REGION III Department of Education

Region III
DIVISION OF OLONGAPO CITY SCHOOLS DIVISION OFFICE OF OLONGAPO CITY
Alternative Learning System
__________________________________________________________________________________________
SUMMARY OF ___EXPENSES

TEACHING AID MATERIALS

Item Quantity Date Purchased Amount
Cartolina 10pcs January 9, 2017 PhP70.00
Manila Paper 10 pcs January 9, 2017 PhP50.00
Pentel Pen 2 pcs January 9, 2017 PhP120.00
Ballpen 2 pcs January 9, 2017 PhP40.00
Pencil 3 pcs January 9, 2017 PhP20.00
Whiteboard marker 1 pc January 9, 2017 PhP60.00
Bond Paper (Short) 1 ream January 9, 2017 PhP120.00
Cartolina 10pcs February 6, 2017 PhP70.00
Manila Paper 10 pcs February 6, 2017 PhP50.00
Pentel Pen 2 pcs February 6, 2017 PhP120.00
Ballpen 2 pcs February 6, 2017 PhP40.00
Pencil 3 pcs February 6, 2017 PhP20.00
Whiteboard marker 1 pc February 6, 2017 PhP60.00
Bond Paper (Short) 1 ream February 6, 2017 PhP120.00
Cartolina 10pcs March 6, 2017 PhP70.00
Manila Paper 10 pcs March 6, 2017 PhP50.00
Pentel Pen 2 pcs March 6, 2017 PhP120.00
Ballpen 2 pcs March 6, 2017 PhP40.00
Pencil 3 pcs March 6, 2017 PhP20.00
Whiteboard marker 1 pc March 6, 2017 PhP60.00
Bond Paper (Short) 1 ream March 6, 2017 PhP120.00
Cartolina 10pcs April 3, 2017 PhP70.00
Manila Paper 10 pcs April 3, 2017 PhP50.00
Pentel Pen 2 pcs April 3, 2017 PhP120.00
Ballpen 2 pcs April 3, 2017 PhP40.00
Pencil 3 pcs April 3, 2017 PhP20.00
Whiteboard marker 1 pc April 3, 2017 PhP60.00
Bond Paper (Short) 1 ream April 3, 2017 PhP120.00
Cartolina 10pcs May 2, 2017 PhP70.00
Manila Paper 10 pcs May 2, 2017 PhP50.00
Pentel Pen 2 pcs May 2, 2017 PhP120.00
Ballpen 2 pcs May 2, 2017 PhP40.00
Pencil 3 pcs May 2, 2017 PhP20.00
Whiteboard marker 1 pc May 2, 2017 PhP60.00
Bond Paper (Short) 1 ream May 2, 2017 PhP120.00
Cartolina 10pcs June 1, 2017 PhP70.00
Manila Paper 10 pcs June 1, 2017 PhP50.00
Pentel Pen 2 pcs June 1, 2017 PhP120.00
Ballpen 2 pcs June 1, 2017 PhP40.00
Pencil 3 pcs June 1, 2017 PhP20.00
Whiteboard marker 1 pc June 1, 2017 PhP60.00
Bond Paper (Short) 1 ream June 1, 2017 PhP120.00
Cartolina 10pcs July 3, 2017 PhP70.00
Manila Paper 10 pcs July 3, 2017 PhP50.00
Pentel Pen Department
2 pcs of Education July 3, 2017 PhP120.00
Region III
Ballpen 2 pcsOFFICE OF OLONGAPO
SCHOOLS DIVISION July CITY
3, 2017 PhP40.00
Pencil Alternative
3 pcs Learning System July 3, 2017 PhP20.00
__________________________________________________________________________________________
1 pc July 3, 2017 PhP60.00
Whiteboard marker ___
Bond Paper (Short) 1 ream July 3, 2017 PhP120.00
Cartolina 10pcs August 7, 2017 PhP70.00
Manila Paper 10 pcs August 7, 2017 PhP50.00
Pentel Pen 2 pcs August 7, 2017 PhP120.00
Ballpen 2 pcs August 7, 2017 PhP40.00
Pencil 3 pcs August 7, 2017 PhP20.00
Whiteboard marker 1 pc August 7, 2017 PhP60.00
Bond Paper (Short) 1 ream August 7, 2017 PhP120.00
Cartolina 10pcs September 8, 2017 PhP70.00
Manila Paper 10 pcs September 8, 2017 PhP50.00
Pentel Pen 2 pcs September 8, 2017 PhP120.00
Ballpen 2 pcs September 8, 2017 PhP40.00
Pencil 3 pcs September 8, 2017 PhP20.00
Whiteboard marker 1 pc September 8, 2017 PhP60.00
Bond Paper (Short) 1 ream September 8, 2017 PhP120.00
Cartolina 10pcs October 2, 2017 PhP70.00
Manila Paper 10 pcs October 2, 2017 PhP50.00
Pentel Pen 2 pcs October 2, 2017 PhP120.00
Ballpen 2 pcs October 2, 2017 PhP40.00
Pencil 3 pcs October 2, 2017 PhP20.00
Whiteboard marker 1 pc October 2, 2017 PhP60.00
Bond Paper (Short) 1 ream October 2, 2017 PhP120.00
Cartolina 10pcs November 2, 2017 PhP70.00
Manila Paper 10 pcs November 2, 2017 PhP50.00
Pentel Pen 2 pcs November 2, 2017 PhP120.00
Ballpen 2 pcs November 2, 2017 PhP40.00
Pencil 3 pcs November 2, 2017 PhP20.00
Whiteboard marker 1 pc November 2, 2017 PhP60.00
Bond Paper (Short) 1 ream November 2, 2017 PhP120.00
Cartolina 10pcs December 4, 2017 PhP70.00
Manila Paper 10 pcs December 4, 2017 PhP50.00
Pentel Pen 2 pcs December 4, 2017 PhP120.00
Ballpen 2 pcs December 4, 2017 PhP40.00
Pencil 3 pcs December 4, 2017 PhP20.00
Whiteboard marker 1 pc December 4, 2017 PhP60.00
Bond Paper (Short) 1 ream December 4, 2017 PhP120.00
TOTAL PhP5,760.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person Department of Education
Region III
SCHOOLS DIVISION OFFICE OF OLONGAPO CITY
Certified Corrected by: Alternative Learning System
__________________________________________________________________________________________
___
______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
 Department of Education
Region III
SCHOOLS DIVISION OFFICE OF OLONGAPO CITY
Alternative Learning System
__________________________________________________________________________________________
___

