle 8.00
Cabadbaran City Terminal to Butuan 6:15 AM 7:15 AM Bus 60.00
Butuan to Bancasi Airport 7:20 AM 7:30 AM Multicab 20.00
Butuan Bancasi to Cebu to Butuan 10:05 AM 10:50 AM Airplane 4,704.00
Mactan Airport to Ecotech Lahug 11:30 AM 12:15 PM taxi 275.00 800.00

2/2-4/17 Seminar Proper

2/5/2017 Ecotech Lahug to Mactan Airport 5:00 AM 5:45 AM taxi 250.00

Cebu to Butuan Bancasi 8:40 AM 9:25 AM Airplane -
Bancasi to Van Terminal 10:30 AM 10:45 AM Multicab 20.00
Butuan to Cabadbaran 11:00 AM 12:00 PM Bus 60.00
To Residence 12:01 PM 12:05 PM Tricycle 8.00 720.00

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

JESCELLE C. TORREON
Approved: SST-I
MARIO JICKEY C. PERANG
Principl I
 7-Jan-17
Date

gh School

Cebu City

TOTAL

8.00
60.00
20.00
4,704.00
1,075.00

250.00
-
20.00
60.00
728.00
-
-
-

6,925.00

C. TORREON
ST-I
 APPENDIX A

DepEd - Cabadbaran City Sept. 28-30, 2017

Agency Date

(ITINERARY OF TRAVEL)

Name: HAZEL L. PELENIO Position: SST-II

Monthly Salary: Official Station: Cabadbaran City National High School

Purpose of Travel: To attend the Regional Refresher Course in Sports at Barobo, Surigao del Sur

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
9/28/2017 Cabadbaran To Ampayon 5:00 AM 5:30 AM Van 45.00 400.00
Ampayon to San Francisco, A D S 5:30 AM 7:30 AM Van 150.00
San Francisco to Hinatuan, SDS 7:30 AM 8:00 AM Van 200.00

9/28-30/17 Registration/ Seminar Proper 600.00 400.00

Hinatuan, SDS to San Francisco A D S

8/26/2017 4:30 PM 5:30 PM Multicab 200.00 400.00
San Francisco to Ampayon 4:30 PM 6:30 PM Van 150.00
Ampayon to Cabadbaran 6:30 PM 7:30 PM Van 45.00

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

HAZEL L. PELENIO
Approved: SST-II
JUNNEL E. MAGAWAY
Principl II
PPENDIX A

Sept. 28-30, 2017

Date

RARY OF TRAVEL)

Official Station: Cabadbaran City National High School

TOTAL

445.00
150.00
200.00
-
1,000.00
-

600.00
150.00
45.00
-
-
-
-
-
-

2,590.00

HAZEL L. PELENIO
SST-II
 APPENDIX A

DepEd - Cabadbaran City 26-Jul-17

Agency Date

(ITINERARY OF TRAVEL)

Name: PROSFE JUNE D. YEE Position: SST-III

Monthly Salary: Official Station: Cabadbaran City National High Sch

Purpose of Travel: To attend the Culture Based Education Writeshop at Las Salle, Ozamis City

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
7/20/2017 House to Terminal 5:00 AM 5:10 AM Tricycle 8.00 800.00
Cabadbaran City to Butuan City Terminal 5:15 AM 6:15 AM Van 45.00
Butuan City to Cagayan De Oro 7:30 AM 1:30 PM Bus 375.00
CdeO to Iligan City 2:15 PM 4:30 PM Bus 145.00
Iligan to Mucas 4:35 PM 6:15 PM Bus 95.00
Mucas to Ozamis 6:30 PM 7:00 PM Barge 30.00
Pier to La Salle 7:05 PM 7:15 PM Tricycle 8.00

