MUNICIPALITY OF PANGLAO

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE April 16, 2019
NAME Ma. Buenaventurada Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To attend the National Seminar-Workshop on Action Research in the K to 12 Education at
Legazpi City, Albay on April 12-14, 2019
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
Ure TATION

4/11/2019 Residence – 10:00 am 10:20 am Tricycle 30.00 30.00

Tagbilaran Pier
Tagbilaran Pier– 10:40 am 12:40 pm Boat 500.00 500.00
Cebu Pier
Terminal Fee 20.00
Cebu Pier – Cebu 1:00 pm 1:40 pm Van 135.00 135.00
Airport
Cebu Airport – 4:40 pm 5:50 pm Plane
Legazpi Airport
Legazpi Airport – 6:20 pm 6:40 pm Van 125.00 125.00
Lodging House 320.00 320.00

4/12/2019 Registration 3,500.00

& Attendance to 320.00 320.00
4/13/2019 the workshop
Workshop Proper 320.00 320.00
4/14/2019 Last Day of the
Workshop 320.00 320.00

4/15/2019 Lodging House – 4:00 pm 4:30 pm Van 125.00 125.00

Legazpi Airport
Legazpi Airport – 6:10 pm 7:20 pm Plane
Cebu Airport
Cebu Airport- 7:30 pm 8:10 pm Van 125.00 125.00
Cebu Pier 400.00 400.00
4/16/2019 Cebu Pier – 1:00 am 3:00 am Boat 335.00 335.00
Tubigon Pier
Tubigon Pier – 3:30 am 4:50 am Van 100.00 100.00
Tagbilaran Terminal
Tagbilaran Terminal
–Residence 5:00 am 5:30 am Tricycle 50.00 50.00
Lodging Fee

For 4 days 3,020.00

T O TAL. . . . . . P

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee
 Approved:
HON. LEONILA P. MONTERO
(Authorized Official)
MUNICIPALITY OF PANGLAO
ITINERARY OF TRAVEL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
HON. LEONILA P. MONTERO
Municipal Mayor
Date February 7, 2018

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

HON. LEONILA P. MONTERO

Municipal Mayor
 DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
NIMFA D. BONGO, Ed. D., CESO V
Schools Division Superintendent
Date February 27, 2019

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

VITALIANO A. LUGA, Ph. D.

Authorized Official
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE February 2, 2019
NAME Ma Buenaventurada G. Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL To attend the NFOT on January 28, 2019 to February 1, 2019 at Dagupan City
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

01/29/2019 Residence – BPI 5:45 am 6:20 am Tricycle 3,972.98 3,972.98

Airport

BPI Airport – 8:00 am 9:25 am Plane

Manila Airport

BPI Airport – Bus 10:00 am 10:30 am Bus

Terminal

Bus Terminal – 11:00 am 4:00 pm Bus

Dagupan City

Dagupan City - 4:15 pm 4:30 pm Jeepney

Venue

Attending the
NFOT

Hotel – Clark 8:30 am 1:45 pm Bus

Airport

Clark Airport – BPI 3:00 pm 4:20 pm Plane 2,968.00 2,968.00

Airport

Terminal Fee 150.00

BPI Airport – 4:45 pm 5:15 pm Tricycle

Residence

T O TAL. . . . . . 7,090.98

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

NIMFA D. BONGO, Ed. D., CESO V

(Authorized Official)
 IVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
NIMFA D. BONGO, Ed. D., CESO V
Schools Division Superintendent
Date February 2, 2019

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

VITALIANO A. LUGA, Ph. D.

Authorized Official
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE July 27, 2018
NAME Ma Buenaventurada G. Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL To attend the One-Day FORUM FOR PRINCIPALS AND SUPERVISORS ON SPFL
CHINESE MANDARIN held on July 25, 2018 at AUF, Angeles City.
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

07-25-2018 Residence – 5:30 am 5:40 am Tricycle 20.00 20.00

Tagbilaran Airport

Tagbilaran Airport 6:55 am 8:05 am Plane 3,888.00 3,888.00

– Clark Airport

Clark Airport - 8:15 am 8:30 am Taxi 500.00 500.00

Venue

Attending the 80.00 80.00

forum

07-26-2018 Hotel – Clark 1:30 pm 2:00 pm Taxi 400.00 160.00 560.00

Airport

Clark Airport –
Tagbilaran Airport 3:00 pm 5:00 pm Plane - -

Terminal Fee 150.00

Tagbilaran Airport
– Residence 5:06 pm 5:15 pm Tricycle 20.00 20.00

T O TAL. . . . . .

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

VITALIANO A. LUGA, Ph. D.

(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE May 7, 2018
NAME Ma Buenaventurada G. Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL To attend the One-Day Planning Conference of SHS Better Task Force Members at
DepEd Regional Office, Cebu City on May 4, 2018.
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

05-04-2018 Residence – 5:10 am 5:40 am Tricycle 20.00 20.00

Tagbilaran Pier

Tagbilaran Pier – 6:00 am 8:00 am Boat 500.00 500.00

Cebu City Pier

Terminal Fee 20.00

Cebu City Pier – 8:20 am 8:40 am Taxi 173.50 80.00 253.50

Venue

Venue – Cebu City 4:20 pm 4:45 pm Taxi 63.50 63.50

Pier

Cebu City Pier – 5:00 pm 7:00 pm Boat 500.00 500.00

Tagbilaran Pier

Terminal Fee 25.00

Tagbilaran Pier – 7:06 pm 7:15 pm Tricycle 20.00 20.00

Residence

T O TAL. . . . . . 1,402.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

VITALIANO A. LUGA, Ph. D.

(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE May 7, 2018
NAME Marissa Cloma DESIGNATION SSG President
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL To attend the One-Day Planning Conference of SHS Better Task Force Members at
DepEd Regional Office, Cebu City on May 4, 2018.
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

05-04-2018 Residence – 5:00 am 5:40 am Bus/Tric 40.00 40.00

Tagbilaran Pier

Tagbilaran Pier – 6:00 am 8:00 am Boat 500.00 500.00

Cebu City Pier

Terminal Fee 20.00

Cebu City Pier – 8:20 am 8:40 am Taxi - 80.00 80.00

Venue

Venue – Cebu City 4:20 pm 4:45 pm Taxi - -

Pier

Cebu City Pier – 5:00 pm 7:00 pm Boat 500.00 500.00

Tagbilaran Pier

Terminal Fee 25.00

Tagbilaran Pier – 7:26 pm 7:55 pm Bus/Tric 40.00 40.00

Residence

T O TAL. . . . . . 1,205.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MARISSA CLOMA
Student

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE March 7, 2018
NAME Ma Buenaventurada G. Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL To attend the Capacity Building on the Processes, Acquisition, Utilization and
Maintenance of TVL Tools and Equipment at DepEd Regional Office, Cebu City on March 6, 2018
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

03-6-2018 Residence – 5:10 am 5:40 am Tricycle 20.00 20.00

Tagbilaran Pier

Tagbilaran Pier – 6:00 am 8:00 am Boat 500.00 500.00

Cebu City Pier

Terminal Fee 20.00

Cebu City Pier – 8:20 am 8:40 am Taxi 96.00 80.00 176.00

Venue
600.00
Registration

Venue – Cebu City 2:40 pm 3:10 pm Taxi 108.50 108.50

Pier

Cebu City Pier – 3:20 pm 5:20 pm Boat 500.00 500.00

Tagbilaran Pier

Terminal Fee 25.00

Tagbilaran Pier – 6:00 pm 6:40 pm Tricycle 20.00 20.00

Residence

T O TAL. . . . . . 1,969.50

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

VITALIANO A. LUGA, Ph. D.