__________
REGION III
DIVISION OF OLONGAPO CITY
Item
Residence to CLC
CLC TO Division Office
Division Office to CLC
CLC TO Residence
Residence to CLC
CLC TO School Supplies Shop
Schools Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
SUMMARY OF EXPENSES
TRANSPORTATION ALLOWANCE
Date and Time of Travel Amount
December 1, 2017 / 7:00am PhP54.00
December 1, 2017 / 10:00am PhP50.00
December 1, 2017 / 12:00pm PhP50.00
December 1, 2017 / 5:00pm PhP54.00
December 4, 2017 / 7:00am PhP54.00
December 4, 2017 / 10:00am PhP20.00
December 4, 2017 / 12:00pm PhP20.00
December 4, 2017 / 5:00pm PhP54.00
December 5, 2017 / 7:00am PhP54.00
December 5, 2017 / 5:00pm PhP54.00
December 6, 2017 / 7:00am PhP54.00
December 6, 2017 / 5:00pm PhP54.00
December 7, 2017 / 7:00am PhP54.00
December 7, 2017 / 1:30pm PhP50.00
December 7, 2017 / 3:00pm PhP50.00
December 7, 2017 / 5:00pm PhP54.00
December 8, 2017 / 7:00am PhP54.00
December 8, 2017 / 5:00pm PhP54.00
December 11, 2017 / 7:00am PhP54.00
December 11, 2017 / 5:00pm PhP54.00
December 12, 2017 / 7:00am PhP54.00
December 12, 2017 / 1:30pm PhP50.00
December 12, 2017 / 3:00pm PhP50.00
December 12, 2017 / 5:00pm PhP54.00
December 13, 2017 / 7:00am PhP54.00
December 13, 2017 / 5:00pm PhP54.00
December 14, 2017 / 7:00am PhP54.00
December 14, 2017 / 1:30pm PhP50.00
December 14, 2017 / 3:00pm PhP50.00
December 14, 2017 / 5:00pm PhP54.00
December 15, 2017 / 7:00am PhP54.00
December 15, 2017 / 5:00pm PhP54.00
December 18, 2017 / 7:00am PhP54.00
December 18, 2017 / 5:00pm PhP54.00
December 19, 2017 / 7:00am PhP54.00
December 19, 2017 / 5:00pm PhP54.00
December 20, 2017 / 7:00am PhP54.00
December 20, 2017 / 1:30pm PhP30.00
December 20, 2017 / 3:00pm PhP30.00
December 20, 2017 / 5:00pm PhP54.00
December 21, 2017 / 7:00am PhP54.00
December 21, 2017 / 5:00pm PhP54.00
December 22, 2017 / 7:00am PhP54.00
CLC TO Residence December 22, 2017 / 5:00pm PhP54.00
TOTAL PhP2,228.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY

SUMMARY OF EXPENSES

TRANSPORTATION ALLOWANCE
Item Date and Time of Travel Amount
Residence to CLC November 2, 2017 / 7:00am PhP54.00
CLC TO School Supplies Shop November 2, 2017 / 10:00am PhP20.00
Schools Supplies Shop to CLC November 2, 2017 / 12:00pm PhP20.00
CLC TO Residence November 2, 2017 / 5:00pm PhP54.00
Residence to CLC November 3, 2017 / 7:00am PhP54.00
CLC TO Residence November 3, 2017 / 5:00pm PhP54.00
Residence to CLC November 6, 2017 / 7:00am PhP54.00
CLC TO Residence November 6, 2017 / 5:00pm PhP54.00
Residence to CLC November 7, 2017 / 7:00am PhP54.00
CLC TO Residence November 7, 2017 / 5:00pm PhP54.00
Residence to CLC November 8, 2017 / 7:00am PhP54.00
CLC TO Residence November 8, 2017 / 5:00pm PhP54.00
Residence to CLC November 9, 2017 / 7:00am PhP54.00
CLC TO Residence November 9, 2017 / 5:00pm PhP54.00
Residence to CLC November 10, 2017 / 7:00am PhP54.00
CLC TO Residence November 10, 2017 / 5:00pm PhP54.00
Residence to CLC November 13, 2017 / 7:00am PhP54.00
CLC TO Residence November 13, 2017 / 5:00pm PhP54.00
Residence to CLC November 14, 2017 / 7:00am PhP54.00
CLC TO Residence November 14, 2017 / 5:00pm PhP54.00
Residence to CLC November 15, 2017 / 7:00am PhP54.00
CLC TO Residence November 15, 2017 / 5:00pm PhP54.00
Residence to CLC November 16, 2017 / 7:00am PhP54.00
CLC TO Residence November 16, 2017 / 5:00pm PhP54.00
Residence to CLC November 17, 2017 / 7:00am PhP54.00
CLC TO Residence November 17, 2017 / 5:00pm PhP54.00
Residence to CLC November 20, 2017 / 7:00am PhP54.00
CLC TO Residence November 20, 2017 / 5:00pm PhP54.00
Residence to CLC November 21, 2017 / 7:00am PhP54.00
CLC TO Residence November 21, 2017 / 5:00pm PhP54.00
Residence to CLC November 22, 2017 / 7:00am PhP54.00
CLC TO Residence November 22, 2017 / 5:00pm PhP54.00
Residence to CLC November 23, 2017 / 7:00am PhP54.00
CLC TO Residence November 23, 2017 / 5:00pm PhP54.00
Residence to CLC November 24, 2017 / 7:00am PhP54.00
CLC TO Residence November 24, 2017 / 5:00pm PhP54.00
Residence to CLC November 27, 2017 / 7:00am PhP54.00
CLC TO Residence November 27, 2017 / 5:00pm PhP54.00
Residence to CLC November 28, 2017 / 7:00am PhP54.00
CLC TO Residence November 28, 2017 / 5:00pm PhP54.00
Residence to CLC November 29, 2017 / 7:00am PhP54.00
CLC TO Residence November 29, 2017 / 5:00pm PhP54.00
TOTAL PhP2,200.00
Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY
Item
Residence to CLC
CLC TO School Supplies Shop
Schools Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
SUMMARY OF EXPENSES
TRANSPORTATION ALLOWANCE
Date and Time of Travel Amount
October 2, 2017 / 7:00am PhP54.00
October 2, 2017 / 10:00am PhP20.00
October 2, 2017 / 12:00pm PhP20.00
October 2, 2017 / 5:00pm PhP54.00
October 3, 2017 / 7:00am PhP54.00
October 3, 2017 / 5:00pm PhP54.00
October 4, 2017 / 7:00am PhP54.00
October 4, 2017 / 5:00pm PhP54.00
October 5, 2017 / 7:00am PhP54.00
October 5, 2017 / 5:00pm PhP54.00
October 6, 2017 / 7:00am PhP54.00
October 6, 2017 / 5:00pm PhP54.00
October 9, 2017 / 7:00am PhP54.00
October 9, 2017 / 5:00pm PhP54.00
October 10, 2017 / 7:00am PhP54.00
October 10, 2017 / 5:00pm PhP54.00
October 11, 2017 / 7:00am PhP54.00
October 11, 2017 / 5:00pm PhP54.00
October 12, 2017 / 7:00am PhP54.00
October 12, 2017 / 5:00pm PhP54.00
October 13, 2017 / 7:00am PhP54.00
October 13, 2017 / 5:00pm PhP54.00
October 16, 2017 / 7:00am PhP54.00
October 16, 2017 / 5:00pm PhP54.00
October 17, 2017 / 7:00am PhP54.00
October 17, 2017 / 5:00pm PhP54.00
October 18, 2017 / 7:00am PhP54.00
October 18, 2017 / 5:00pm PhP54.00
October 19, 2017 / 7:00am PhP54.00
October 19, 2017 / 5:00pm PhP54.00
October 20, 2017 / 7:00am PhP54.00
October 20, 2017 / 5:00pm PhP54.00
October 23, 2017 / 7:00am PhP54.00
October 23, 2017 / 5:00pm PhP54.00
October 24, 2017 / 7:00am PhP54.00
October 24, 2017 / 5:00pm PhP54.00
October 25, 2017 / 7:00am PhP54.00
October 25, 2017 / 5:00pm PhP54.00
October 26, 2017 / 7:00am PhP54.00
October 26, 2017 / 5:00pm PhP54.00
October 27, 2017 / 7:00am PhP54.00
October 27, 2017 / 5:00pm PhP54.00
October 30, 2017 / 7:00am PhP54.00
CLC TO Residence October 30, 2017 / 5:00pm PhP54.00
