Appendix 45

ITINERARY OF TRAVEL

Entity Name : MAINIT NATIONAL HIGH SCHOOL

Fund Cluster: 101 No.: _______________
Name : EDPHER LEO M. SINDOL Date of Travel : APRIL 22-27, 2017
Position : TEACHER II Purpose of Travel : Attend Regional Mass Training
Official Station : Mainit National High School of Senior High School Teachers
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount
4/22/2017 Mainit - Magpayang 10:30 AM 10:45 AM tricycle 10.00 240.00 250.00
Magpayang - terminal 10:45 11:45 AM bus 60.00 60.00
terminal - Division Office 11:45 12:00 multicab 9.00 9.00

Division Office - terminal 5:30 PM 5:45 PM multicab 9.00 9.00

terminal - Magpayang 5:45 PM 6:45 PM bus 60.00 60.00
Magpayang - Mainit 6:45 PM 7:00 PM tricycle 10.00 10.00

sub-total l 158.00 240.00 398.00

GRAND TOTAL 398.00

Prepared by :

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

GRACE E. RELLIQUETE GRACE E. RELLIQUETE

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Secondary School Principal II

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 Appendix 45

ITINERARY OF TRAVEL

Entity Name : MAINIT NATIONAL HIGH SCHOOL

Fund Cluster: 101 No.: _______________

Name : ROGIE M. APOLO Date of Travel : September 2017

Position : SHS ADMINISTRATIVE ASSISTANT II Purpose of Travel : Submit additional tax exemption
Official Station : Mainit National High School waiver
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount
9/29/2017 mainit - magpayang 9:50am 10:10am tricycle 10.00 10.00
magpayang - terminal 10:30am 11:40am bus 60.00 60.00
terminal - surigao 12:00am 12:15am multicab 9.00 240.00 249.00
surigao - terminal 4:00pm 4:15pm multicab 9.00 9.00
terminal - magpayang 4:50pm 5:40pm bus 60.00 60.00
magpayang - mainit 5:50pm 6:05pm tricycle 10.00 10.00
sub-total 158.00 240.00 398.00

GRAND TOTAL 398.00

Prepared by :

I certify that : (1) I have reviewed the foregoing ROGIE M. APOLO

itinerary, (2) the travel is necessary to the service, Signature over Printed Name
(3) the period covered is reasonable and (4) the
expenses claimed are proper.
Approved by:

GRACE E. RELLIQUETE GRACE E. RELLIQUETE

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Secondary School Principal II

121
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : MAINIT NATIONAL HIGH SCHOOL

Fund Cluster: 101 No.: _______________
Name : ROGIE M. APOLO Date of Travel : August - September 2017
Position : SHS ADMINISTRATIVE ASSISTANT II Purpose of Travel : Request for Quotation, purchase
Official Station : Mainit National High School supplies and submit P.O and Inspection report to COA
Places to be visited TIME Means of Transpor- Per Total
Date Others
(Destination) Departure Arrival Transportation station Diem Amount
8/24/2017 mainit - magpayang 10:00am 10:20am tricycle 10.00 10.00
magpayang - terminal 10:40am 12:20pm bus 60.00 60.00
terminal - surigao 12:25pm 12:40pm multicab 9.00 240.00 249.00
surigao - terminal 4:35pm 4:50pm multicab 9.00 9.00
terminal - magpayang 5:20pm 7:00pm bus 60.00 60.00
magpayang - mainit 7:10pm 7:30pm tricycle 10.00 10.00
sub-total 158.00 240.00 398.00
8/30/2017 mainit - magpayang 9:30am 9:45am tricycle 10.00 10.00
magpayang - terminal 9:55am 11:10am bus 60.00 60.00
terminal - surigao 11:20am 11:40am multicab 9.00 240.00 249.00
surigao - terminal 4:50pm 5:10pm multicab 9.00 9.00
terminal - magpayang 5:30pm 6:40pm bus 60.00 60.00
magpayang - mainit 7:00pm 7:15pm tricycle 10.00 10.00
sub-total 158.00 240.00 398.00
9/7/2017 mainit - magpayang 10:30am 10:50am tricycle 10.00 10.00
magpayang - terminal 11:00am 12:10pm bus 60.00 60.00
terminal - surigao 12:15pm 12:35pm multicab 9.00 240.00 249.00
surigao - terminal 3:30pm 3:50pm multicab 9.00 9.00
terminal - magpayang 4:20pm 5:40pm bus 60.00 60.00
magpayang - mainit 5:55pm 6:15pm tricycle 10.00 10.00
sub-total 158.00 240.00 398.00

GRAND TOTAL 1,194.00

Prepared by :

I certify that : (1) I have reviewed the foregoing ROGIE M. APOLO

itinerary, (2) the travel is necessary to the Signature over Printed Name
service, (3) the period covered is reasonable and
(4) the expenses claimed are proper.
Approved by:

GRACE E. RELLIQUETE GRACE E. RELLIQUETE

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Secondary School Principal II

121