(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE March 7, 2018
NAME Ma Gemma H. Estoque DESIGNATION T-III
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL To attend the Capacity Building on the Processes, Acquisition, Utilization and
Maintenance of TVL Tools and Equipment at DepEd Regional Office, Cebu City on March 6, 2018
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

03-6-2018 Residence – 5:10 am 5:40 am Jeepney/tric 40.00 40.00

Tagbilaran Pier

Tagbilaran Pier – 6:00 am 8:00 am Boat 500.00 500.00

Cebu City Pier

Terminal Fee 20.00

Cebu City Pier – 8:20 am 8:40 am Taxi - 80.00 80.00

Venue
600.00
Registration

Venue – Cebu City 2:40 pm 3:10 pm Taxi -

Pier

Cebu City Pier – 3:20 pm 5:20 pm Boat 500.00 500.00

Tagbilaran Pier

Terminal Fee 25.00

Tagbilaran Pier – 6:00 pm 6:40 pm Jeepney/tric 40.00 40.00

Residence

T O TAL. . . . . . 1,805.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. GEMMA H. ESTOQUE
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)
 MUNICIPALITY OF PANGLAO
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 7, 2018
NAME Ma. Buenaventurada Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To attend the National Seminar-Workshop on Qualitative and Quantitative Research at
Cooyeesan Plaza Hotel, Baguio City on February 2-4, 2018
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
Ure TATION

2/1/2018 Residence – 5:20 am 5:40 am Tricycle 20.00 20.00

Tagbilaran Airport
Tagbilaran Airport 6:55 am 8:10 am Plane 3,254.00 3,254.00
– Clark Airport
Clark Airport – 9:00 am 12:22 nn Van 750.00 800.00 1,550.00
Baguio City
2/2/2018 Registration 3,500.00 800.00 4,300.00
& Attendance to
the workshop
2/3/2018 Workshop Proper 720.00 720.00
2/4/2018 Last Day of the 720.00 720.00
Workshop
2/5/2018
2/6/2018 Lodging House – 9:00 am 12:15 nn Van 750.00 750.00
Clark Airport
Clark Airport – 3:00 pm 4:20 pm Plane 3,254.00 3,254.00
Tagbilaran Airport
Terminal Fee 150.00 320.00 470.00
Tagbilaran Airport
– Residence 4:30 pm 4:42 pm Tricycle 40.00 40.00

T O TAL. . . . . . P 15,078.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

Approved:
HON. LEONILA P. MONTERO
(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE December 2, 2017
NAME Ma. Buenaventurada Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To request for the Geographic Position and Plane Coordinates of the school lot for the
school patent at DENR Region VII
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

12/1/2017 Residence – 5:20 am 5:40 am Tricycle 20.00 20.00

Tagbilaran Pier

Tagbilaran Pier – 6:00 am 8:00 am Boat 500.00 500.00

Cebu City Pier

Terminal Fee 20.00

Cebu City Pier – 8:20 am 8:40 am Taxi - 80.00 80.00

DENR

DENR – Cebu City 3:00 pm 3:30 pm Taxi - 80.00 80.00

Pier

Cebu City Pier – 4:20 pm 6:20 pm Boat 500.00 500.00

Tagbilaran Pier

Terminal Fee 25.00

Tagbilaran Pier – 5:00 pm 5:20 pm Tricycle 20.00 20.00

Residence

T O TAL. . . . . . P 1,245.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

__________________________
(Authorized Official)
 MUNICIPALITY OF PANGLAO
ITINERARY OF TRAVEL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
HON. LEONILA P. MONTERO
Municipal Mayor
Date February 7, 2018

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

HON. LEONILA P. MONTERO

Municipal Mayor
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE December 20, 2017
NAME Ma. Buenaventurada Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To claim the Geographic Position and Plane Coordinates of the school lot for the school
patent at DENR Region VII
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

12/19/2017 Station – 9:50 am 10:10 am Tricycle 20.00 20.00

Tagbilaran Pier

Tagbilaran Pier – 10:40 am 12:20 pm Boat 500.00 500.00

Cebu City Pier

Terminal Fee 20.00

Cebu City Pier – 12:26 pm 12:54pm Taxi 120.50 80.00 200.50

DENR

DENR – Cebu City 5:43 pm 6:17 pm Taxi 120.50 80.00 200.50

Pier

Cebu City Pier – 10:00 pm 4:00am Boat - -

Tagbilaran Pier

Terminal Fee -

12/20/2017 Tagbilaran Pier – 4:20 am 4:30 am Tricycle 20.00 20.00

Residence

T O TAL. . . . . . P 961.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

__________________________
(Authorized Official)
 DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO V
Schools Division Superintendent
Date December 20, 2017

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

_____________________________
Authorized Official
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE December 11, 2017
NAME Ma. Buenaventurada Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To attend the Coordination Meeting for the 2017 Regional Festival of Talents at the South
View Hotel, Mangnao, Dumaguete City on December 7-8, 2017
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

12-7-2017 Tagbilaran Pier – 7:30 am 9:30 am Boat 1,020.00 1,020.00

Dumaguete Pier

Dumaguete Pier –
Venue 9:40 am 10:00 am Tricycle 35.00 80.00 115.00

12-8-2017 Venue –
Dumaguete Pier 1:30 pm 1:50 pm Tricycle 35.00 35.00

Dumaguete Pier –
Tagbilaran Pier 2:30 pm 4:30 pm Boat 1,020.00 1,020.00

Terminal Fee 15.00

Tagbilaran Pier – 5:00 pm 5:20 pm Tricycle 30.00 30.00

Residence

Registration 2,500.00

T O TAL. . . . . . P 4,735.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

__________________________
(Authorized Official)
 IVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date September 28, 2017

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

VITALIANO A. LUGA, Ph. D.

Authorized Official
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE July 31, 2017
NAME Ma. Buenaventurada Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To attend trainings/orientation and to submit reports
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

7/12/2017 Station – Panglao 8:00am 8:15am Motorcycle 30.00 30.00

Cultural Center
Panglao Cultural 3:00pm 3:15pm Motorcycle 30.00 30.00
Center – Station
7/18/2017 Station – Division 8:10am 8:50am Bus, Tricycle 35.00 35.00
Office
Division Office – 10:30am 11:10am Bus, Tricycle 35.00 35.00
Station
7/27/2017 Residence – Venue 7:45am 8:55am Tricycle 20.00 20.00

Registration 300.00

Venue - Residence 5:06pm 5:18pm Tricycle 20.00 20.00

T O TAL. . . . . . P 470.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

VITALIANO A. LUGA, Ph. D.

(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE September 28, 2017
NAME Ma. Buenaventurada Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To attend trainings/orientation and to submit reports
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION

9/8/2017 Station – BPSTEA 7:45am 8:18am Bus, Tricycle 30.00 30.00

BPSTEA- DENR 4:00pm 4:15pm Tricycle 20.00 20.00
DENR - Station 5:00pm 5:30 Bus,Tricycle 30.00 30.00
9/12/2017 Station – Reynas 7:10am 7:50am Bus, Tricycle 35.00 35.00
Haven
Reynas Haven – 5:07pm 5:30pm Bus, Tricycle 35.00 35.00
Station
9/13/2017 Residence – DENR 7:55am 8:00am Tricycle 10.00 10.00
DENR –Dagohoy SS 8:25am 8:35am Tricycle 15.00 15.00
DagohoySS-Station 9:30am 10:10am Bus, Tricycle 30.00 30.00
9/14/2017 Station – Div.Office 8:30am 9:00am Bus, Tricycle 35.00 35.00
Div.Office – Station 10:30am 11:00am Bus, Tricycle 35.00 35.00
Station – Panglao 1:30pm 1:45pm Motorcycle 20.00 20.00
Cultural Center
PCC – Station 4:00pm 4:30pm Motorcycle 20.00 20.00
9/19/2017 Station - Panglao 8:00am 8:15am Motorcycle 30.00 30.00
District
PanglaoDis-Station 5:07pm 5:20pm Motorcycle 30.00 30.00
9/27/2017 Station – DENR 8:20am 8:40am Bus, Tricycle 35.00 35.00
DENR – Station 9:30am 10:00am Bus, Tricycle 35.00 35.00
9/28/2017 Station – PENRO 7:30am 8:30am Bus, Tric, Jeep 40.00 40.00
PENRO– DENRTagb 9:00am 9:20am Jeep, Tricycle 20.00 20.00
DENR - Station 9:40am 10:10am Tricycle, Bus 35.00 35.00

T O TAL. . . . . . P 540.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

VITALIANO A. LUGA, Ph. D.

(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE September 27, 2017
NAME Mark Adam U. Lonod DESIGNATION SSG President
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To attend Region-Based Writeshop on the Manual of Operation on Work Immersion for
the SHS Implementation at Citi Park Hotel, Cebu City on September 25-26, 2017.
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
9/25/2017 Residence – Pier 5:10am 5:50am Bus, Tricycle 30.00 30.00
TagPier – Cebu Pier 6:00am 7:55am Boat 500.00 500.00
Terminal Fee 20.00
Cebu Pier – Venue 8:00am 8:30am Taxi 75.00 75.00
Breakfast 100.00 100.00
9/26/2017 Venue – Cebu Pier 3:40pm 4:10pm Taxi 75.00 75.00
Pier – Tagb Pier 4:20pm 6:15pm Boat 500.00 500.00
Terminal Fee 25.00
Dinner 100.00 100.00
Pier - Residence 6:20pm 7:00pm Tricycle, Bus 40.00 40.00

T O TAL. . . . . . P 1,465.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MARK ADAM U. LONOD
Employee

MA. BUENAVENTURADA G.
SOCORIN
(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE August 4, 2015
NAME Myra Cynthia Bonite DESIGNATION SST
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To attend workshop

TIME MEANS OF PIER

DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
Ure TATION

7/27/2015 Station – Tagbilaran 6:30am 7:00am Jeepney 20.00 20.00

City
Tagb. City – Reyna’s 7:15am 7:30am Tricycle 10.00 10.00
Haven
Attending workshop on
LIS-eBEIS
Implementation 5:05pm Tricycle 10.00 10.00
BPSTEA – Tagb. City 6:00pm Jeepney 20.00 20.00
Tagbilaran – Station

T O TAL. . . . . . P 60.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.

