Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MAYOR

ITINERARY OF TRAVEL
o:__________
Date: Sept. 13,2018

Name: _YOEL JEANE S. RANES_______________ Position: SWA___

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : To attend Bennial Convention
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL AMOUNT
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW
Airplane, hired
10/10/18 Puerto Princesa,Palawan 5:00a.m. Tricycle,Boat, 14,430.00 800.00 15,230.00
Taxi
10/11/18 Still at Puerto Princesa, 800.00 800.00
Palawan

10/12/18 Still at Puerto Princesa,

Palawan 800.00 800.00

10/13/18 Puerto Princesa to Iloilo 1,430.00 800.00 2,230.00

Registration 6,000.00

Station to Iloilo City

10/10/18 Station to Sto, Rosario Wharf (hired tricycle) 80.00
Pumpboat (Shared) 300.00
Iloilo City to Puerto Princesa,Palawan
Taxi (Parola to Airport) (shared) 250.00
Puerto Princesa,Palawan to Venue(WPU) 800.00
(Shared)

Venue to Station
10/13/18 Puerto Princesa,Palawan to Airport 800.00
Airport to Parola (shared) 250.00
Pumpboat Parola to Bta. Wharf(shared) 300.00
Sto. Rosario to station (hired tricycle) 80.00

Airplane Iloilo to Palawan(Vice Versa) 13,000.00

TOTAL 25,060.00

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; YOEL JEANE S. RANES,RSW
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

MSWD Officer

EUGENIO G. REYES
Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MAYOR

ITINERARY OF TRAVEL
No:__________
Date: Oct. 15,2018

Name: _YOEL JEANE S. RANES_______________ Position: SWA___

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : To attend Bennial Convention
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL AMOUNT
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW
Airplane, hired
10/10/18 Puerto Princesa,Palawan 5:00a.m. Tricycle,Boat, 1,080.00 800.00 1,880.00
Taxi
10/11/18 Still at Puerto Princesa, 800.00 800.00
Palawan

10/12/18 Still at Puerto Princesa,

Palawan 800.00 800.00

10/13/18 Puerto Princesa to Iloilo 10:00pm 13,324.00 400.00 13,724.00

Registration 6,000.00

Station to Iloilo City

10/10/18 Station to Sto, Rosario Wharf (hired tricycle) 80.00
Pumpboat (Shared) 300.00
Iloilo City to Puerto Princesa,Palawan
Taxi (Parola to Airport) (shared) 300.00
Puerto Princesa,Palawan to Venue(WPU) 400.00
(Shared)

Venue to Station

10/13/18 Puerto Princesa,Palawan to Airport 400.00

Airport to Parola (shared) 300.00
Pumpboat Parola to Bta. Wharf(shared) 300.00
Sto. Rosario to station (hired tricycle) 80.00
Airplane Iloilo to Palawan (Vice Versa) 12,244.00

TOTAL 2 3,204.04

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; YOEL JEANE S. RANES,RSW
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

MSWD Officer

EUGENIO G. REYES
Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MAYOR

ITINERARY OF TRAVEL
No:_______
Date: Oct. 15,2018

Name: _JERREZA C. GABITO_______________ Position: MSWD Officer___

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : To attend Bennial Convention
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL AMOUNT
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW
Airplane, hired
10/10/18 Puerto Princesa,Palawan 5:00a.m. Tricycle,Boat, 1,080.00 800.00 1,880.00
Taxi
10/11/18 Still at Puerto Princesa, 800.00 800.00
Palawan

10/12/18 Still at Puerto Princesa,

Palawan 800.00 800.00

10/13/18 Puerto Princesa to Iloilo 10:00pm 13,324.00 400.00 13,724.00

Registration 6,000.00

Station to Iloilo City

10/10/18 Station to Sto, Rosario Wharf (hired tricycle) 80.00
Pumpboat (Shared) 300.00
Iloilo City to Puerto Princesa,Palawan
Taxi (Parola to Airport) (shared) 300.00
Airport to Hotel 100.00
Venue(WPU) to Airport 300.00

Venue to Station

10/13/18
Hotel to Venue 100.00
Venue to Airport 300.00
Airport to Parola 300.00
Pumpboat Parola to Bta. Wharf 300.00
Sto. Rosario to station (hired tricycle) 80.00
Airplane Iloilo to Palawan (Vice Versa) 12,244.00