7/21-23/17 Writeshop Proper 800 x 3

7/23/2017 La Salle to Pier 2:00 PM 2:15 PM Tricycle 8.00

Ozamis to Mucas 3:00 PM 3:30 PM Barge 30.00
Mucas to CdeO 4:00 PM 8:00 PM Bus 240.00
7/24/2017 Cdeo to Butuan Terminal 9:00 PM 3:00 AM Bus 375.00 800.00
Butuan to CBR 3:15 AM 4:15 AM Van 45.00
CBR terminal to residence 4:20 AM 4:30 AM Tricycle 8.00

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

PROSFE JUNE D. YEE

Approved: SST-III

JUNNEL E. MAGAWAY
Principl II
26-Jul-17
Date

onal High School

TOTAL

808.00
45.00
375.00
145.00
95.00
30.00
8.00
-
2,400.00

-
8.00
30.00
240.00
1,175.00
45.00
8.00
-

5,412.00

NE D. YEE
III
 APPENDIX A
Division of Cabadbaran City July 8-23, 2017
Agency Date

(ITINERARY OF TRAVEL)

Name: FRANCISCO S. DELOSO, JR. Position: SST-II

Monthly Salary: Official Station: Cabadbaran City NHS

Purpose of Travel: To participate as scholar in the 1st Rondalla Music Camp 2017 (RMC 2017)

Places to be Visited / FROM Means of Per

Date Fare
Particulars Departure Arrival Transportation Diem

7/8/2017 Residence to Cabadbaran Terminal 6:00AM 6:15AMTricycle 10.00

Cabadbaran City to Butuan City 6:30 AM 7:30 AM Van 45.00
Butuan Terminal to Bancasi Airport 7:35 AM 7:50 AMMulticab 20.00
Butuan City Bancasi Airport to NAIA 3 9:35 AM 11:15 AMPlane 3,238.08
Terminal Fee 150.00
NAIA 3 to Bus Terminal 11:30 AM 12:30 PM Taxi 650.00
Bus Terminal to Baguio City 1:00 PM 7:00 AM Victoria Liners 750.00
Baguio Terminal to Camp John Hay 7:15 PM 7:30 PM Taxi 50.00

7/22/2017 Camp John Hay to Baguio Terminal 11:00 PM 11:30 PM Taxi 50.00
Baguio City to Caloocan City 12:00 PM 6:00 AM Victoria Liners 445.00
Caloocan to Valenzuela 6:00 AM 6:30 AM Taxi 8.00
7/24/2017 NAIA 3 to Bancasi Airport 4:10 AM 5:40 AM Plane 2,821.88
Bancasi Airport to Bus Terminal 6:00 AM 6:30 AM Multicab 20.00
Butuan to Cabadbaran 8:00 AM 9:00 AM Van 45.00
Cabadbaran Terminal to Residence 9:05 AM 9:15 AM tricycle 10.00

I hereby certify that (1) I have received the TOTAL - - - - - - P

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are
proper.

Prepared by:

FRANCISCO S. DELOSO, JR.

Approved: SST-II

JUNNEL E. MAGAWAY
Principal II
PPENDIX A
July 8-23, 2017
Date

RARY OF TRAVEL)

Total

10.00
45.00
20.00
3,238.08
150.00
650.00
750.00
50.00

-
50.00
445.00
8.00
2,821.88
20.00
45.00
10.00
-
8,312.96
 APPENDIX A

DepEd - Cabadbaran City 29-Sep-17

Agency Date

(ITINERARY OF TRAVEL)

Name: RUBY A. CABUNGCAL Position: Asst. Principal I for SHS

Monthly Salary: Official Station: Cabadbaran City National High School

Purpose of Travel: To attend the Family Day

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
9/29/2017 Cabadbaran To Ampayon 4:00 AM 4:30Am Van 45.00 160.00
Ampayon to San Francisco, A D S 4:30 AM 6:30 AM Van 100.00
San Francisco to San Agustin, SDS 6:30 AM 7:00 AM Multicab 30.00