MYRA CYNTHIA BONITE

Employee

MA. BUENAVENTURADA G.
SOCORIN
(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE April 28, 2015
NAME Sonia Bongay DESIGNATION SST-I
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
Travel in attendance to the CI coaching activities and the CI symposium
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
3/25/2015 Station-Tagb City 7:30am 8:00am Bus 20.00 20.00
Tagb City-Terminal 8:02am 8:15am Tricycle 8.00 8.00
Terminal – Lila CES 8:30am 9:20am Van 40.00 40.00
Lila CES – Tagb City 3:30pm 4:30pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/6/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila CES 8:30am 9:10am Van 40.00 40.00
Lila CES – Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/8/2015 Station-Tagb City 7:00am 7:30am Jeepney 20.00 20.00
Tagb – Div Office 7:45am 8:00am Tricycle 10.00 10.00
Div Off. – Terminal 4:00pm 4:15pm Tricycle 10.00 10.00
Terminal – Station 4:30pm 5:00pm Jeepney 20.00 20.00
80.00 80.00
4/13/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila NHS 8:30am 9:10am Van 40.00 40.00
Lila NHS –Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/16/2015 Station-Tagb City 7:00am 7:30am Jeepney 20.00 20.00
Tagb – Div Office 7:45am 8:00am Tricycle 10.00 10.00
Div Off. – Terminal 4:00pm 4:15pm Tricycle 10.00 10.00
Terminal – Station 4:30pm 5:00pm Jeepney 20.00 20.00
80.00 80.00
4/23/2015 Station-Alona Kew 1:00pm 1:30pm Motor Service 50.00 50.00
4/24/2015 Alona Kew-Station 5:00pm 5:30pm Motor Service 50.00 50.00

T O TAL. . . . . . P 1004.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
SONIA BONGAY
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE April 28, 2015
NAME Josefina Maramba DESIGNATION SST-III
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
Travel in attendance to the CI coaching activities and the CI symposium
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
4/6/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila CES 8:30am 9:10am Van 40.00 40.00
Lila CES – Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/8/2015 Station-Tagb City 7:00am 7:30am Jeepney 20.00 20.00
Tagb – Div Office 7:45am 8:00am Tricycle 10.00 10.00
Div Off. – Terminal 4:00pm 4:15pm Tricycle 10.00 10.00
Terminal – Station 4:30pm 5:00pm Jeepney 20.00 20.00
80.00 80.00
4/13/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila NHS 8:30am 9:10am Van 40.00 40.00
Lila NHS –Tagb City 4:00pm 4:40pm Van 40.00 40.00
 Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/16/2015 Station-Tagb City 7:00am 7:30am Jeepney 20.00 20.00
Tagb – Div Office 7:45am 8:00am Tricycle 10.00 10.00
Div Off. – Terminal 4:00pm 4:15pm Tricycle 10.00 10.00
Terminal – Station 4:30pm 5:00pm Jeepney 20.00 20.00
80.00 80.00
4/23/2015 Station-Alona Kew 1:00pm 1:30pm Motor Service 50.00 50.00
4/24/2015 Alona Kew-Station 5:00pm 5:30pm Motor Service 50.00 50.00

T O TAL. . . . . . P 796.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
JOSEFINA MARAMBA
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE April 28, 2015
NAME Benigno B. Clarabal DESIGNATION MT-I
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
Travel in attendance to the CI coaching activities and the CI symposium
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
4/6/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila CES 8:30am 9:10am Van 40.00 40.00
Lila CES – Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/8/2015 Station-Tagb City 7:00am 7:30am Jeepney 20.00 20.00
Tagb – Div Office 7:45am 8:00am Tricycle 10.00 10.00
Div Off. – Terminal 4:00pm 4:15pm Tricycle 10.00 10.00
Terminal – Station 4:30pm 5:00pm Jeepney 20.00 20.00
80.00 80.00
4/13/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila NHS 8:30am 9:10am Van 40.00 40.00
Lila NHS –Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/24/2015 Station-Alona Kew 7:00am 7:30am Motor Service 50.00 50.00
Alona Kew-Station 5:00pm 5:30pm Motor Service 50.00 50.00

T O TAL. . . . . . P 656.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
BENIGNO B. CLARABAL
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE April 28, 2015
NAME Vernon Batabat DESIGNATION SST-III
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
Travel in attendance to the CI coaching activities and the CI symposium
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
4/6/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila CES 8:30am 9:10am Van 40.00 40.00
Lila CES – Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/8/2015 Station-Tagb City 7:00am 7:30am Jeepney 20.00 20.00
Tagb – Div Office 7:45am 8:00am Tricycle 10.00 10.00
Div Off. – Terminal 4:00pm 4:15pm Tricycle 10.00 10.00
Terminal – Station 4:30pm 5:00pm Jeepney 20.00 20.00
80.00 80.00
4/13/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila NHS 8:30am 9:10am Van 40.00 40.00
Lila NHS –Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00 80.00
4/24/2015 Station-Alona Kew 7:00am 7:30am Motor Service 50.00 50.00
Alona Kew-Station 5:00pm 5:30pm Motor Service 50.00 50.00

T O TAL. . . . . . P 656.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
VERNON BATABAT
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE April 28, 2015
NAME Ma. Buenaventurada Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
Travel in attendance to the CI coaching activities and the CI symposium
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
3/25/2015 Station-Tagb City 7:30am 8:00am Bus 20.00 20.00
Tagb City-Terminal 8:02am 8:15am Tricycle 8.00 8.00
Terminal – Lila CES 8:30am 9:20am Van 40.00 40.00
Lila CES – Tagb City 3:30pm 4:30pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00
4/6/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila CES 8:30am 9:10am Van 40.00 40.00
Lila CES – Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00
4/8/2015 Station-Tagb City 7:00am 7:30am Jeepney 20.00 20.00
Tagb – Div Office 7:45am 8:00am Tricycle 10.00 10.00
Div Off. – Terminal 4:00pm 4:15pm Tricycle 10.00 10.00
Terminal – Station 4:30pm 5:00pm Jeepney 20.00 20.00
80.00
4/13/2015 Station-Tagb City 6:30am 7:00am Jeepney 20.00 20.00
Tagb City-Terminal 8:15am 8:30am Tricycle 8.00 8.00
Terminal – Lila NHS 8:30am 9:10am Van 40.00 40.00
Lila NHS –Tagb City 4:00pm 4:40pm Van 40.00 40.00
Tagb City – Station 5:00pm 5:30pm Jeepney 20.00 20.00
80.00
4/24/2015 Station-Alona Kew 7:00am 7:30am Motor Service 50.00 50.00
Alona Kew-Station 5:00pm 5:30pm Motor Service 50.00 50.00

T O TAL. . . . . . P 864.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

GRACE P. MENDEZ
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date _________________________

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

 Cut short as explained below, excess payment in the amount of ___________________________
was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

GRACE P. MENDEZ, Ph. D.

Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE January 24, 2015
NAME Ma. Buenaventurada G. Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
Attend the Division Academic Literary Musical Competition held simultaneously at San Roque
National High School, Alburquerque, Bohol on January 23, 2015.

TIME PIER
 DATE PLACE TO Depart- Arrival MEANS OF FARE DIEM TOTAL
VISIT Ure TRANSPOR-
TATION

1-23-2015 Station – Tagb. 7:08 am 7:29 am Jeepney 15.00 15.00

Terminal

Tagb Terminal – 7:32 am 7:56 am Jeepney 15.00 15.00

San Roque HS
80.00 80.00

Venue – Tagb. 4:30 pm 4:51 pm Jeepney 15.00 15.00

Tagb - Station 5:00 pm 5:26 pm Jeepney 15.00 15.00

T O TAL. . . . . . P 140.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.