TOTAL 2 3,204.00

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

MSWD Officer

EUGENIO G. REYES
Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MAYOR

ITINERARY OF TRAVEL
No:_______
Date: Oct. 15,2018

Name: _YOEL JEANE S. RANES_______________ Position: SWA

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : To attend Bennial Convention
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL AMOUNT
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW
Airplane, hired
10/10/18 Puerto Princesa,Palawan 5:00a.m. Tricycle,Boat, 1,080.00 800.00 1,880.00
Taxi
10/11/18 Still at Puerto Princesa, 800.00 800.00
Palawan

10/12/18 Still at Puerto Princesa,

Palawan 800.00 800.00

10/13/18 Puerto Princesa to Iloilo 10:00pm 13,324.00 400.00 13,724.00

Registration 6,000.00

Station to Iloilo City

10/10/18 Station to Sto, Rosario Wharf (hired tricycle) 80.00
Pumpboat (Shared) 300.00
Iloilo City to Puerto Princesa,Palawan
Taxi (Parola to Airport) (shared) 300.00
Airport to Hotel 100.00
Venue(WPU) to Airport 300.00

Venue to Station

10/13/18
Hotel to Venue 100.00
Venue to Airport 300.00
Airport to Parola 300.00
Pumpboat Parola to Bta. Wharf 300.00
Sto. Rosario to station (hired tricycle) 80.00
Airplane Iloilo to Palawan (Vice Versa) 12,244.00

TOTAL 2 3,204.00

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; YOEL JEANE S. RANES,RSW
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

MSWD Officer

EUGENIO G. REYES
Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MAYOR
ITINERARY OF TRAVEL

No:__________
Date: JUNE 2, 2017

Name: Mario Mapiga Position: MSWD Officer

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : To attend Learning visit of DCW’s to ECCD Best Practices,Program Implementation Review,Strategic
Planning 2017.
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL AMOUNT
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW

05/25/17 Boracay, Aklan 6:00 am 3:00 pm Tricycle,boat, 139.00 800.00 939.00

PUJ, Van
Terminal fee 100.00 100.00

05/7-9/17 Still at Boracay 2,400.00 2,400.00

05/10/17 Return to station 8:00 pm 5:00 pm Tricycle,boat, 139.00 320.00 459.00

PUJ,
Van(shared ) 1,000.00 1,000.00
(from Parola-
Summary: Back & fort)

Van(shared ) -1,000.00
(from Parola-Back & fort)

Tricycle 50.00
Boat- 14.00
Boat boracay 25.00
Tricycle (Boracay) 50.00
Total - 139.00
3,520.00 4,898.00
1,378.00

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

EUGENIO G. REYES (3) Approved by:

Municipal Mayor

EUGENIO G. REYES
Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL

No:__________
Date: May 15, 2017

Name: Jerreza C. Gabito Position: MSWD Officer

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : To attend Learning visit of DCW’s to ECCD Best Practices,Program Implementation Review,Strategic
Planning 2017.
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL AMOUNT
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW

05/6/17 Boracay, Aklan 6:00 am 3:00 pm Tricycle,boat, 139.00 800.00 939.00

PUJ, Van
Terminal fee 100.00 100.00

05/7-9/17 Still at Boracay 2,400.00 2,400.00

05/10/17 Return to station 8:00 pm 5:00 pm Tricycle,boat, 139.00 320.00 459.00

PUJ,
Van(shared ) 1,000.00 1,000.00
(from Parola-
Summary: Back & fort)

Van(shared ) -1,000.00
(from Parola-Back & fort)

Tricycle 50.00
Boat- 14.00
Boat boracay 25.00
Tricycle (Boracay) 50.00
Total - 139.00
3,520.00 4,898.00
1,378.00

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

EUGENIO G. REYES (3) Approved by:

Municipal Mayor

EUGENIO G. REYES
Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL

No:__________
Date: April 26, 2017

Name: Position:
MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : To attend Learning visit of DCW’s to ECCD Best Practices,Program Implementation Review,Strategic
Planning 2017.
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL AMOUNT
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW

05/6/17 Boracay, Aklan 6:00 am 3:00 pm Tricycle,boat, 501.00 800.00 1,301.00

Terminal fee PUJ, Bus 75.00 75.00
Environmental fee 100.00 100.00

05/7-9/17 Still at Boracay 2,400.00 2,400.00

05/10/17 Return to station 8:00 pm 5:00 pm Tricycle,boat, 501.00 320.00 821.00

Terminal fee PUJ, Bus 75.00 75.00

Summary:
Tricycle 50.00
Boat- 14.00
Boat boracay - 30.00
Bus -350.00
PUJ - 7.00
Tricycle (Boracay) -50.00
Total - 501.00
1,252.00 4,772.00
3,520.00