9/29/2017 San Agustin, SDS to San Francisco ADS 5:00 PM 6:00 PM Multicab 30.00
San Francisco to Ampayon 6:00 PM 7:00 PM Van 100.00
Ampayon to Cabadbaran 7:30 PM 8:00 PM Van 45.00

TOTAL - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

RUBY A. CABUNGCAL
Approved: Asst. Principal I for SHS
LORENZO O. MACASOCOL, Ph.D., CESE
OIC, Schools Division Superintendent
 29-Sep-17
Date

High School

TOTAL

205.00
100.00
30.00
-

-
30.00
100.00
45.00
-
-
-
-
-
-

510.00

CABUNGCAL
pal I for SHS
 Appendix B

DepEd - CABADBARAN CITY

Agency

CERTIFICATE OF TRAVEL COMPLETED

LORENZO O. MACASOCOL, Ph.D., CESE Cabadbaran City Division

(Agency Head) (Station)

OIC - Schools Division Superintendent 9/29/2017

(Position) (Date)

I CERTIFY THAT I have completed the travel authorized in itinerary of Travel No_______________
date _____________ , under conditions indicated below:

/ Strictly in accordance with the approved itinerary.

Cut short as explained below, Excess payment in the amount of P _______________

was refunded under O. R. No. ________________________ dated ________________

Extended as explained below. Additional itinerary was submitted.

Other deviations as explained below.

Explanation or justification: ___________________________________________________

Evidence of travel:

Used tickets

Certification of Appearance / Participation

Others:

Respetfully submitted:

RUBY A. CABUNGCAL
Asst. Principal I for SHS

On evidence and information of which I have knowledge, the travel was actually undertaken.
LORENZO O. MACASOCOL, Ph.D., CESE
OIC, Schools Division Superintendent
 APPENDIX A
Division of Cabadbaran City Sept. 17-21, 2017
Agency Date

(ITINERARY OF TRAVEL)

Name: DENNIS G. FELISILDA Position: SST-I

Monthly Salary: Official Station: Cabadbaran City NHS

Purpose of Travel: To participate in the National Convention for Special Program in the Arts (SPA) Implementers at
Puerto Princesa City, Palawan dated September 18-20, 2017.

Places to be Visited / FROM Means of Per

Date Fare
Particulars Departure Arrival Transportation Diem

9/17/2017 Residence to Cabadbaran Terminal 4:00AM 4:15AM Tricycle 8.00

Cabadbaran City to Butuan City 4:30 AM 5:30 AM Van 45.00
Butuan Terminal to Bancasi Airport 5:35 AM 5:50 AM Multicab 20.00
Butuan-Manila-Palawab 6:15 AM 12:55 PM Plane 9,836.56
Terminal Fee 150.00
Palawan Airport to Fersal Hotel 1:00 PM 1:30 PM tricycle 80.00

9/21/2017 Puerto Princesa, Palawan to Manila 7:20 AM 8:35 AM Plane 3,255.00

Terminal Fee 200.00
Manila ti Butuan, Bancasi Airport 12:05 PM 1:50 PM Plane 3,843.88
Bancasi Airport to Van Terminal 2:00 PM 2:30 AM Multicab 20.00
Butuan to Cabadbaran 4:00 PM 5:00 PM Van 45.00
Cabadbaran Terminal to Residence 5:05 PM 5:15 PM tricycle 8.00

I hereby certify that (1) I have received the TOTAL - - - - - - P

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are
proper.