MA. BUENAVENTURADA G.
SOCORIN
Employee

_________________________________
(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE August 4, 2015
NAME Ma. Buenaventurada G. Socorin DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL
To attend trainings/workshops
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
Ure TATION
7/13/2015 Station – Tagbilaran 10:30am 11:00am Bus 20.00 20.00
Tagb. City – BPSTEA 12:30nn 12:45pm Tricyle 8.00 8.00
80.00 80.00
Registration fee for (*Ma. B. 200.00
Training on Website Socorin (good
and Hosting *Z. for 2)
BPSTEA – Residence 5:15pm 5:35pm Tricycle 15.00 Guimalan) 15.00

7/16/2015 Residence – BPSTEA 7:10am 7:40am Tricycle 15.00 15.00

Registration fee for
Orientation-Workshop 300.00
on the SHS Program
BPSTEA – Residence 5:05pm 5:05pm Tricycle 15.00 15.00

7/27/2015 Residence – Reyna’s 7:35am 7:50am Tricycle 15.00 (*Ma. B. 15.00

Registration fee for Socorin 1,050.00
Orientation-Workshop *Z. (good
on LIS-eBEIS Guimalan for 3)
Reyna’s – Residence 5:10pm 5:25pm Tricycle 15.00 *M. 15.00
Bonite)
7/28/2015 Residence – BPSTEA 7:10am 7:40am Tricycle 15.00 15.00
Registration fee for 300.00
Coordination Meeting
on SHS
BPSTEA – Residence 5:05pm 5:05pm Tricycle 15.00 15.00

7/31/2015 Residence – BPSTEA 7:35am 7:50am Tricycle 15.00 15.00

Registration fee for 300.00
Plantilla Item
Reconciliation
BPSTEA – Residence 5:10pm 5:25pm Tricycle 15.00 15.00
TOTAL 2,393.00
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper. MA. BUENAVENTURADA G. SOCORIN
Employee

GRACE P. MENDEZ, Ph. D.

(Authorized Official)

DIVISION OF BOHOL
 CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date _________________________

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

________________________________
Official/Employee

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date February 21, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:
 Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

JOCELYN J. LAGUNA
Official/Employee

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
NIMFA D. BONGO, Ed. D., CESO V
OIC, Schools Division Superintendent
Date May 7, 2018

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

 EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MARISSA CLOMA
Student

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date February 21, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

HANNAH MAE ENCLONAR

Official/Employee

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date February 21, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:
 MARIA YVONNE MICUTUAN
Official/Employee

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date February 21, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

RHEA CRISTYL CADAYDAY

Official/Employee

On evidence and information of which I have knowledge the travel was actually undertaken.
 MA. BUENAVENTURADA G. SOCORIN
Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date February 21, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

SHANIA LYN MILANA

Official/Employee

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
 WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date February 21, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. RENALYN BABATUAN

Official/Employee

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date February 21, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

 Cut short as explained below, excess payment in the amount of ___________________________
was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MARITA CLEMEN
Official/Employee

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE February 21, 2015
NAME MA. BUENAVENTURADA G SOCORIN DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Conduct of the SPFL Regional Festival of Talents at ANC, Banilad,
Cebu City on February 20, 2015. (9 participants – 6 students, 2 coaches and 1 school head)

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
2/19/2015 Residence – 3:30 pm 4:000pm Tricycle 20.00 20.00
Tagbilaran Pier
Tagbilaran Pier – 4:20 pm 6:20 pm Boat 500.00 500.00
Cebu Pier
Terminal Fee 15.00
Cebu Pier – 6:30 pm 7:00 pm Taxi 50.00 50.00
ANC, Banilad
Dinner 80.00 80.00
Lodging Good for 9 pax 2,362.50
Registration fee Good for 9 pax 6,300.00
2/20/2015 Attending the
competition

ANC, Banilad – 6:30 pm 7:20 pm Taxi 50.00 50.00

Cebu Pier
Cebu Pier – 7:40 pm 9:40 pm Boat 400.00 400.00
Tagbilaran Pier
Terminal Fee 25.00
Dinner 80.00 80.00
Tagbilaran Pier – 10:20 pm 11:10 pm Tricycle 40.00 40.00
Residence

T O TAL. . . . . . P 9,922.50

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

_______________________________
(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE
NAME DESIGNATION SST III
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT Ure TATION
 T O TAL. . . . . . P

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
______________________________
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 21, 2015
NAME MARITA CLEMEN DESIGNATION SST III
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Conduct of the SPFL Regional Festival of Talents at ANC, Banilad,
Cebu City on February 20, 2015. (9 participants – 6 students, 2 coaches and 1 school head)

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
1/12/2015 Residence – Tagb 12:30 nn 1:20pm Jeepney, 20.00 20.00
Terminal to Port Tricycle 10.00 10.00
Tagbilaran Pier –
Cebu Pier 2:00 pm 4:00 pm Boat 400.00 400.00
Terminal Fee
Cebu Pier – 15.00 15.00
ANC, Banilad 4:10 pm 4:50 pm Taxi 50.00 50.00
Dinner 80.00 80.00

Attending the
competition

ANC, Banilad –
Cebu Pier 6:30 pm 7:20 pm Taxi 50.00 50.00
Cebu Pier –
Tagbilaran Pier 7:40 pm 9:40 pm Boat 400.00 400.00
Terminal Fee 25.00 25.00
Dinner 80.00 80.00
Tagbilaran Pier –
Residence 10:20 pm 11:10 pm Motor 60.00 60.00
Service

T O TAL. . . . . . P 1,190.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MARITA CLEMEN
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)
DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 21, 2015
NAME CRISTEL LOSBANOS DESIGNATION STUDENT
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Conduct of the SPFL Regional Festival of Talents at ANC, Banilad,
Cebu City on February 20, 2015. (9 participants – 6 students, 2 coaches and 1 school head)

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
1/12/2015 Residence – Tagb 12:30 nn 1:20pm Jeepney, 20.00 20.00
Terminal to Port Tricycle 10.00 10.00
Tagbilaran Pier –
Cebu Pier 2:00 pm 4:00 pm Boat 400.00 400.00
Terminal Fee
Cebu Pier – 15.00 15.00
ANC, Banilad 4:10 pm 4:50 pm Taxi 50.00 50.00
Dinner 80.00 80.00

Attending the
competition

ANC, Banilad –
Cebu Pier 6:30 pm 7:20 pm Taxi 50.00 50.00
Cebu Pier –
Tagbilaran Pier 7:40 pm 9:40 pm Boat 400.00 400.00
Terminal Fee 25.00 25.00
Dinner 80.00 80.00
Tagbilaran Pier –
Residence 10:20 pm 11:10 pm Motor 60.00 60.00
Service

T O TAL. . . . . . P 1,190.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
CRISTEL LOSBANOS
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 21, 2015
NAME HANNAH MAE ENCLONAR DESIGNATION STUDENT
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Conduct of the SPFL Regional Festival of Talents at ANC, Banilad,
Cebu City on February 20, 2015. (9 participants – 6 students, 2 coaches and 1 school head)

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
1/12/2015 Residence – Tagb 12:30 nn 1:20pm Jeepney, 20.00 20.00
Terminal to Port Tricycle 10.00 10.00
Tagbilaran Pier –
Cebu Pier 2:00 pm 4:00 pm Boat 400.00 400.00
Terminal Fee
Cebu Pier – 15.00 15.00
ANC, Banilad 4:10 pm 4:50 pm Taxi 50.00 50.00
Dinner 80.00 80.00

Attending the
competition

ANC, Banilad –
Cebu Pier 6:30 pm 7:20 pm Taxi 50.00 50.00
Cebu Pier –
Tagbilaran Pier 7:40 pm 9:40 pm Boat 400.00 400.00
Terminal Fee 25.00 25.00
Dinner 80.00 80.00
Tagbilaran Pier –
Residence 10:20 pm 11:10 pm Motor 60.00 60.00
Service

T O TAL. . . . . . P 1,190.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
HANNAH MAE ENCLONAR
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 21, 2015
NAME MARIA YVONNE MICUTUAN DESIGNATION STUDENT
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Conduct of the SPFL Regional Festival of Talents at ANC, Banilad,
Cebu City on February 20, 2015. (9 participants – 6 students, 2 coaches and 1 school head)

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
1/12/2015 Residence – Tagb 12:30 nn 1:20pm Jeepney, 20.00 20.00
Terminal to Port Tricycle 10.00 10.00
Tagbilaran Pier –
Cebu Pier 2:00 pm 4:00 pm Boat 400.00 400.00
Terminal Fee
Cebu Pier – 15.00 15.00
ANC, Banilad 4:10 pm 4:50 pm Taxi 50.00 50.00
Dinner 80.00 80.00

Attending the
competition

ANC, Banilad –
Cebu Pier 6:30 pm 7:20 pm Taxi 50.00 50.00
Cebu Pier –
Tagbilaran Pier 7:40 pm 9:40 pm Boat 400.00 400.00
Terminal Fee 25.00 25.00
Dinner 80.00 80.00
Tagbilaran Pier –
Residence 10:20 pm 11:10 pm Motor 60.00 60.00
Service