Residence to CLC October 31, 2017 / 7:00am PhP54.00
CLC TO Residence October 31, 2017 / 5:00pm PhP54.00
TOTAL PhP2,416.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY
Item
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO School Supplies Shop
Schools Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
SUMMARY OF EXPENSES
TRANSPORTATION ALLOWANCE
Date and Time of Travel Amount
September 1, 2017 / 7:00am PhP54.00
September 1, 2017 / 5:00pm PhP54.00
September 4, 2017 / 7:00am PhP54.00
September 4, 2017 / 10:00am PhP20.00
September 4, 2017 / 12:00pm PhP20.00
September 4, 2017 / 5:00pm PhP54.00
September 5, 2017 / 7:00am PhP54.00
September 5, 2017 / 5:00pm PhP54.00
September 6, 2017 / 7:00am PhP54.00
September 6, 2017 / 5:00pm PhP54.00
September 7, 2017 / 7:00am PhP54.00
September 7, 2017 / 5:00pm PhP54.00
September 8, 2017 / 7:00am PhP54.00
September 8, 2017 / 5:00pm PhP54.00
September 11, 2017 / 7:00am PhP54.00
September 11, 2017 / 5:00pm PhP54.00
September 12, 2017 / 7:00am PhP54.00
September 12, 2017 / 5:00pm PhP54.00
September 13, 2017 / 7:00am PhP54.00
September 13, 2017 / 5:00pm PhP54.00
September 14, 2017 / 7:00am PhP54.00
September 14, 2017 / 5:00pm PhP54.00
September 15, 2017 / 7:00am PhP54.00
September 15, 2017 / 5:00pm PhP54.00
September 18, 2017 / 7:00am PhP54.00
September 18, 2017 / 5:00pm PhP54.00
September 19, 2017 / 7:00am PhP54.00
September 19, 2017 / 5:00pm PhP54.00
September 20, 2017 / 7:00am PhP54.00
September 20, 2017 / 5:00pm PhP54.00
September 21, 2017 / 7:00am PhP54.00
September 21, 2017 / 5:00pm PhP54.00
September 22, 2017 / 7:00am PhP54.00
September 22, 2017 / 5:00pm PhP54.00
September 25, 2017 / 7:00am PhP54.00
September 25, 2017 / 5:00pm PhP54.00
September 26, 2017 / 7:00am PhP54.00
September 26, 2017 / 5:00pm PhP54.00
September 27, 2017 / 7:00am PhP54.00
September 27, 2017 / 5:00pm PhP54.00
September 28, 2017 / 7:00am PhP54.00
September 28, 2017 / 5:00pm PhP54.00
September 29, 2017 / 7:00am PhP54.00
CLC TO Residence September 29, 2017 / 5:00pm PhP54.00
TOTAL PhP2,308.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY
Item
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO School Supplies Shop
Schools Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
SUMMARY OF EXPENSES
TRANSPORTATION ALLOWANCE
Date and Time of Travel Amount
August 1, 2017 / 7:00am PhP54.00
August 1, 2017 / 5:00pm PhP54.00
August 2, 2017 / 7:00am PhP54.00
Augutst 2, 2017 / 5:00pm PhP54.00
August 3, 2017 / 7:00am PhP54.00
Augutst 3, 2017 / 5:00pm PhP54.00
August 4, 2017 / 7:00am PhP54.00
Augutst 4, 2017 / 5:00pm PhP54.00
August 7, 2017 / 7:00am PhP54.00
August 7, 2017 / 10:00am PhP20.00
August 7, 2017 / 12:00pm PhP20.00
August 7, 2017 / 5:00pm PhP54.00
August 8, 2017 / 7:00am PhP54.00
August 8, 2017 / 5:00pm PhP54.00
August 9, 2017 / 7:00am PhP54.00
August 9, 2017 / 5:00pm PhP54.00
August 10, 2017 / 7:00am PhP54.00
August 10, 2017 / 5:00pm PhP54.00
August 11, 2017 / 7:00am PhP54.00
August 11, 2017 / 5:00pm PhP54.00
August 14, 2017 / 7:00am PhP54.00
August 14, 2017 / 5:00pm PhP54.00
August 15, 2017 / 7:00am PhP54.00
August 15, 2017 / 5:00pm PhP54.00
August 16, 2017 / 7:00am PhP54.00
August 16, 2017 / 5:00pm PhP54.00
August 17, 2017 / 7:00am PhP54.00
August 17, 2017 / 5:00pm PhP54.00
August 18, 2017 / 7:00am PhP54.00
August 18, 2017 / 5:00pm PhP54.00
August 21, 2017 / 7:00am PhP54.00
August 21, 2017 / 5:00pm PhP54.00
August 22, 2017 / 7:00am PhP54.00
August 22, 2017 / 5:00pm PhP54.00
August 23, 2017 / 7:00am PhP54.00
August 23, 2017 / 5:00pm PhP54.00
August 24, 2017 / 7:00am PhP54.00
August 24, 2017 / 5:00pm PhP54.00
August 25, 2017 / 7:00am PhP54.00
August 25, 2017 / 5:00pm PhP54.00
August 28, 2017 / 7:00am PhP54.00
August 28, 2017 / 5:00pm PhP54.00
August 29, 2017 / 7:00am PhP54.00
CLC TO Residence August 29, 2017 / 5:00pm PhP54.00
Residence to CLC August 30, 2017 / 7:00am PhP54.00
CLC TO Residence August 30, 2017 / 5:00pm PhP54.00
Residence to CLC August 31, 2017 / 7:00am PhP54.00
CLC TO Residence August 31, 2017 / 5:00pm PhP54.00
TOTAL PhP2,416.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY

SUMMARY OF EXPENSES

TRANSPORTATION ALLOWANCE
Item Date and Time of Travel Amount
Residence to CLC July 3, 2017 / 7:00am PhP54.00
CLC TO School Supplies Shop July 3, 2017 / 10:00am PhP20.00
Schools Supplies Shop to CLC July 3, 2017 / 12:00pm PhP20.00
CLC TO Residence July 3, 2017 / 5:00pm PhP54.00
Residence to CLC July 4, 2017 / 7:00am PhP54.00
CLC TO Residence July 4, 2017 / 5:00pm PhP54.00
Residence to CLC July 5, 2017 / 7:00am PhP54.00
CLC TO Residence July 5, 2017 / 5:00pm PhP54.00
Residence to CLC July 6, 2017 / 7:00am PhP54.00
CLC TO Residence July 6, 2017 / 5:00pm PhP54.00
Residence to CLC July 7, 2017 / 7:00am PhP54.00
CLC TO Residence July 7, 2017 / 5:00pm PhP54.00
Residence to CLC July 10, 2017 / 7:00am PhP54.00
CLC TO Residence July 10, 2017 / 5:00pm PhP54.00
Residence to CLC July 11, 2017 / 7:00am PhP54.00
CLC TO Residence July 11, 2017 / 5:00pm PhP54.00
Residence to CLC July 12, 2017 / 7:00am PhP54.00
CLC TO Residence July 12, 2017 / 5:00pm PhP54.00
Residence to CLC July 13, 2017 / 7:00am PhP54.00
CLC TO Residence July 13, 2017 / 5:00pm PhP54.00
Residence to CLC July 14, 2017 / 7:00am PhP54.00
CLC TO Residence July 14, 2017 / 5:00pm PhP54.00
Residence to CLC July 17, 2017 / 7:00am PhP54.00
CLC TO Residence July 17, 2017 / 5:00pm PhP54.00
Residence to CLC July 18, 2017 / 7:00am PhP54.00
CLC TO Residence July 18, 2017 / 5:00pm PhP54.00
Residence to CLC July 19, 2017 / 7:00am PhP54.00
CLC TO Residence July 19, 2017 / 5:00pm PhP54.00
Residence to CLC July 20, 2017 / 7:00am PhP54.00
CLC TO Residence July 20, 2017 / 5:00pm PhP54.00
Residence to CLC July 21, 2017 / 7:00am PhP54.00
CLC TO Residence July 21, 2017 / 5:00pm PhP54.00
Residence to CLC July 24, 2017 / 7:00am PhP54.00
CLC TO Residence July 24, 2017 / 5:00pm PhP54.00
Residence to CLC July 25, 2017 / 7:00am PhP54.00
CLC TO Residence July 25, 2017 / 5:00pm PhP54.00
Residence to CLC July 26, 2017 / 7:00am PhP54.00
CLC TO Residence July 26, 2017 / 5:00pm PhP54.00
Residence to CLC July 27, 2017 / 7:00am PhP54.00
CLC TO Residence July 27, 2017 / 5:00pm PhP54.00
Residence to CLC July 28, 2017 / 7:00am PhP54.00
CLC TO Residence July 28, 2017 / 5:00pm PhP54.00
Residence to CLC July 31, 2017 / 7:00am PhP54.00
CLC TO Residence July 31, 2017 / 5:00pm PhP54.00
TOTAL PhP2,200.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY

SUMMARY OF EXPENSES

TRANSPORTATION ALLOWANCE
Item Date and Time of Travel Amount
Residence to CLC June 1, 2018 / 7:00am PhP70.00
CLC TO School Supplies Shop June 1, 2018 / 10:00am PhP25.00
Schools Supplies Shop to CLC June 1, 2018 / 12:00pm PhP25.00
CLC TO Residence June 1, 2018 / 5:00pm PhP70.00
Residence to CLC June 4, 2018 / 7:00am PhP70.00
CLC TO Residence June 4, 2018 / 5:00pm PhP70.00
Residence to CLC June 5, 2018 / 7:00am PhP70.00
CLC TO Residence June 5, 2018 / 5:00pm PhP70.00
Residence to CLC June 6, 2018 / 7:00am PhP70.00
CLC TO Residence June 6, 2018 / 5:00pm PhP70.00
Residence to CLC June 7, 2018 / 7:00am PhP70.00
CLC TO Residence June 7, 2018 / 5:00pm PhP70.00
Residence to CLC June 8, 2018 / 7:00am PhP70.00
CLC TO Residence June 8, 2018 / 5:00pm PhP70.00
Residence to CLC June 11, 2018 / 7:00am PhP70.00
CLC TO Residence June 11, 2018 / 5:00pm PhP70.00
Residence to CLC June 12, 2018 / 7:00am PhP70.00
CLC TO Residence June 12, 2018 / 5:00pm PhP70.00
Residence to CLC June 13, 2018 / 7:00am PhP70.00
CLC TO Residence June 13, 2018 / 5:00pm PhP70.00
Residence to CLC June 14, 2018 / 7:00am PhP70.00
CLC TO East Tapinac CLC June 14, 2018 / 1:30pm PhP50.00
East Tapina CLC to CLC June 14, 2018 / 3:00pm PhP50.00
CLC TO Residence June 14, 2018 / 5:00pm PhP70.00
Residence to CLC June 15, 2018 / 7:00am PhP70.00
CLC TO Residence June 15, 2018 / 5:00pm PhP70.00
Residence to CLC June 18, 2018 / 7:00am PhP70.00
CLC TO Residence June 18, 2018 / 5:00pm PhP70.00
Residence to CLC June 19, 2018 / 7:00am PhP70.00
CLC TO Residence June 19, 2018 / 5:00pm PhP70.00
Residence to CLC June 20, 2018 / 7:00am PhP70.00
CLC TO Barangay Hall June 20, 2018 / 1:30pm PhP50.00
Barangay Hall to CLC June 20, 2018 / 3:00pm PhP50.00
CLC TO Residence June 20, 2018 / 5:00pm PhP70.00
Residence to CLC June 21, 2018 / 7:00am PhP70.00
CLC TO East Bajac-bajac elem June 21, 2018 / 1:30pm PhP50.00
East Bajac-bajac elem to CLC June 21, 2018 / 3:00pm PhP50.00
CLC TO Residence June 21, 2018 / 5:00pm PhP70.00
Residence to CLC June 22, 2018 / 7:00am PhP70.00
CLC TO Residence June 22, 2018 / 5:00pm PhP70.00
Residence to CLC June 25, 2018 / 7:00am PhP70.00
CLC TO Residence June 25, 2018 / 5:00pm PhP70.00
Residence to CLC June 26, 2018 / 7:00am PhP70.00
CLC TO Residence June 26, 2018 / 5:00pm PhP70.00
Residence to CLC June 27, 2018 / 7:00am PhP70.00
CLC TO Banicain CLC June 21, 2018 / 1:30pm PhP50.00
Banicain CLC to CLC June 21, 2018 / 3:00pm PhP50.00
CLC TO Residence June 27, 2018 / 5:00pm PhP70.00
Residence to CLC June 28, 2018 / 7:00am PhP70.00
CLC TO Residence June 28, 2018 / 5:00pm PhP70.00
Residence to CLC June 29, 2018 / 7:00am PhP70.00
CLC TO Residence June 29, 2018 / 5:00pm PhP70.00
TOTAL PhP3,250.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY

SUMMARY OF EXPENSES

TRANSPORTATION ALLOWANCE
Item Date and Time of Travel Amount
Residence to CLC May 1, 2017 / 7:00am PhP70.00
CLC TO Residence May 1, 2017 / 5:00pm PhP70.00
Residence to CLC May 2, 2017 / 7:00am PhP70.00
CLC TO School Supplies Shop May 2, 2017 / 10:00am PhP50.00
Schools Supplies Shop to CLC May 2, 2017 / 12:00pm PhP50.00
CLC TO Residence May 2, 2017 / 5:00pm PhP70.00
Residence to CLC May 3, 2017 / 7:00am PhP70.00
CLC TO Residence May 3, 2017 / 5:00pm PhP70.00
Residence to CLC May 4, 2017 / 7:00am PhP70.00
CLC TO Residence May 4, 2017 / 5:00pm PhP70.00
Residence to CLC May 7, 2017 / 7:00am PhP70.00
CLC TO Residence May 7, 2017 / 5:00pm PhP70.00
Residence to CLC May 8, 2017 / 7:00am PhP70.00
CLC TO Residence May 8, 2017 / 5:00pm PhP70.00
Residence to CLC May 9, 2017 / 7:00am PhP70.00
CLC TO Residence May 9, 2017 / 5:00pm PhP70.00
Residence to CLC May 10, 2017 / 7:00am PhP70.00
CLC TO Residence May 10, 2017 / 5:00pm PhP70.00
Residence to CLC May 11, 2017 / 7:00am PhP70.00
CLC TO Residence May 11, 2017 / 5:00pm PhP70.00
Residence to CLC May 14, 2017 / 7:00am PhP70.00
CLC TO Residence May 14, 2017 / 5:00pm PhP70.00
Residence to CLC May 15, 2017 / 7:00am PhP70.00
CLC TO School Supplies Shop May 15, 2017 / 10:00am PhP50.00
Schools Supplies Shop to CLC May 15, 2017 / 12:00pm PhP50.00
CLC TO Residence May 15, 2017 / 5:00pm PhP70.00
Residence to CLC May 16, 2017 / 7:00am PhP70.00
CLC TO Residence May 16, 2017 / 5:00pm PhP70.00
Residence to CLC May 17, 2017 / 7:00am PhP70.00
CLC TO Residence May 17, 2017 / 5:00pm PhP70.00
Residence to CLC May 18, 2017 / 7:00am PhP70.00
CLC TO Residence May 18, 2017 / 5:00pm PhP70.00
Residence to CLC May 19, 2017 / 7:00am PhP70.00
CLC TO Residence May 19, 2017 / 5:00pm PhP70.00
Residence to CLC May 21, 2017 / 7:00am PhP70.00
CLC TO Residence May 21, 2017 / 5:00pm PhP70.00
Residence to CLC May 23, 2017 / 7:00am PhP70.00
CLC TO Residence May 23, 2017 / 5:00pm PhP70.00
Residence to CLC May 24, 2017 / 7:00am PhP70.00
CLC TO Residence May 24, 2017 / 5:00pm PhP70.00
Residence to CLC May 25, 2017 / 7:00am PhP70.00
CLC TO Barangay Hall May 25, 2018 / 1:30pm PhP50.00
Barangay Hall to CLC May 25, 2018 / 3:00pm PhP50.00
CLC TO Residence May 25, 2017 / 5:00pm PhP70.00
Residence to CLC May 26, 2017 / 7:00am PhP70.00
CLC TO Residence May 26, 2017 / 5:00pm PhP70.00
Residence to CLC May 28, 2017 / 7:00am PhP70.00
CLC TO Residence May 28, 2017 / 5:00pm PhP70.00
Residence to CLC May 29, 2017 / 7:00am PhP70.00
CLC TO Residence May 29, 2017 / 5:00pm PhP70.00
Residence to CLC May 30, 2017 / 7:00am PhP70.00
CLC TO Residence May 30, 2017 / 5:00pm PhP70.00
Residence to CLC May 31, 2017 / 7:00am PhP70.00
CLC TO Residence May 31, 2017 / 5:00pm PhP70.00
TOTAL PhP3,240.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY

SUMMARY OF EXPENSES

TEACHING AID MATERIALS

TRANSPORTATION ALLOWANCE
Item Date and Time of Travel Amount
Residence to CLC April 4, 2017 / 7:00am PhP70.00
CLC TO Residence April 4, 2017 / 5:00pm PhP80.00
Residence to CLC April 3, 2017 / 7:00am PhP70.00
CLC TO School Supplies Shop April 3, 2017 / 10:00am PhP50.00
Schools Supplies Shop to CLC April 3, 2017 / 12:00pm PhP50.00
CLC TO Residence April 3, 2017 / 5:00pm PhP70.00
School Supplies Shop to CLC April 3, 2017 / 12:00pm PhP20.00
CLC TO Residence April 3, 2017 / 5:00pm PhP70.00
Residence to CLC April 4, 2017 / 7:00am PhP70.00
CLC TO Residence April 4, 2017 / 5:00pm PhP70.00
Residence to CLC April 5, 2017 / 7:00am PhP70.00
CLC TO Residence April 5, 2017 / 5:00pm PhP70.00
Residence to CLC April 6, 2017 / 7:00am PhP70.00
CLC TO Residence April 6, 2017 / 5:00pm PhP70.00
Residence to CLC April 9, 2017 / 7:00am PhP70.00
CLC TO Residence April 9, 2017 / 5:00pm PhP70.00
Residence to CLC April 10, 2017 / 7:00am PhP70.00
CLC TO Residence April 10, 2017 / 5:00pm PhP70.00
Residence to CLC April 11, 2017 / 7:00am PhP70.00
CLC TO Residence April 11, 2017 / 5:00pm PhP70.00
Residence to CLC April 12, 2017 / 7:00am PhP70.00
CLC TO Residence April 12, 2017 / 5:00pm PhP70.00
Residence to CLC April 13, 2017 / 7:00am PhP70.00
CLC TO Residence April 13, 2017 / 5:00pm PhP70.00
Residence to CLC April 16, 2017 / 7:00am PhP70.00
CLC TO Residence April 16, 2017 / 5:00pm PhP70.00
Residence to CLC April 17, 2017 / 7:00am PhP70.00
CLC TO Residence April 17, 2017 / 5:00pm PhP70.00
Residence to CLC April 18, 2017 / 7:00am PhP70.00
CLC TO Residence April 18, 2017 / 5:00pm PhP70.00
Residence to CLC April 19, 2017 / 7:00am PhP70.00
CLC TO Residence April 19, 2017 / 5:00pm PhP70.00
Residence to CLC April 20, 2017 / 7:00am PhP70.00
CLC TO Residence April 20, 2017 / 5:00pm PhP70.00
Residence to CLC April 23, 2017 / 7:00am PhP70.00
CLC TO School Supplies Shop April 23, 2017 / 10:00am PhP50.00
Schools Supplies Shop to CLC April 23, 2017 / 12:00pm PhP50.00
CLC TO Residence April 23, 2017 / 5:00pm PhP70.00
Residence to CLC April 24, 2017 / 7:00am PhP70.00
CLC TO Residence April 24, 2017 / 5:00pm PhP70.00
Residence to CLC April 25, 2017 / 7:00am PhP70.00
CLC TO Residence April 25, 2017 / 5:00pm PhP70.00
Residence to CLC April 26, 2017 / 7:00am PhP70.00
CLC TO Residence April 26, 2017 / 5:00pm PhP70.00
Residence to CLC April 27, 2017 / 7:00am PhP70.00
CLC TO School Supplies Shop April 27, 2017 / 10:00am PhP50.00
Schools Supplies Shop to CLC April 27, 2017 / 12:00pm PhP50.00
CLC TO Residence April 27, 2017 / 5:00pm PhP80.00
Residence to CLC April 30, 2017 / 7:00am PhP70.00
CLC TO Residence April 30, 2017 / 5:00pm PhP70.00
TOTAL PhP3,200.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY
Item
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to BJMP
BJMP TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO School Supplies Shop
School Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO School Supplies Shop
School Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO School Supplies Shop
School Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
SUMMARY OF EXPENSES
TRANSPORTATION ALLOWANCE
Date and Time of Travel Amount
March 1, 2018 / 7:00am PhP54.00
March 1, 2018 / 5:00pm PhP54.00
March 2, 2018 / 7:00am PhP54.00
March 2, 2018 / 5:00pm PhP54.00
March 4, 2018 / 7:00am PhP100.00
March 4, 2018 / 5:00pm PhP100.00
March 5, 2018 / 7:00am PhP54.00
March 5, 2018 / 5:00pm PhP70.00
March 6, 2018 / 7:00am PhP54.00
March 6, 2018 / 10:00am PhP20.00
March 6, 2018 / 12:00pm PhP20.00
March 6, 2018 / 5:00pm PhP54.00
March 7, 2018 / 7:00am PhP54.00
March 7, 2018 / 5:00pm PhP54.00
March 8, 2018 / 7:00am PhP54.00
March 8, 2018 / 1:30pm PhP50.00
March 8, 2018 / 3:00pm PhP50.00
March 8, 2018 / 5:00pm PhP54.00
March 9, 2018 / 7:00am PhP54.00
March 9, 2018 / 5:00pm PhP54.00
March 12, 2018 / 7:00am PhP54.00
March 12, 2018 / 5:00pm PhP65.00
March 13, 2018 / 7:00am PhP54.00
March 13, 2018 / 1:30pm PhP50.00
March 13, 2018 / 3:00pm PhP50.00
March 13, 2018 / 5:00pm PhP70.00
March 14, 2018 / 7:00am PhP54.00
March 14, 2018 / 10:00am PhP20.00
March 14, 2018 / 12:00pm PhP20.00
March 14, 2018 / 5:00pm PhP54.00
March 15, 2018 / 7:00am PhP54.00
March 15, 2018 / 1:30pm PhP50.00
March 15, 2018 / 3:00pm PhP50.00
March 15, 2018 / 5:00pm PhP70.00
March 16, 2018 / 7:00am PhP54.00
March 16, 2018 / 5:00pm PhP54.00
March 18, 2018 / 7:00am PhP54.00
March 18, 2018 / 10:00am PhP30.00
March 18, 2018 / 12:00pm PhP30.00
March 18, 2018 / 5:00pm PhP70.00
March 19, 2018 / 7:00am PhP54.00
March 19, 2018 / 5:00pm PhP54.00
March 20, 2018 / 7:00am PhP54.00
CLC TO Residence March 20, 2018 / 5:00pm PhP70.00
Residence to CLC March 21, 2018 / 7:00am PhP54.00
CLC TO Residence March 21, 2018 / 5:00pm PhP54.00
Residence to CLC March 22, 2018 / 7:00am PhP54.00
CLC TO Residence March 22, 2018 / 5:00pm PhP60.00
Residence to CLC March 23, 2018 / 7:00am PhP54.00
CLC TO Barangay Hall March 23, 2018 / 1:30pm PhP50.00
Barangay Hall to CLC March 23, 2018 / 3:00pm PhP50.00
CLC TO Residence March 23, 2018 / 5:00pm PhP70.00
Residence to CLC March 26, 2018 / 7:00am PhP54.00
CLC TO Residence March 26, 2018 / 5:00pm PhP70.00
Residence to CLC March 27, 2018 / 7:00am PhP54.00
CLC TO Residence March 27, 2018 / 5:00pm PhP70.00
Residence to CLC March 28, 2018 / 7:00am PhP54.00
CLC TO School Supplies Shop March 28, 2018 / 10:00am PhP30.00
School Supplies Shop to CLC March 28, 2018 / 12:00pm PhP30.00
CLC TO Residence March 28, 2018 / 5:00pm PhP54.00
TOTAL PhP3,213.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________
REGION III
DIVISION OF OLONGAPO CITY
Item
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO School Supplies Shop
School Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
SUMMARY OF EXPENSES
TEACHING AID MATERIALS
TRANSPORTATION ALLOWANCE
Date and Time of Travel Amount
February 1, 2018 / 7:00am PhP54.00
February 1, 2018 / 5:00pm PhP65.00
February 2, 2018 / 7:00am PhP54.00
February 2, 2018 / 5:00pm PhP60.00