Prepared by:

DENNIS G. FELISILDA
Approved: SST-I
JUNNEL E. MAGAWAY
Principal II
APPENDIX A
Sept. 17-21, 2017
Date

RARY OF TRAVEL)

on for Special Program in the Arts (SPA) Implementers at

Total

8.00
45.00
20.00
9,836.56
150.00
80.00
-

-
3,255.00
200.00
3,843.88
20.00
45.00
8.00
-
17,511.44
 APPENDIX A
Division of Cabadbaran City October 12-14, 2017
Agency Date

(ITINERARY OF TRAVEL)

Name: HAZEL L. PELENIO Position: SST-II

Monthly Salary: Official Station: Cabadbaran City NHS

Purpose of Travel: To attend the Workshop Conference on Games Documentation, and Screening and Accreditation
of Athletes and Coaches at Los Baños, Laguna

Places to be Visited / FROM Means of Per

Date Fare
Particulars Departure Arrival Transportation Diem

10/11/2017 Residence to Cabadbaran Terminal 9:45 AM 9:50 AM Tricycle 8.00 400.00

Cabadbaran City to Butuan City 10:00 AM 11:30 AM Bus 65.00
Butuan Terminal to Bancasi Airport 11:31 AM 11:45 AM Multicab 20.00
Butuan-Manila-Butuan 3:35 PM 5:15 PM Plane 8,679.64
NAIA to Makiling Laguna 7:00 PM 11:00 PM Van 600.00

10/12-14/17 Seminar Proper

10/14/2017 Laguna to NAIA airport 5:00 PM 9:30 PM Van 600.00

10/15/2017 Manila to Bancasi 4:10 AM 5:40 AM Plane 400.00

Bancasi Airport to Van Terminal 6:30 AM 6:45 AM Multicab 20.00
Butuan to Cabadbaran 7:00 AM 8:00 AM Van 65.00
Cabadbaran Terminal to Residence 8:01 AM 8:05 AM tricycle 8.00

I hereby certify that (1) I have received the TOTAL - - - - - - P

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are
proper.

Prepared by:

HAZEL L. PELENIO
Approved: SST-II
JUNNEL E. MAGAWAY
Principal II
 October 12-14, 2017
Date

Screening and Accreditation

Total

408.00
65.00
20.00
8,679.64
600.00
-

-
600.00
-
400.00
20.00
65.00
8.00
-
10,865.64
 APPENDIX A

DepEd - Cabadbaran City Sept. 28-30, 2017

Agency Date

(ITINERARY OF TRAVEL)

Name: h Position: SST-III

Monthly Salary: Official Station: Cabadbaran City National High School

Purpose of Travel: To attend the Regional Refresher Course in Sports at Barobo, Surigao del Sur

FROM Means of Per

Date Places to be Visited Fare
Departure Arrival Transportation Diem
9/28/2017 Cabadbaran To Ampayon, BXU 5:00 AM 5:30 AM Van 45.00 400.00
Ampayon, BXU to Hinatuan, SDS 5:30 AM 8:00 AM Van 360.00

9/28-30/17 Registration/ Seminar Proper 600.00 400.00

8/26/2017 Hinatuan, SDS to Ampayon, BXU 4:30 PM 7:00 PM Van 360.00 400.00
Ampayon, BXU to Cabadbaran 7:00 PM 8:00 PM Van 45.00

TOTAL - - - - - - P

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

h
Approved: SST-III

JUNNEL E. MAGAWAY
Principal II
 APPENDIX A

Sept. 28-30, 2017

Date

NERARY OF TRAVEL)

Official Station: Cabadbaran City National High School

TOTAL

445.00
360.00
-
-
1,000.00
-
760.00
45.00
-
-
-

2,610.00

h
SST-III
 APPENDIX A

DepEd - Cabadbaran City Sept. 17-18, 2018

Agency Date

(ITINERARY OF TRAVEL)

Name: RANDY GAMBALA Position: SST-I

Monthly Salary: Official Station: Cabadbaran City National High School

Purpose of Travel: To attend the Division Integrated Skills and Activities at Cabadbaran City dated Sept. 17-18, 2018