T O TAL. . . . . . P 1,190.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MARIA YVONNE MICUTUAN
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 21, 2015
NAME RHEA CRISTYL CADAYDAY DESIGNATION STUDENT
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Conduct of the SPFL Regional Festival of Talents at ANC, Banilad,
Cebu City on February 20, 2015. (9 participants – 6 students, 2 coaches and 1 school head)

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
1/12/2015 Residence – Tagb 12:30 nn 1:20pm Jeepney, 20.00 20.00
Terminal to Port Tricycle 10.00 10.00
Tagbilaran Pier –
Cebu Pier 2:00 pm 4:00 pm Boat 400.00 400.00
Terminal Fee
Cebu Pier – 15.00 15.00
ANC, Banilad 4:10 pm 4:50 pm Taxi 50.00 50.00
Dinner 80.00 80.00

Attending the
competition

ANC, Banilad –
Cebu Pier 6:30 pm 7:20 pm Taxi 50.00 50.00
Cebu Pier –
Tagbilaran Pier 7:40 pm 9:40 pm Boat 400.00 400.00
Terminal Fee 25.00 25.00
Dinner 80.00 80.00
Tagbilaran Pier –
Residence 10:20 pm 11:10 pm Motor 60.00 60.00
Service

T O TAL. . . . . . P 1,190.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
RHEA CRISTYL CADAYDAY
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 21, 2015
NAME SHANIA LYN MILANA DESIGNATION STUDENT
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Conduct of the SPFL Regional Festival of Talents at ANC, Banilad,
Cebu City on February 20, 2015. (9 participants – 6 students, 2 coaches and 1 school head)

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT Ure TATION
1/12/2015 Residence – Tagb 12:30 nn 1:20pm Jeepney, 20.00 20.00
Terminal to Port Tricycle 10.00 10.00
Tagbilaran Pier –
Cebu Pier 2:00 pm 4:00 pm Boat 400.00 400.00
Terminal Fee
Cebu Pier – 15.00 15.00
ANC, Banilad 4:10 pm 4:50 pm Taxi 50.00 50.00
Dinner 80.00 80.00

Attending the
competition

ANC, Banilad –
Cebu Pier 6:30 pm 7:20 pm Taxi 50.00 50.00
Cebu Pier –
Tagbilaran Pier 7:40 pm 9:40 pm Boat 400.00 400.00
Terminal Fee 25.00 25.00
Dinner 80.00 80.00
Tagbilaran Pier –
Residence 10:20 pm 11:10 pm Motor 60.00 60.00
Service

T O TAL. . . . . . P 1,190.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
SHANIA LYN MILANA
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 21, 2015
NAME MA. RENALYN BABATUAN DESIGNATION STUDENT
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Conduct of the SPFL Regional Festival of Talents at ANC, Banilad,
Cebu City on February 20, 2015. (9 participants – 6 students, 2 coaches and 1 school head)

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
1/12/2015 Residence – Tagb 12:30 nn 1:20pm Jeepney, 20.00 20.00
Terminal to Port Tricycle 10.00 10.00
Tagbilaran Pier –
Cebu Pier 2:00 pm 4:00 pm Boat 400.00 400.00
Terminal Fee
Cebu Pier – 15.00 15.00
ANC, Banilad 4:10 pm 4:50 pm Taxi 50.00 50.00
Dinner 80.00 80.00

Attending the
competition

ANC, Banilad –
Cebu Pier 6:30 pm 7:20 pm Taxi 50.00 50.00
Cebu Pier –
Tagbilaran Pier 7:40 pm 9:40 pm Boat 400.00 400.00
Terminal Fee 25.00 25.00
Dinner 80.00 80.00
Tagbilaran Pier –
Residence 10:20 pm 11:10 pm Motor 60.00 60.00
Service

T O TAL. . . . . . P 1,190.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. RENALYN BABATUAN
Employee

MA. BUENAVENTURADA G. SOCORIN

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE January 12, 2015

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Planning Conference of the SPFL Regional Festival of Talents at
ANC, Banilad, Cebu City on January 12, 2015.

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
1/12/2015 Residence – 6:30 am 6:50am Tricycle 20.00 20.00
Tagbilaran Pier
Tagbilaran Pier – 7:05 am 9:05 am Boat 500.00 500.00
Cebu Pier 15.00
Terminal Fee
Cebu Pier – 9:10 am 9:50 am Taxi 115.00 115.00
ANC, Banilad 400.00
Registration Fee

Attending the 160.00 160.00

conference

ANC, Banilad – 3:00 pm 4:00 pm Taxi 113.50 113.50

Cebu Pier
Cebu Pier – 4:20 pm 6:20 pm Boat 500.00 500.00
Tagbilaran Pier 25.00
Terminal Fee
Tagbilaran Pier - 6:50 pm 7:10 pm Tricycle 25.00 25.00
Residence

T O TAL. . . . . . P 1,873.50

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

_______________________________
(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE January 12, 2015

NAME MARITA CLEMEN DESIGNATION SST-III
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Planning Conference of the SPFL Regional Festival of Talents at
ANC, Banilad, Cebu City on January 12, 2015.

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
1/12/2015 Panglao – 6:00 am 6:50am Jeepney, 30.00 30.00
Tagbilaran Pier Tricycle
Tagbilaran Pier – 7:05 am 9:05 am Boat 500.00 500.00
Cebu Pier 15.00
Terminal Fee
Cebu Pier – 9:10 am 9:50 am Taxi 70.00 70.00
ANC, Banilad 400.00
Registration Fee

Attending the 160.00 160.00

conference

ANC, Banilad – 3:00 pm 4:00 pm Taxi 70.00 70.00

Cebu Pier
Cebu Pier – 4:20 pm 6:20 pm Boat 500.00 500.00
Tagbilaran Pier 25.00
Terminal Fee
Tagbilaran Pier - 6:50 pm 7:10 pm Tricycle 25.00 25.00
Residence

T O TAL. . . . . . P 1,795.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MARITA G. CLEMEN
Employee

MA. BUENAVENTURADA G.
SOCORIN
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date January 13, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

__________________________
Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D., CESO VI
OIC, Schools Division Superintendent
Date January 13, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:
 MARITA G. CLEMEN
Official/Employee

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

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE July 9, 2014

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Conduct Brigada Eskwela Evaluation in ESA 3 Secondary Schools from July 3-8,
2014
TIME MEANS OF PIER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
7/3/14 Residence – Tagb. City 6:43am 7:02am m-cab, tric 20.00 20.00
Terminal
Tagbilaran City – Loay 7:30am 8:00am jeepney 25.00 25.00
Loay – Hinawanan HS 8:01am 8:10am motor service 20.00 20.00
Hinawanan HS –Quinoguitan 8:36am 9:07am motor service 50.00 50.00
Quinoguitan – Cambagui HS 9:19am 9:30am motor service 60.00 60.00
Cambagui HS – Sevilla HS 9:46am 10:05am motor service 40.00 40.00
Sevilla HS – Loboc HS 11:32nn 12:00 nn motor service 60.00 60.00
Loboc HS – Bilar HS 12:26pm 12:50pm motor service 50.00 50.00
Bilar HS – Batuan HS 1:25pm 1:57pm motor service 50.00 50.00
Batuan HS – Poblacion, 2:29pm 2:40pm motor service 50.00 50.00
Carmen
Pob., Carmen – Katipunan HS 2:45pm 2:52pm motor service 30.00 30.00
KatipunanHS –APSMHS,Carm 3:16pm 3:24pm motor service 30.00 30.00
APSMHS – Pob., S-Bullones 3:40pm 4:20pm motor service 60.00 60.00
Pob., S-Bullones – Bugsoc,S- 4:21pm 4:30pm motor service 40.00 40.00
Bul.
Bugsoc,S-Bul – Pob., S- 5:01pm 5:10pm motor service 40.00 40.00
Bullones
Pob.,S-Bullones – Pilar TVHS 5:45pm 6:25pm motor service 50.00 160.00 210.00
7/4/14 Pilar TVHS – San Isidro TVHS 7:30am 8:00 am motor service 50.00 50.00
San Isidro TVHS – L.Hacienda 8:31 am 9:03 am motor service 60.00 60.00
La Hacienda HS-Alicia TVHS 9:17am 9:38 am motor service 50.00 50.00
Alicia TVHS – San Roque HS 9:56 am 10:30 am motor service 70.00 70.00
San Roque HS-Tambongan HS 10:50 am 11:30 am motor service 70.00 70.00
Lunch 80.00 80.00
Tambongan HS – Candijay HS 12:46 nn 1:15 pm motor service 40.00 40.00
Candijay HS – Candabong HS 1:40 pm 2:20 pm motor service 50.00 50.00
Candabong HS – Mayuga HS 2:40 pm 3:40 pm motor service 75.00 75.00
Mayuga HS – Guinacot HS 4:00 pm 4:30 pm motor service 50.00 50.00
Guinacot HS – Tagbilaran City 5:20 pm 7:00 pm bus 70.00 160.00 230.00
Tagbilaran City - Residence 7:10 pm 7:30 pm m-cab, tric 20.00 20.00
7/7/14 Residence – Tagbilaran 6:30 am 6:45 am m-cab, tric 20.00 20.00
Terminal
TagbTerminal - GuinsularanHS 7:00 am 8:20 am bus 70.00 70.00
Guinsularan HS – Duero HS 8:50 am 9:10 am motor service 30.00 30.00
Duero HS – Lonoy Heroes HS 10:00 am 10:50 am motor service 50.00 50.00
Lonoy Heores HS – Jagna 11:30 am 11:50 am motor service 25.00 25.00
Jagna - Tagbilaran 12:25 nn 1:25 pm van 70.00 80.00 150.00
Tagbilaran - Station 1:30 pm 2:00 pm jeepney, tric 20.00 20.00
7/8/14 Residence – Tagbilaran 6:30 am 6:45 am m-cab, tric 20.00 20.00
Terminal
TagbTerminal – Faraon 7:00 am 8:00 am van 50.00 50.00
Faraon - Faraon HS 8:05 am 8:10 am motor service 10.00 10.00
Faraon HS – G-Hernandez HS 8:30 am 8:50 am motor service 20.00 20.00
G Hernandez HS – Tabuan HS 9:30 am 10:10 am motor service 50.00 50.00
Tabuan HS – Valencia TVHS 10:40 am 11:20 am motor service 50.00 50.00
Valencia TVHS – Dimiao HS 11:50 am 12:20 nn motor service 30.00 30.00
Dimiao HS – Lila HS 12:40 nn 1:10 pm motor service 30.00 30.00
Lila HS – Tagbilaran City 1:50 pm 2:40 pm van 50.00 50.00
Tagbilaran City - Station 3:00 pm 3:25 pm m-cab, tric 20.00 80.00 100.00