February 3, 2018 / 7:00am PhP54.00
February 3, 2018 / 5:00pm PhP54.00
February 5, 2018 / 7:00am PhP54.00
February 5, 2018 / 5:00pm PhP60.00
February 6, 2018 / 7:00am PhP54.00
February 6, 2018 / 10:00am PhP20.00
February 6, 2018 / 12:00pm PhP20.00
February 6, 2018 / 5:00pm PhP54.00
February 7, 2018 / 7:00am PhP54.00
February 7, 2018 / 1:30pm PhP50.00
February 7, 2018 / 3:00pm PhP50.00
February 7, 2018 / 5:00pm PhP54.00
February 8, 2018 / 7:00am PhP54.00
February 8, 2018 / 5:00pm PhP54.00
February 9, 2018 / 7:00am PhP54.00
February 9, 2018 / 5:00pm PhP54.00
February 10, 2018 / 7:00am PhP54.00
February 10, 2018 / 5:00pm PhP54.00
February 12, 2018 / 7:00am PhP54.00
February 12, 2018 / 5:00pm PhP54.00
February 13, 2018 / 7:00am PhP54.00
February 13, 2018 / 5:00pm PhP54.00
February 14, 2018 / 7:00am PhP54.00
February 14, 2018 / 5:00pm PhP54.00
February 15, 2018 / 7:00am PhP54.00
February 15, 2018 / 5:00pm PhP54.00
February 16, 2018 / 7:00am PhP54.00
January 18, 2018 / 1:30pm PhP50.00
January 19, 2018 / 3:00pm PhP50.00
February 16, 2018 / 5:00pm PhP54.00
February 17, 2018 / 7:00am PhP54.00
February 17, 2018 / 5:00pm PhP54.00
February 19, 2018 / 7:00am PhP54.00
February 19, 2018 / 5:00pm PhP60.00
February 20, 2018 / 7:00am PhP60.00
February 20, 2018 / 1:30pm PhP50.00
February 20, 2018 / 3:00pm PhP50.00
February 20, 2018 / 5:00pm PhP60.00
Residence to CLC February 21, 2018 / 7:00am PhP54.00
CLC TO Barangay Hall February 21, 2018 / 1:30pm PhP50.00
Barangay Hall to CLC February 21, 2018 / 3:00pm PhP50.00
CLC TO Residence February 21, 2018 / 5:00pm PhP60.00
Residence to CLC February 22, 2018 / 7:00am PhP54.00
CLC TO Residence February 22, 2018 / 5:00pm PhP60.00
Residence to CLC February 23, 2018 / 7:00am PhP54.00
CLC TO Barangay Hall February 23, 2018 / 1:30pm PhP50.00
Barangay Hall to CLC February 23, 2018 / 3:00pm PhP50.00
CLC TO Residence February 23, 2018 / 5:00pm PhP60.00
Residence to CLC February 24, 2018 / 7:00am PhP60.00
CLC TO Residence February 24, 2018 / 5:00pm PhP60.00
Residence to CLC February 26, 2018 / 7:00am PhP54.00
CLC TO Residence February 26, 2018 / 5:00pm PhP60.00
Residence to CLC February 27, 2018 / 7:00am PhP54.00
CLC TO School Supplies Shop February 27, 2018 / 10:00am PhP20.00
School Supplies Shop to CLC February 27, 2018 / 12:00pm PhP30.00
CLC TO Residence February 27, 2018 / 5:00pm PhP60.00
Residence to CLC February 28, 2018 / 7:00am PhP54.00
CLC TO Residence February 28, 2018 / 5:00pm PhP65.00
TOTAL PhP3,276.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
REGION III
DIVISION OF OLONGAPO CITY
SUMMARY OF EXPENSES
TRANSPORTATION ALLOWANCE
Item
Residence to CLC
CLC TO School Supplies Shop
School Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Division Office
Division Office to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO School Supplies Shop
School Supplies Shop to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Barangay Hall
Barangay Hall to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
CLC TO Residence
Residence to CLC
Date and Time of Travel Amount
January 3, 2018 / 7:00am PhP54.00
January 3, 2018 / 10:00am PhP20.00
January 3, 2018 / 12:00pm PhP20.00
January 3, 2018 / 5:00pm PhP54.00
January 4, 2018 / 7:00am PhP54.00
January 4, 2018 / 10:00am PhP50.00
January 4, 2018 / 12:00pm PhP50.00
January 4, 2018 / 5:00pm PhP54.00
January 5, 2018 / 7:00am PhP54.00
January 5, 2018 / 5:00pm PhP54.00
January 6, 2018 / 7:00am PhP54.00
January 6, 2018 / 5:00pm PhP54.00
January 8, 2018 / 7:00am PhP54.00
January 8, 2018 / 1:30pm PhP50.00
January 8, 2018 / 3:00pm PhP50.00
January 8, 2018 / 5:00pm PhP60.00
January 9, 2018 / 8:00am PhP54.00
January 9, 2018 / 5:00pm PhP54.00
January 10, 2018 / 7:00am PhP54.00
January 10, 2018 / 5:00pm PhP54.00
January 11, 2018 / 7:00am PhP54.00
January 11, 2018 / 5:00pm PhP54.00
January 12, 2018 / 7:00am PhP54.00
January 12, 2018 / 5:00pm PhP54.00
January 13, 2018 / 7:00am PhP54.00
January 13, 2018 / 5:00pm PhP54.00
January 15, 2018 / 7:00am PhP54.00
January 15, 2018 / 5:00pm PhP60.00
January 16, 2018 / 7:00am PhP54.00
January 16, 2018 / 10:00am PhP30.00
January 16, 2018 / 12:00pm PhP20.00
January 16, 2018 / 5:00pm PhP54.00
January 17, 2018 / 7:00am PhP54.00
January 17, 2018 / 5:00pm PhP54.00
January 18, 2018 / 7:00am PhP54.00
January 18, 2018 / 1:30pm PhP50.00
January 19, 2018 / 3:00pm PhP50.00
January 19, 2018 / 5:00pm PhP60.00
January 20, 2018 / 7:00am PhP54.00
January 20, 2018 / 5:00pm PhP54.00
January 22, 2018 / 7:00am PhP54.00
January 22, 2018 / 5:00pm PhP54.00
January 23, 2018 / 7:00am PhP54.00
CLC TO School Supplies Shop January 23, 2018 / 10:00am PhP30.00
School Supplies Shop to CLC January 23, 2018 / 12:00pm PhP20.00
CLC TO Residence January 23, 2018 / 5:00pm PhP60.00
Residence to CLC January 24, 2018 / 7:00am PhP80.00
CLC TO Residence January 24, 2018 / 5:00pm PhP80.00
Residence to CLC January 25, 2018 / 7:00am PhP54.00
CLC TO Residence January 25, 2018 / 5:00pm PhP54.00
Residence to CLC January 26, 2018 / 7:00am PhP54.00
CLC TO Residence January 26, 2018 / 5:00pm PhP54.00
Residence to CLC January 27, 2018 / 7:00am PhP54.00
CLC TO Residence January 27, 2018 / 5:00pm PhP54.00
Residence to CLC January 27, 2018 / 7:00am PhP54.00
CLC TO Residence January 27, 2018 / 5:00pm PhP54.00
Residence to CLC January 29, 2018 / 7:00am PhP54.00
CLC TO Residence January 29, 2018 / 5:00pm PhP60.00
Residence to CLC January 30, 2018 / 7:00am PhP54.00
CLC TO Residence January 30, 2018 / 5:00pm PhP60.00
Residence to CLC January 31, 2018 / 7:00am PhP54.00
CLC TO Residence January 31, 2018 / 5:00pm PhP54.00
TOTAL PhP3,228.00

Prepared by:

______________________
MARVIN JAY ROSAPAPAN
District IV ALS Coordinator

Noted by:

____________________
FELIGENA F. BUGAY
Division ALS Focal Person

Certified Corrected by:

______________________
ERNESTO B. BOMBALES JR.
Division Accountant III
Approved by:
_________________________________
BERNADETTE F. TAMAYO, CESO VI
OIC-Schools Division Superintendent
__________