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable;
(d) the expenses claimed are proper. Official or Employee

(3) Approved by:

Municipal Mayor

Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________

Date: December 29, 2016

Name: Evelyn G. Dioquino Position: Admin Aide I
MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : see attached authority to travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT

8/15/16 DSWD, Iloilo City 8:30 am 3:00 pm PUJ, boat 200.00 200.00
8/16/16 DSWD(warehouse), Iloilo City 11:45 am 5:00 pm PUJ, boat 200.00 200.00
8/17/16 DSWD (warehouse), Iloilo City 9:30am 5:00 pm PUJ, boat 200.00 200.00
8/18/16 DSWD (warehouse), Iloilo City 8:00am 5:00 pm PUJ,boat 200.00 200.00
8/30/16 Iloilo City 8:45am 3:00 pm PUJ,boat 200.00 200.00
9/23/16 Iloilo City 11:30 am 5:00pm PUJ,boat 200.00 200.00
9/26/16 Iloilo City 10:00 am 4:00pm PUJ,boat 200.00 200.00
9/30/16 Iloilo City 8:00 am 2:00pm PUJ,boat 200.00 200.00
10/07/16 PSWDO, Jordan 12:30 am 4:00pm PUJ 200.00 200.00
10/10/16 Iloilo City 11:00am 5:00pm PUJ,boat 200.00 200.00
10/11/16 Alobijod Cove, Nva Valencia 7:30 pm 5:00 pm PUJ 200.00 200.00
10/12/16 Iloilo City 9:30 am 3:00 pm PUJ 200.00 200.00
10/15/16 Home for Girls, Cabatuan,Iloilo 6:00am 5:00 pm PUJ,boat 300.00 300.00
10/21/16 Iloilo City 11:30am 5:00 pm PUJ, boat 200.00 200.00
10/25/16 Iloilo City 10:00am 5:00 pm PUJ, boat 200.00 200.00
11/5-6/16 Grand Tower Hotel, Iloilo 8:00am 5:00pm PUJ,boat 600.00 600.00
11/16/16 Punta Villa Resort, Iloilo 7:30 am 5:00pm boat, PUJ 300.00 300.00
11/17/16 Iloilo City 10:30 am 4:00pm boat,PUJ 200.00 200.00
11/21/16 DSWD, Iloilo City 9:00 am 4:00pm boat, PUJ 200.00 200.00
11/24/16 Iloilo City 11:00am 5:00 pm boat,PUJ 200.00 200.00
11/28/16 Madison, Hotel, Iloilo City 8:00am 5:00pm boat, PUJ 300.00 300.00
11/29/16 Madison, Hotel, Iloilo City 8:00pm 5:00 pm PUJ,boat 300.00 300.00
12/06/16 DSWD,Iloilo City 11:00am 4:00pm boat, PUJ 200.00 200.00
12/9/16 DSWD,Iloilo City 11:30am 5:00pm boat,PUJ 200.00 200.00
12/12/16 Iloilo City 10:00am 5:00 pm boat, PUJ 200.00 200.00
12/16/16 DSWD, Iloilo City 10:30am 2:00pm PUJ,Boat 200.00 200.00
12/23/16 DSWD & Smart Telecom, Iloilo 9:30am 3:00 pm PUJ,boat 200.00 200.00
12/29/16 DSWD,Iloilo City 10:30am 3:00pm Boat,PUJ 200.00 200.00

6,400.00 6,400.00

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; EVELYN G. DIOQUINO
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

MSWD Officer
EUGENIO G. REYES
Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: October 6, 2016

Name: LAGRIMAS ESTANIEL Position: FSCAP President

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT

10/12/15 Station to Davao City 5:00 am 1:00 PM Tricycle,boat, 9,009.00 400.00 9,409.00
van,taxi,bus
,airplane

11/17-19/15 Still at Seminar 480.00 480.00

11/20/15 Back to station 7:00 am 6:00 PM Tricycle,boat, 1,375.00 320.00 1,695.00

van,taxi,bus
,airplane

Summary:
Res. to wharf (tricycle) 60.00
Wharf to parola (boat) 15.00
Parola to airport(taxi) 500.00
Airport to Davao City 7,634.00
— (Roundtrip) plane
Terminal Fee 200.00
Davao airport- Venue(hotel) 600.00
(taxi) 9,009.00