T O TAL. . . . . . P 2,455.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

_______________________________
(Authorized Official)
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE July 12, 2014

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Planning Conference Re: Deployment of Chinese Volunteer
Teachers Under the SPFL – Chinese Mandarin at ANC, Banilad, Cebu City on July 11, 2014

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION

07/11/2014 Residence – 6:15 am 6:30 am Tricycle 24.00 24.00

Tagbilaran Pier
Tagbilaran Pier –
Cebu Pier 7:05 am 9:05 am Boat 500.00 500.00
Terminal Fee 20.00
Cebu Pier –ANC, 9:20 am 9:50 am Taxi 75.00 75.00
Banilad
Registration 350.00
ANC, Banilad – 3:40 pm 4:15pm Taxi 75.00 75.00
Cebu Pier 25.00
Terminal Fee
Cebu Pier – Tagb. 4:20 pm 6:30 pm Boat 500.00 500.00
Pier
Tagb. Pier - 6:50 pm 7:15 pm Tricycle 40.00 80.00 120.00
Residence

T O TAL. . . . . . P 1,689.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

_______________________________
(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE July 28, 2014

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION School Principal
STATION Lourdes National High School, MONTHLY SALARY
Panglao, Bohol P
PURPOSE OF TRAVEL Attend the Regional Training of Trainers on Instructional Supervision
Focused on Learning Objectives at Ecotech Center, Cebu City on July 21-25, 2014

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION

07/21/2014 Residence – 3:45 am 3:54 am Tricycle 20.00 20.00

Tagb. Terminal
Tagb. Terminal – 4:00 am 5:30 am Van 100.00 100.00
Tubigon Terminal
Tubigon Terminal
– Tubigon Pier 5:40 am 5:45 am Tricycle 8.00 8.00
Tubigon Pier – 6:00 am 7:15 am Boat 200.00 200.00
Cebu Pier
Terminal Fee & 10.00
User Fee 5.00
Cebu Pier – 7:30 am 8:10 am Taxi 110.00 110.00
Ecotech Center
07/21- Attending the
25/2014 training
07/25/2014 Ecotech Center – 3:00 pm 3:50 pm Taxi 120.00 120.00
Cebu Pier
Cebu Pier –
Tagbilaran Pier 4:20 pm 6:20 pm Boat 500.00 500.00
Terminal Fee 25.00
Tagbilaran Pier -
Residence 6:30 pm 6:45 pm Tricycle 40.00 40.00

1,138.00
T O TAL. . . . . .
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
_________________________________
Employee

______________________
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date January 24, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

 Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

_______________________________
Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE July 2, 2015

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION School Principal
STATION Lourdes National HS, Panglao, Bohol MONTHLY SALARY

PURPOSE OF TRAVEL To evaluate the schools in ESA III for the Search of Best Brigada Eskwela
Implementer SY 2015-2016.

TIME MEANS OF PER

DATE PLACE TO VISIT Depart- Arrival TRANSPOR FARE DIEM TOTAL
ure -
TATION
6/22/15 Station – Tagbilaran Terminal 6:43am 7:02am m-cab, tric 20.00 20.00
Tagbilaran Terminal – Loay 7:30am 8:00am jeepney 25.00 25.00
Loay – Hinawanan NHS 8:01am 8:10am motor service 20.00 20.00
HinawananNHS–Camayaan NHS 8:56am 9:27am motor service 50.00 50.00
Camayaan NHS –Sevilla NHS 9:29am 10:07am motor service 60.00 60.00
Sevilla NHS – Cambagui NHS 10:46am 11:05am motor service 60.00 60.00
Cambagui HS – Loboc NHS 12:32nn 1:00 pm motor service 75.00 75.00
Loboc HS – Bilar HS 1:46pm 2:10pm motor service 75.00 75.00
Bilar HS – Batuan HS 2:35pm 2:57pm motor service 50.00 50.00
Batuan HS – Rizal HS 3:29pm 3:40pm motor service 75.00 75.00
Rizal HS - Poblacion, Carmen 3:40pm 3:52pm motor service 75.00 75.00
Pob., Carmen – Ramasola MHS 4:16pm 4:24pm motor service 75.00 75.00
Ramasola MHS - Katipunan HS 4:40pm 5:20pm motor service 75.00 75.00
 KatipunanHS –APSMHS,Carmen 5:21pm 5:30pm motor service 50.00 50.00
160.00 160.00
6/23/15 APSMHS –S-Bullones TVHS 7:00am 7:35am bus 25.00 25.00
S-Bullones TVHS – Pilar TVHS 7:50am 8:20am motor service 75.00 75.00
Pilar TVHS – SITVHS 8:46am 9:16am motor service 60.00 60.00
SITVHS – La Hacienda NHS 9:59am 10:27am motor service 50.00 50.00
La Hacienda NHS – Alicia NHS 11:00am 11:22am motor service 75.00 75.00
Alicia NHS – Mabini 11:41am 12:07am motor service 75.00 75.00
Pob. Mabini – San Roque NHS 12:30am 1:00nn motor service 75.00 75.00
San Roque NHS – Mabini 1:00pm 1:30pm motor service 75.00 75.00
Mabini – Tambongan NHS 2:00pm 2:30pm motor service 70.00 70.00
Tambongan NHS – CandijayNHS 2:50pm 3:10pm motor service 60.00 60.00
Candijay NHS – Anda NHS 3:30pm 3:50pm motor service 75.00 75.00
Anda – Guindulman 4:09pm 4:25pm motor service 75.00 75.00
Guindulman – Mayuga NHS 4:25pm 4:50pm motor service 75.00 75.00
Mayuga NHS – Guindulman 5:10pm 5:20pm motor service 75.00 75.00
Guindulman – Guinacot NHS 5:20pm 5:30pm motor service 30.00 30.00
Guinacot – Tagbilaran City 6:00pm 8:00 pm van 75.00 75.00
Tagbilaran City - Residence 8:15pm 8:30pm tricycle 20.00 20.00
240.00 240.00
7/01/15 Station – Tagbilaran Terminal 6:30am 7:00am jeepney 20.00 20.00
Tagb.Term. – Guinsularan NHS 7:09am 8:37am van 75.00 75.00
Guinsularan NHS – Duero NHS 9:00am 9:43am motor service 50.00 50.00
Duero NHS – Pob, Jagna 10:21am 10:40am motor service 60.00 60.00
Pob. Jagna – Lonoy Heroes MHS 10:58am 11:18am motor service 50.00 50.00
LHMHS – Pob. Jagna 11:18am 11:45am motor service 40.00 40.00
Pob. Jagna - G-HernandezNHS 11:45am 12:11nn motor service 40.00 40.00
G-HernandezNHS –Valencia TV 1:25pm 1:49pm motor service 60.00 60.00
VTVHS – Dimiao NHS 2:30pm 3:01pm motor service 50.00 50.00
Dimiao NHS – Lila NHS 3:36pm 4:00pm motor service 40.00 40.00
Lila NHS – Tagbilaran City 4:42pm 6:00 pm van 50.00 50.00
Tagbilaran City - Residence 6:15pm 6:30pm tric 20.00 20.00
160.00 160.00
T O TAL. . . . . . P 2,965.00
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