FROM Means of Per

Date Places to be Visited Fare TOTAL
DepartureArrival Transportation Diem
9/17/2018 CCNHS to venue 7:30 AM 7:35 AM tricycle 8.00 8.00
Contest Proper 9:00 AM 5:00 PM 80.00 80.00
Venue to CCNHS 5:00 PM 5:05 PM tricycle 8.00 8.00
-
9/18/2018 CCNHS to venue 7:30 AM 7:35 AM tricycle 8.00 8.00
Contest Proper 8:00 AM 5:00 PM 80.00 80.00
Venue to CCNHS 5:00 PM 5:05 PM tricycle 8.00 8.00
-
9/19/2018 CCNHS to venue 7:30 AM 7:35 AM tricycle 8.00 8.00
Closing Program 8:00 AM 12:00 PM 80.00 80.00
Venue to CCNHS 1:00 PM 1:05 PM tricycle 8.00 8.00
-

TOTAL - - - - - - P 288.00

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.

RANDY GAMBALA
Approved: SST-I

JUNNEL E. MAGAWAY
Principal III
 APPENDIX A

DepEd - Cabadbaran City March 19-24,2019

Agency Date

(ITINERARY OF TRAVEL)

Name: JESCELLE C. TORREON Official Sta SST-I

Monthly Salary: P20, 698.00 Official Station: Cabadbaran City National High School

Purpose of Travel: To attend a Training Workshop on Research Methods for Gender and Development (GAD) Studies at
Cagayan de Oro City dated March 20-23, 2019

FROM Means of Per

Date Places to be Visited Fare TOTAL
Departure Arrival Transportation Diem
3/19/2019 Home to Cabadbaran Bus Terminal 5:00AM 5:10AM tricycle 8.00 8.00
Cabadbaran Bus Terminal to
Robinson's Butuan Terminal 5:15AM 6:00AM bus 68.00 68.00
Robinson's Butuan Terminal to
Cagayan de Oro Bus Terminal 6:30AM 1:30PM bus 400.00 400.00
Cagayan Bus Terminal to Hotel 1:35 PM 1:50PM taxi 102.00 102.00
800.00 800.00
Registration 5,000.00 5,000.00
3/20/2019 800.00 800.00
3/21/2019 Seminar Proper 800.00 800.00
3/22/2019 800.00 800.00
3/23/2019 800.00 800.00

3/24/2019 Hotel to Cagayan Bus Terminal 1:00PM 1:15PM taxi 100.00 100.00
Cagayan Bus Terminal to Butuan Bus
Terminal 2:00PM 7:00: PM bus 450.00 450.00
Butuan Bus Terminal to Cabadbaran
Bus Terminal 7:30PM 8:30 PM bus 68.00 68.00
Cabadbaran Bus Terminal to
Home 8:35PM 8:40PM tricycle 8.00 8.00
400.00 400.00

TOTAL 10, 604.00

I hereby certify that (1) have received the

foregoing itinerary (2) the travel is necessary the services (3)
the period covered is reasonable (4) the expenses claimed are Prepared by:
proper.
 JESCELLE C. TORREON
Approved: SST-I

FILMAR M. ANINO
Principal I
 Appendix B

DepEd - CABADBARAN CITY

Agency

CERTIFICATE OF TRAVEL COMPLETED

JUNNEL E. MAGAWAY Cabadbaran City Division

(Agency Head) (Station)

Principal III March 19-24,2019

(Position) (Date)

I CERTIFY THAT I have completed the travel authorized in itinerary of Travel No_______________
date _____________ , under conditions indicated below:

/ Strictly in accordance with the approved itinerary.

Cut short as explained below, Excess payment in the amount of P _______________

was refunded under O. R. No. ________________________ dated ________________

Extended as explained below. Additional itinerary was submitted.

Other deviations as explained below.

Explanation or justification: ___________________________________________________

Evidence of travel:

Used tickets

Certification of Appearance / Participation

/
Others:

Respetfully submitted:

JESCELLE C. TORREON
SST-I

On evidence and information of which I have knowledge, the travel was actually undertaken.
FILMAR M. ANINO
Principal I