10,384.00 1,200.00 11,584.00

(1)I hereby certify that (a) I have reviewed the
foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

EUGENIO G. REYES
Municipal Mayor (3) Approved by:

EUGENIO G. REYES
Municipal Mayor

Republic of the Philippines

Province of Guimaras
 Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________

Date: August 2, 2016

Name: Evelyn G. Dioquino Position: Admin Aide I
MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : see attached authority to travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT

2/16/16 DSWD, Iloilo City 9:30 pm 2:00 PM PUJ, boat 200.00 200.00
2/26/16 Iloilo City 10:00 am 2:00 PM PUJ, boat 200.00 200.00
3/3/16 DSWD, Iloilo City 1:30pm 6:00 PM PUJ, boat 200.00 200.00
3/4/16 Cong Office,Jordan 8:00am 4:00 PM PUJ 200.00 200.00
3/9/16 DSWD, Iloilo City 9:30am 5:00 PM PUJ,boat 200.00 200.00
3/14/16 DSWD Sub Office, Jordan 9:00 am 3:00PM PUJ 200.00 200.00
3/22/16 PSWDO/Gov’s office, Jordan 1:00 pm 5:00PM PUJ 200.00 200.00
3/30/16 DSWD, Iloilo City 10:00 am 4:00pm PUJ,boat 200.00 200.00
3/31/16 Gov’s Office, Jordan 10:00 am 4:00pm PUJ 200.00 200.00
4/4/16 DSWD Sub Office, Jordan 9:00am 3:00pm PUJ,boat 200.00 200.00
4/7/16 Iloilo City 11:30 pm 5:00 PM PUJ, boat 200.00 200.00
4/15/16 PSWDO, Jordan 10:00 am 5:00 PM PUJ 200.00 200.00
4/19/16 Gov’s/PSWDO,Jordan 9:30am 2:00 PM PUJ 200.00 200.00
4/21/16 Iloilo City 10:30am 5:00 PM PUJ, boat 200.00 200.00
4/25/16 DSWD,FO VI, Iloilo City 9:30am 5:00 PM PUJ, boat 200.00 200.00
4/26/16 PSWDO ,Jordan 8:00am 5:00PM PUJ 200.00 200.00
5/10/16 Iloilo City 9:30 am 2:00PM boat, PUJ 200.00 200.00
5/26/16 Iloilo City 10:00 am 5:00pm boat,PUJ 200.00 200.00
6/2/16 Iloilo City 12:30 pm 5:00pm boat, PUJ 200.00 200.00
6/7/16 DSWD, Iloilo City 11:30am 3:00pm boat, PUJ 200.00 200.00
6/9/16 DSWD, Iloilo City 12:30pm 5:00 pm PUJ,boat 200.00 200.00
6/29/16 DSWD & Progress,Iloilo City 10:00am 5:00pm boat, PUJ 200.00 200.00
7/5/16 Iloilo City 9:30am 3:00pm boat,PUJ 200.00 200.00
7/11/16 Iloilo City 10:00am 4:00 pm Boat, PUJ 200.00 200.00
7/18/16 MO2 Westown Hotel, Iloilo 8:00am 6:30pm PUJ,Boat,taxi 300.00 300.00
7/19/16 MO2 Westown Hotel, Iloilo 7:00am 6:00 pm PUJ,boat,taxi 300.00 300.00
7/20/16 DSWD,Iloilo City 11:00am 3:00pm Boat,PUJ 200.00 200.00
7/21/16 DSWD,Iloilo City 10:30am 4:00pm Boat,PUJ 200.00 200.00

6,000.00 6,000.00

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; EVELYN G. DIOQUINO
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

MSWD Officer
EUGENIO G. REYES
Municipal Mayor
 Republic of the Philippines
Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: July 12, 2016
Name: Evelyn G. Dioquino Position: Casual
MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : see attached authority to travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT

06/16/15 DSWD, Iloilo City 12:30 pm 5:00 PM PUJ, boat 72.00 72.00
06/24/15 DSWD, Iloilo City 10:00 am 5:00 PM PUJ, boat 72.00 72.00
06/30/15 DSWD, Iloilo City 11:00am 5:00 PM PUJ, boat 72.00 72.00
07/07/15 DSWD, Iloilo City 10:00am 4:00 PM PUJ, boat 72.00 72.00
07/9/15 PSWDO,Jordan Guimaras 10:30am 2:00 PM PUJ 44.00 44.00
07/13/15 DSWD,FO VI,Progress Furniture, Iloilo 10:00 am 5:00PM PUJ, boat 86.00 86.00
07/23/15 Iloilo City 10:30 am 5:00PM PUJ, boat 58.00 58.00
07/31/15 PHO,Jordan Guimaras 8:00 am 5:00pm PUJ 44.00 44.00
08/05/15 DSWD, Iloilo City 8:00 am 5:00pm PUJ, boat 72.00 72.00
08/11/15 Iloilo City 8:00am 3:00pm PUJ, boat 86.00 86.00
08/28/15 Iloilo City 11:30 pm 5:00 PM PUJ, boat 72.00 72.00
10/01/15 DSWD, Iloilo City 11:00 am 5:00 PM PUJ, boat 72.00 72.00
10/14/15 DSWD-Sub Office,Jordan 10:30am 3:00 PM PUJ 44.00 44.00
10/20/15 Iloilo City 10:30am 5:00 PM PUJ, boat 72.00 72.00
11/10/15 DSWD,FO VI,Smart , Iloilo City 10:15am 4:00 PM PUJ, boat 86.00 86.00
11/17/15 PSWDO Jordan & DSWD, Iloilo City 8:00am 5:00PM boat,taxi, PUJ 195.00 195.00
11/18/15 WVMC,Iloilo City 6:00 am 5:00PM boat, PUJ,taxi 197.50 197.50
11/27/15 DSWD, Iloilo City 8:00 am 3:00pm boat,PUJ 72.00 72.00
12/01/15 Iloilo City 12:30 pm 5:00pm boat, PUJ,taxi 129.50 129.50
12/14/15 WVMC,Iloilo City 8:30am 5:00pm boat, PUJ,taxi 194.00 194.00
12/16/15 DSWD & Dalayunan,Bo.Obrero 9:30am 5:00pm boat, PUJ,taxi 176.50 176.50

1,988.50 1,988.50

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; EVELYN G. DIOQUINO
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

OIC-MSWDO/SWO I
EUGENIO G. REYES
Municipal Mayor

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
 ITINERARY OF TRAVEL
No:__________
Date: December 28, 2015

Name: JERREZA C. GABITO Position: OIC-MSWDO

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL MEANS OF TRANSP TRANSP ALLOW AMOUNT

12/11/15 Bta-Iloilo to Puerto Princesa 6:00 am Tricycle,boat, taxi, 775.00 800.00 1,575.00
Palawan ,airplane(roundtrip) 5,800.00 5,800.00

12/12-13/15 Puerto Palawan 1,600.00 1,600.00

12/14/15 Return to station 3:00 PM Tricycle,boat, ,taxi, 775.00 320.00 1,095.00

,airplane

Terminal Fee 400.00

Summary: 12/11/15 12/14/15

Res. to wharf (tricycle) 60.00 60.00

Pumpboat 15.00 15.00
Parola to airport(taxi) 400.00 400.00
Palawan airport- (hotel) taxi 300.00 300.00
775.00 775.00

7,350.00 2,720.00 10,470.00

(1)I hereby certify that (a) I have reviewed the
foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

EUGENIO G. REYES
Municipal Mayor (3) Approved by:

EUGENIO G. REYES
Municipal Mayor

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
 Date: December 3, 2015

Name: JERREZA C. GABITO Position: OIC-MSWDO

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL MEANS OF TRANSP TRANSP ALLOW AMOUNT

12/11/15 Bta-Iloilo to Puerto Princesa 6:00 am Tricycle,boat, taxi, 1,460.00 800.00 2,260.00
Palawan ,airplane(roundtrip) 6,000.00 6,000.00

12/12-13/15 Puerto Palawan 1,200.00 1,600.00 2,800.00

12/14/15 Return to station 3:00 PM Tricycle,boat, 874.50 400.00 1,274.50

van,taxi,bus
,airplane

Summary: 12/11/15 12/11/15

Res. to wharf (tricycle) 60.00 60.00

Pumpboat (hired) due to flight
sked 8:30 am---- 600.00 14.50
Parola to airport(taxi) 500.00 500.00
Palawan airport- (hotel) taxi 300.00 300.00
1,460.00 874.50

9,534.50 2,800.00 12,334.50

(1)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

EUGENIO G. REYES
Municipal Mayor (3) Approved by:

EUGENIO G. REYES
Municipal Mayor

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: December 17, 2015
 Name: Evelyn G. Dioquino Position: Casual
MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : see attached authority to travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT

06/16/15 DSWD, Iloilo City 12:30 pm 5:00 PM PUJ, boat 72.00 72.00
06/24/15 DSWD, Iloilo City 10:00 am 5:00 PM PUJ, boat 72.00 72.00
06/30/15 DSWD, Iloilo City 11:00am 5:00 PM PUJ, boat 72.00 72.00
07/07/15 DSWD, Iloilo City 10:00am 4:00 PM PUJ, boat 72.00 72.00
07/9/15 PSWDO,Jordan Guimaras 10:30am 2:00 PM PUJ 44.00 44.00
07/13/15 DSWD,FO VI,Progress Furniture, Iloilo 10:00 am 5:00PM PUJ, boat 86.00 86.00
07/23/15 Iloilo City 10:30 am 5:00PM PUJ, boat 58.00 58.00
07/31/15 PHO,Jordan Guimaras 8:00 am 5:00pm PUJ 44.00 44.00
08/05/15 DSWD, Iloilo City 8:00 am 5:00pm PUJ, boat 72.00 72.00
08/11/15 Iloilo City 8:00am 3:00pm PUJ, boat 86.00 86.00
08/28/15 Iloilo City 11:30 pm 5:00 PM PUJ, boat 72.00 72.00
10/01/15 DSWD, Iloilo City 11:00 am 5:00 PM PUJ, boat 72.00 72.00
10/14/15 DSWD-Sub Office,Jordan 10:30am 3:00 PM PUJ 44.00 44.00
10/20/15 Iloilo City 10:30am 5:00 PM PUJ, boat 72.00 72.00
11/10/15 DSWD,FO VI,Smart , Iloilo City 10:15am 4:00 PM PUJ, boat 86.00 86.00
11/17/15 PSWDO Jordan & DSWD, Iloilo City 8:00am 5:00PM boat,taxi, PUJ 195.00 195.00
11/18/15 WVMC,Iloilo City 6:00 am 5:00PM boat, PUJ,taxi 197.50 197.50
11/27/15 DSWD, Iloilo City 8:00 am 3:00pm boat,PUJ 72.00 72.00
12/01/15 Iloilo City 12:30 pm 5:00pm boat, PUJ,taxi 129.50 129.50
12/14/15 WVMC,Iloilo City 8:30am 5:00pm boat, PUJ,taxi 194.00 194.00
12/16/15 DSWD & Dalayunan,Bo.Obrero 9:30am 5:00pm boat, PUJ,taxi 176.50 176.50

1,988.50 1,988.50

(2)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; EVELYN G. DIOQUINO
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

OIC-MSWDO/SWO I
EUGENIO G. REYES
Municipal Mayor

SUMMARY:

DSWD, Iloilo City

Station to wharf (tricycle) ------------- 40.00
Wharf to parola (boat) ---------------- 15,00
Parola to DSWD (2 rides) (PUJ)----------- 15.00
TOTAL 70.00

PSWDO/PHO/DSWD Sub Office,Jordan

Station to PSWDO (PUJ) ------------- 23.00

DSWD & Progress Iloilo City

Station to wharf (tricycle) ------------- 40.00

Wharf to parola (boat) ---------------- 15,00
Parola to DSWD (2 rides) (PUJ)----------- 15.00
DSWD to Progress Furniture, lapaz(2 rides) (PUJ) ---- 15.00
Progress Furniture, lapaz to parola (2 rides)(PUJ)------ 15.00
Parola to wharf---------------------------------------- 15.00
Wharf to station---------------------------------------- 50.00
TOTAL 165.00

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: November 23, 2015

Name: JERREZA C. GABITO Position: OIC-MSWDO

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT

11/16/15 Station to Davao City 5:00 am 1:00 PM Tricycle,boat, 9,009.00 400.00 9,409.00
van,taxi,bus
,airplane

11/17-19/15 Still at Seminar 480.00 480.00

11/20/15 Back to station 7:00 am 6:00 PM Tricycle,boat, 1,375.00 320.00 1,695.00

van,taxi,bus
,airplane

Summary:
Res. to wharf (tricycle) 60.00
Wharf to parola (boat) 15.00
Parola to airport(taxi) 500.00
Airport to Davao City 7,634.00
— (Roundtrip) plane
Terminal Fee 200.00
Davao airport- Venue(hotel) 600.00
(taxi) 9,009.00