IVY GARCES
(Authorized Official)
 DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date July 2, 2015

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

IVY GARCES
Authorized Official
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE July 31, 2013

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION P-1
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY

PURPOSE OF TRAVEL Attended conference, workshop and consultative meeting

TIME MEANS OF PER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
7/ /13 Station – BPSTEA 7:10am 7:45 am m-cab, tric 20.00 20.00
Attending the e-BEIS
workshop
BPSTEA – Station 5:12pm 5:30pm m-cab, tric 20.00 80.00 100.00
7/24/13 Station – BPSTEA 7:27am 7:56am m-cab, tric 20.00 20.00
Attending the SDMEA
Conference Workshop
BPSTEA – Station 5:10pm 5:30pm m-cab, tric 20.00 20.00
Registration Fee 300.00
7/30/13 Station – BPSTEA 7:05am 7:33am m-cab, tric 20.00 20.00
Attending the Consultative
Meeting on Adolescent
Immunization Program
BPSTEA - Station 5:02pm 5:28pm m-cab, tric 20.00 80.00 100.00

T O TAL. . . . . . P 580.00
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

ENGR. HERMINILDA B. GRACIO

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date July 31, 2013
 I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

ENGR. HERMINILDA B. GRACIO

Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE August 30, 2013

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION P-1
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P
PURPOSE OF TRAVEL Attended meetings, submitted reports, etc. for the month of August, 2013
TIME MEANS OF PER
DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
8/7/13 Station – Division Office 9:00am 9:28am m-cab, tric 20.00 20.00
Division Office – Station 11:02am 11:39am m-cab, tric 20.00 20.00
8/16/13 Station – BPSTEA 7:39am 7:55am m-cab, tric 20.00 20.00
Attending SH’s Conference
Registration fee 300.00
BPSTEA – Station 5:12pm 5:47pm m-cab, tric 20.00 20.00
8/19/13 Station – District Office 8:00am 8:30am m-cab, tric 20.00 20.00
 District Office – Station 3:50pm 4:29pm m-cab, tric 20.00 20.00
8/20/13 Station – BPSTEA 7:40am 8:08am m-cab, tric 20.00 20.00
Attending NCAE Orientation
BPSTEA – Station 1:50pm 2:32pm m-cab, tric 20.00 20.00
8/29/13 Station – District Office 7:30am 8:00am m-cab, tric 20.00 20.00
Attending SIP Workshop 80.00 80.00
District Office – Station 5:12pm 5:40pm m-cab, tric 20.00 20.00
8/30/13 Station – District Office 7:26am 7:59am m-cab, tric 20.00 20.00
Attending SIP Workshop 80.00 80.00
District Office – Station 4:58pm 5:27pm m-cab, tric 20.00 20.00

T O TAL. . . . . . P 700.00
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

ENGR. HERMINILDA B. GRACIO

Authorized Official

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date August 30, 2013

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________
 Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

ENGR. HERMINILDA B. GRACIO

(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE September 30, 2011

NAME MA. BUENAVENTURADA G. DESIGNATION Principal I
SOCORIN
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P
PURPOSE OF TRAVEL Submit reports, get memoranda, follow up requests
TIME MEANS OF PIER
DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION

09/ /2011 Station – 10:00 am 10:45 am m-cab, 20.00 20.00

Division Office tricycle
Division Office 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
–Station tricycle

09/ /2011 Station – 9:45 am 10:00 am m-cab, 20.00 20.00

Division Office tricycle
Division Office 2:15 pm 2:55 pm m-cab, 20.00 80.00 100.00
–Station tricycle

09/ /2011 Station – 10:30 am 11:05 am m-cab, 20.00 20.00

Division Office jeepney
Division Office 2:15 pm 2:30 pm m-cab, 20.00 80.00 100.00
–Station jeepney

T O TAL. . . . . .
P 360.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee
 WILFREDA BONGALOS
(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE September 30, 2011

NAME MA. BUENAVENTURADA G. DESIGNATION Principal I
SOCORIN
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P
PURPOSE OF TRAVEL Submit reports, get memoranda, follow up requests
TIME MEANS OF PIER
DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION

09/ /2011 Station – 10:00 am 10:45 am m-cab, 20.00 20.00

Division Office tricycle
Division Office 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
–Station tricycle

09/ /2011 Station – 9:45 am 10:00 am m-cab, 20.00 20.00

Division Office tricycle
Division Office 2:15 pm 2:55 pm m-cab, 20.00 80.00 100.00
–Station tricycle

09/ /2011 Station – 10:30 am 11:05 am m-cab, 20.00 20.00

Division Office jeepney
Division Office 2:15 pm 2:30 pm m-cab, 20.00 80.00 100.00
–Station jeepney

T O TAL. . . . . .
P 360.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED
 APPENDIX B
_________________
Schools Division Superintendent
Date September 30, 2011

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

WILFREDA BONGALOS
Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE September 30, 2011

NAME MA. BUENAVENTURADA G. DESIGNATION Principal I
SOCORIN
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P
PURPOSE OF TRAVEL Submit reports, get memoranda, follow up requests
TIME PIER
 DATE PLACE TO Depart- Arrival MEANS OF FARE DIEM TOTAL
VISIT ure TRANSPOR-
TATION

09/ /2011 Station – 10:00 am 10:45 am m-cab, 20.00 20.00

Division Office tricycle
Division Office 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
–Station tricycle

09/ /2011 Station – 9:45 am 10:00 am m-cab, 20.00 20.00

Division Office tricycle
Division Office 2:15 pm 2:55 pm m-cab, 20.00 80.00 100.00
–Station tricycle

09/ /2011 Station – 10:30 am 11:05 am m-cab, 20.00 20.00

Division Office jeepney
Division Office 2:15 pm 2:30 pm m-cab, 20.00 80.00 100.00
–Station jeepney

T O TAL. . . . . .
P 360.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A
ITINERARY TRAVEL DATE February 28, 2011
NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION Principal I
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P 27,083.00
PURPOSE OF TRAVEL Submit reports, get memoranda, attend meetings
TIME MEANS OF PIER
DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
02/04/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00
Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle
02/15/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00
Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle
02/ 17/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00
Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle
02/23/11 Station – 7:30 am 8:00 am m-cab, 20.00 20.00
BPSTEMPC tricycle
BPSTEMPC - 5:00 pm 5:30 pm m-cab, 20.00 20.00
Station tricycle
02/24/11 Station – 7:30 am 8:00 am m-cab, 20.00 20.00
BPSTEMPC tricycle
BPSTEMPC - 1:00 pm 1:30 pm m-cab, 20.00 20.00
Station tricycle

P 440.00
TOTAL. . . . . .
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date February 28, 2011

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

WILFREDA BONGALOS
Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE March 31, 2011

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION Principal I
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P 27,083.00
PURPOSE OF TRAVEL Conduct NAT, submit test materials, attend seminars/workshops

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
03/10/11 Station –Lourdes 6:35 am 7:30 am motorcyle 40.00 40.00
HS
Lourdes HS – 4:30 pm 5:15 pm motorcycle 40.00 40.00
Station
03/11/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00
Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle
03/ 22 /11 Station 7:00 am 7:30 am m-cab, 20.00 20.00
-BPSTEMPC tricycle
to BPSTEMPC – 5:00 pm 5:30 pm m-cab, 20.00 20.00
Station tricycle
03/23/11 Station 7:00 am 7:30 am m-cab, 20.00 20.00
-BPSTEMPC tricycle
BPSTEMPC – 5:00 pm 5:30 pm m-cab, 20.00 20.00
Station tricycle
03/28/11 Station 7:00 am 7:30 am m-cab, 20.00 20.00
to -BPSTEMPC tricycle
03/31/11 BPSTEMPC – 5:00 pm 5:30 pm m-cab, 20.00 20.00
Station tricycle

P 320.00
T O TAL. . . . . .
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date March 31, 2011

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:
 Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

WILFREDA BONGALOS
Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE June 21, 2010

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY

PURPOSE OF TRAVEL To attend the Brigada Eskwela Awarding Ceremony at Tacloban City.