10,384.00 1,200.00 11,584.00

(1)I hereby certify that (a) I have reviewed the
foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

EUGENIO G. REYES
Municipal Mayor (3) Approved by:

EUGENIO G. REYES
Municipal Mayor

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: October 16, 2015

Name: JERREZA C. GABITO Position: OIC-MSWDO

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
 VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT

10/06/15 Residence to Manila 7:00 am 8:00pm Tricycle,boat, 7,035.00 800.00 7,835..00

van,taxi,
,airplane

10/07/15 Mania to Baguio City 4:00 am 12:00 nn Taxi & bus 695.00 800.00 1,495.00

10/08/15 Still at Seminar 800.00 800.00

10/09/15 Baguio City to Manila 3:30 pm 10:00pm Taxi & bus 494.00 800.00 1,294.00

10/10/15 Still at Manila 800.00 800.00

10/11/15 Manila to Residence 11:10 am 6:00 pm Tricycle,boat, 404.50 320.00 724.50

van,taxi,
,airplane
3,600.00
Registration Fee:

8,628.50 4,320.00 16,548.50

(1)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

EUGENIO G. REYES (3) Approved by:

Municipal Mayor
EUGENIO G. REYES
Municipal Mayor

SUMMARY: OCTOBER 06-11, 2015

October 06, 2015

Res. to wharf (tricycle) ------------- 60.00

Wharf to parola (boat) ---------------- 15,00
Parola to van terminal(taxi)----------- 243.00
Van terminal to airport(taxi)------------- 400.00
Airport to manila— (Roundtrip) plane---- 5,867.00(roundtrip)
Terminal Fee---------------------------- 200.00
Manila airport-Sucat Paranaque(taxi)----- 250.00
TOTAL 7,035.00

October 07, 2015

 Sucat Paranaque to Baguio Terminal (taxi)------ 187.00
Baguio Terminal to Baguio City (bus)------------455.00
Baguio City to Venue (taxi)----------------------- 53.00
TOTAL 695.00

October 09, 2015

Venue to Baguio City terminal (taxi)----------- --- 39.00

Baguio City Terminal to Baguio Terminal(manila)---455.00
TOTAL 494.00

October 11, 2015

Sucat Paranaque to manila Airport (taxi)------- 159.00

Iloilo airport to Sm City Terminal (van)--------- 50.00
SM city Terminal to parola (Taxi)--------------- 120.50
Parola wharf to Bta wharf(boat)--------------- 15.00
Bta wharf to residence (tricycle)--------------- 60.00
TOTAL 404.50

PREPARED BY:

JERREZA C. GABITO,RSW
OIC-MSWDO/SWO I

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: November 9, 2015

Name: JERREZA C. GABITO Position: OIC-MSWDO

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT
11/16/15 Station to Davao City 5:00 am 1:00 PM Tricycle,boat, 12,875.00 400.00 13,275.00
van,taxi,bus
,airplane

11/17-19/15 Still at Seminar 480.00 480.00

11/20/15 Back to station 7:00 am 6:00 PM Tricycle,boat, 675.00 320.00 995.00

van,taxi,bus
,airplane

Summary:
Res. to wharf (tricycle)
Wharf to parola (boat) 60.00
Parola to airport(taxi) 15.00
Airport to Davao City 400.00
— (Roundtrip) plane 12,000.00
Terminal Fee
Davao airport- Venue(hotel) 200.00
(taxi) 200.00
12,875.00

13,550.00 1,200.00 14,750.00

(1)I hereby certify that (a) I have reviewed the
foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

EUGENIO G. REYES
Municipal Mayor (3) Approved by:

EUGENIO G. REYES
Municipal Mayor

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: September 29, 2015

Name: JERREZA C. GABITO Position: OIC-MSWDO

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT
10/06/15 Baguio City 7:00 am 9:00PM Tricycle,boat, 7,645.00 800.00 8,445.00
van,taxi,bus
,airplane

10/07-10/15 Still at Seminar 3,200.00 3,200.00

10/11/15 Back to station 7:00am 6:00 PM Tricycle,boat, 1,645.00 320.00 1,965.00

van,taxi,bus
,airplane
3,600.00
Registration Fee:

Summary:
Res. to wharf (tricycle) 60.00
Wharf to parola (boat) 15.00
Parola to van terminal(taxi) 200.00
Van terminal to airport(van) 70.00
Airport to manila— 6,000.00
(Roundtrip) plane
Terminal Fee 200.00
Manila airport-baguio terminal 150.00
(taxi)
Baguio terminal to Baguio City
800.00
(bus)
Baguio City to venue(taxi)
150.00__
7,645.00
9,290.00 4,320.00 17,210.00

(1)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

(2) Approved by:

EUGENIO G. REYES
Municipal Mayor

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: September 29, 2015

Name: JERREZA C. GABITO Position: OIC-MSWDO

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT
10/06/15 Baguio City 7:00 am 9:00PM Tricycle,boat, 7,645.00 800.00 8,445.00
van,taxi,bus
,airplane

10/07-10/15 Still at Seminar 3,200.00 3,200.00

10/11/15 Back to station 7:00am 6:00 PM Tricycle,boat, 1,645.00 320.00 1,965.00

van,taxi,bus
,airplane
3,600.00
Registration Fee:

Summary:
Res. to wharf (tricycle) 60.00
Wharf to parola (boat) 15.00
Parola to van terminal(taxi) 200.00
Van terminal to airport(van) 70.00
Airport to manila— 6,000.00
(Roundtrip) plane
Terminal Fee 200.00
Manila airport-baguio terminal 150.00
(taxi)
Baguio terminal to Baguio City
800.00
(bus)
Baguio City to venue(taxi)
150.00__
7,645.00
9,290.00 4,320.00 17,210.00

(1)I hereby certify that (a) I have reviewed the

foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; JERREZA C. GABITO,RSW
(d) the expenses claimed are proper. Official or Employee

(2) Approved by:

EUGENIO G. REYES
Municipal Mayor

Republic of the Philippines

Province of Guimaras
Municipality of Buenavista
OFFICE OF THE MUNICIPAL SOCIAL WELFARE ANDE DEVELOPMENT
-o0o-
ITINERARY OF TRAVEL
No:__________
Date: November 9

Name: Edelweize O. Castellano Position: SWA

MONTHLY SALARY P___________________ OFFICIAL STATION: Buenavista, Guimaras___
PURPOSE OF TRAVEL : See attached Authority of Travel
DATE PLACE TO BE TIME OF MEANS OF ALLOW EXPENSES TOTAL
VISITED DEPART ARRIVAL TRANSP TRANSP ALLOW AMOUNT
10/02/15 DSWD FO VI,Molo Iloilo City 9:30 am 5:00 PM PUJ, boat 200.00 200.00

10/22/15 Phil Health, Jordan 8:30 am 2:00 PM PUJ 200.00 200.00

10/27/15 DSWD,FO VI,Iloilo City 8:30am 4:00 PM PUJ,boat 200.00 200.00

10/28- Dolores, Nueva Val. Guim. 8:00am 5:00 PM PUJ 600.00 600.00
30/15

11/05/15 Sarabia Hotel, Iloilo City 7:00am Tricycle, 175.00 160.00 335.00
boat, taxi

11/06/15 Sarabia Hotel, Iloilo City 5:00 PM Tricycle, 175.00 160.00 335.00
boat, taxi
Summary: 11/05-06/15

Res. to wharf (tricycle) 70.00

Wharf to parola (boat) 15.00
Parola to sarabia hotel 90.00
(taxi) 175.00
350.00 1,520.00 1,870.00
(2)I hereby certify that (a) I have reviewed the
foregoing itinerary; (b) the travel is necessary
to the service: © the period covered is reasonable; EDELWEIZE O. CASTELLNAO,RSW
(d) the expenses claimed are proper. Official or Employee

JERREZA C. GABITO,RSW (3) Approved by:

Department Head

EUGENIO G. REYES
Municipal Mayor
APPENDIX “B

CERTIFICATE OF TRAVEL COMPLETED

EUGENIO G. REYES Municipality of Buenavista

Agency Head Station

Municipal Mayor May 26, 2017

Position Date

I HEREBY CERTIFY that I have completed the travel authorized in the itinerary to Travel No.
___________
Under conditions indicated.

X Strictly in accordance with the approved itinerary.

Cut short as explained below. Excess payment in the amount of P ________________ was
refunded Under OR NO. ____dated _________________

Extended as explained. Additional itinerary was submitted.

Other deviations as explained below.

_______________________________________________________________________
______________________________________________________________________________________

Evidence of travel attached hereto: CERTIFICATE OF APPEARANCE/OFFICIAL RECEIPT

MARIO MAPIGA
EMPLOYEE

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

\ EUGENIO G. REYES
Municipal Mayor