TIME MEANS OF PER

DATE PLACE TO VISIT Depart- Arrival TRANSPOR- FARE DIEM TOTAL
ure TATION
06/17/10 Residence – Tagbilaran Pier 9:00pm 9:30 pm m-cab/ 50.00 50.00
tricycle
Tagb Pier – Cebu Pier 10:30pm 2:30am boat 295.00 295.00
Terminal Fee 11.25
06/18/10 Cebu Pier – Cebu Airport 4:00am 4:30am taxi 100.00 100.00 200.00
Cebu Airport – Tacloban 7:20 am 8:00 am plane 3505.00 (round 3505.00
Airport trip)
Service charge 100.00
Terminal fee 200.00
Tacloban Airport - Venue 8:20am 8:50am taxi 100.00 100.00

Attending the Awarding

Ceremony
06/19/10
Venue – Tacloban Airport 7:00 am 7:30 am taxi 100.00 100.00 200.00
Tacloban Airport – Cebu 8:20 am 9:10 am plane -
Airport
Terminal Fee 30.00
Cebu Airport – Cebu Pier 9:30 am 10:00 am taxi 100.00 100.00
Cebu Pier – Tagb Pier 12:30pm 2:30 pm boat 525.00 525.00
Tagb Pier - Residence 2:35 pm 2:55 pm m-cab/tric 30.00 30.00
 T O TAL. . . . . . P 5,346.25
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date June 21, 2010

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

WILFREDA BONGALOS
Authorized Official
 DepEd, DIVISION OF BOHOL
ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE May 31, 2011

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION Principal I
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P
PURPOSE OF TRAVEL Submit reports, get memoranda

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION

5/10/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00

Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle

5/12/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00

Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle

5/27/11 Station 7:30 am 7:45 am m-cab, 20.00 20.00

-BPSTEMPC tricycle
BPSTEMPC – 5:00 pm 5:15 pm m-cab, 20.00 20.00
Station tricycle

5/31/11 Station 7:30 am 7:45 am m-cab, 20.00 20.00

-BPSTEMPC tricycle
BPSTEMPC – 5:00 pm 5:15 pm m-cab, 20.00 20.00
Station tricycle
T O TAL. . . . . . P 320.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
 Date May 31, 2011

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

WILFREDA BONGALOS
Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL
APPENDIX A
ITINERARY TRAVEL DATE June 30, 2011
NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION Principal I
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P
PURPOSE OF TRAVEL Submit reports, get memoranda, attend seminar
TIME MEANS OF PIER
DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
6/2/11 Station –Jjs 7:30 am 7:45 am m-cab, 20.00 20.00
Annex tricycle
Jjs Annex–Station 5:00 pm 5:15 pm m-cab, 20.00 20.00
tricycle
6/10/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00
Office tricycle
Division Office – 12:45 pm 4:15 pm m-cab, 10.00 80.00 90.00
Baclayon Cultural tricycle
Center
BCC - Station 4:30 pm 5:15 pm m-cab, 30.00 30.00
tricycle
6/14/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00
Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle

6/17/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00

Office tricycle
Division Office – 11:45 am 12:00 nn m-cab, 20.00 20.00
Station tricycle

6/22/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00

Office tricycle
Division Office – 11:45 am 12:00 nn m-cab, 20.00 20.00
Station tricycle
T O TAL. . . . . . P 380.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date June 30, 2011

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

 EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

WILFREDA BONGALOS
Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE January 9, 2013

NAME MA. BUENAVENTURADA SOCORIN DESIGNATION
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY

PURPOSE OF TRAVEL

To attend the final planning of the First Division Technolympics

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION

1/8/2013 Station to Pilar 6:00 am 8:30 am Van P125.00 P125.00

TVHS

Attending the
final planning

Pilar TVHS to 4:30 pm 7:00 pm Van P125.00 P125.00

Station

T O TAL. . . . . .
P 250.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
 service (3) the period covered is reasonable
and (4) the expenses claimed are proper. ROSAL M. APATAY
Employee

MA. BUENAVENTURADA
SOCORIN
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
WILFREDA D. BONGALOS, Ph. D.
Schools Division Superintendent
Date January 9, 2013

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

ROSAL M. APATAY
Official/Employee
 On evidence and information of which I have knowledge the travel was actually undertaken.

MA. BUENAVENTURADA G. SOCORIN

Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE August 30, 2013

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION Principal I
STATION Tabalong High School, Dauis, Bohol MONTHLY SALARY
P
PURPOSE OF TRAVEL Submit reports, get memoranda, attend meetings/workshop/orientation

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION

5/10/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00

Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle

5/12/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00

Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle

5/27/11 Station 7:30 am 7:45 am m-cab, 20.00 20.00

-BPSTEMPC tricycle
BPSTEMPC – 5:00 pm 5:15 pm m-cab, 20.00 20.00
Station tricycle

5/31/11 Station 7:30 am 7:45 am m-cab, 20.00 20.00

-BPSTEMPC tricycle
BPSTEMPC – 5:00 pm 5:15 pm m-cab, 20.00 20.00
Station tricycle
T O TAL. . . . . . P 320.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)
 DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date May 31, 2011

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

WILFREDA BONGALOS
Authorized Official

Republic of the Philippines

Department of Education
Region VII, Central Visayas
DIVISION OF BOHOL
City of Tagbilaran

CERTIFICATE OF APPEARANCE
 This is to certify that M_____________________________________________________
of ____________________________________ personally appeared in this Office on the
following date (s) on official business.

PURPOSE(S) : SDMEA Conference-Workshop

DATE : July 24, 2013

ENGR. HERMINILDA B. GRACIO

Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE February 21, 2014

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION Principal II
STATION Tabalong National High School, MONTHLY SALARY
Dauis, Bohol P
PURPOSE OF TRAVEL Submit reports, get memoranda, attend meetings/workshop/orientation

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
2/16/2014 Residence –Tagb. Tricycle 40.00 40.00
Pier
Tagb. Pier –Cebu Boat 800.00 800.00
Pier
Terminal Fee 20.00
Cebu Pier -
Venue Taxi 70.00 70.00

240.00 240.00
2/17-20/ Registration of
2014 the Seminar 4,800.00

2/20/2014 Venue – Cebu Taxi 70.00 70.00

Pier
Cebu Pier – Tagb. Boat 0.00 0.00
Pier
Terminal Fee 25.00
Tagb Pier -
Residence Tricycle 40.00 40.00

240.00 240.00

P 6,345.00
T O TAL. . . . . .
I certify that (1) I have received the Prepared by:
foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

_______________________
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date February 21,2014

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

__________________________
Authorized Official

DepEd, DIVISION OF BOHOL

ITINERARY OF TRAVEL

APPENDIX A

ITINERARY TRAVEL DATE February 21, 2014

NAME MA. BUENAVENTURADA G. SOCORIN DESIGNATION Principal I
STATION Tabalong National High School, MONTHLY SALARY
Dauis, Bohol P
PURPOSE OF TRAVEL Submit reports, get memoranda, attend meetings/workshop/orientation

TIME MEANS OF PIER

DATE PLACE TO Depart- Arrival TRANSPOR- FARE DIEM TOTAL
VISIT ure TATION
5/10/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00
Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle

5/12/11 Station -Division 10:00 am 10:45 am m-cab, 20.00 20.00

Office tricycle
Division Office – 2:45 pm 3:15 pm m-cab, 20.00 80.00 100.00
Station tricycle

5/27/11 Station 7:30 am 7:45 am m-cab, 20.00 20.00

-BPSTEMPC tricycle
BPSTEMPC – 5:00 pm 5:15 pm m-cab, 20.00 20.00
Station tricycle

5/31/11 Station 7:30 am 7:45 am m-cab, 20.00 20.00

-BPSTEMPC tricycle
BPSTEMPC – 5:00 pm 5:15 pm m-cab, 20.00 20.00
Station tricycle
T O TAL. . . . . . P 320.00

I certify that (1) I have received the Prepared by:

foregoing (2) the travel is necessary to the
service (3) the period covered is reasonable
and (4) the expenses claimed are proper.
MA. BUENAVENTURADA G. SOCORIN
Employee

WILFREDA BONGALOS
(Authorized Official)

DIVISION OF BOHOL
CERTIFICATION OF TRAVEL COMPLETED

APPENDIX B
___________________
Schools Division Superintendent
Date May 31, 2011

I CERTIFY that I have completed the travel authorized in itinerary of Travel No. ____________
dated ____________________ under conditions indicated below:

Strictly in accordance with the approved itinerary.

Cut short as explained below, excess payment in the amount of ___________________________

was refunded under C. R. ______________________ dated ___________________________________

EXTENDED AS EXPLAINED BELOW, additional itinerary was submitted.

Other deviation as explained below.

EXPLANATION OR JUSTIFICATION _____________________________________________

Evidence of travel:

Used tickets
Certificate of Appearance
Other deviation as explain
Explanation or Justification _____________________________________________________________

Respectfully submitted:

MA. BUENAVENTURADA G. SOCORIN

Official/Employee

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

WILFREDA BONGALOS
Authorized Official