Documenti di Didattica
Documenti di Professioni
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Date Place of Origin Place of Destination Name of Person Depart- Arrival Means of AMOUNT
to be Served ure Time Transport-
Time ation
6-14-19 -from RTC-Suklayin, -PAO Office, Baler, -Atty. Raul D. 9:00 9:15 tricycle 17.00
Baler, Aurora Aurora GalaGala
-from PAO Office,
Baler, Au. -Brgy. 2, Baler, Aurora -Atty. Laila Aurora 9:30 9:45 tricycle 14.00
-from Brgy. 2, Baler, -RTC-Baler, Aurora A. Reopta
Aurora 10:50 11:00 tricycle 17.00
-from Residence at -Brgy. Bianoan,
7-2-19 Suklayin, Baler, Casiguran, Aurora -Erwinia Villegas, 5:00 9:15 motorcycle 556.00
Aurora (101 kms. more or less, et al., (pls. see (gasoline)
one way) notice of hearing)
-from Bianoan, -Brgy. Calangcuasan, -Danny M. Villar 10:35 11:20
Casiguran, Au. Casiguran, Aurora
-from Calangcuasan, -Res. at Purok 7, 1:30 6:00
Casiguran, Aurora Suklayin, Baler, Au.
(123 kms. more or less,
one way)
Total 604.00
Per Diem Allowance/Meal allowance, etc. 396.00
GRAND TOTAL Php1,000.00
I hereby certify that I have personally prepared the foregoing
Itinerary of Travel which is necessary to accomplish the above-
stated purpose and that the period/time covered is reasonable
and the expenses claimed are proper.
Approved by:
ANNEX “D”
Date
MDS Check Commercial Bank ADA Others
Payee/Office: JESSIE F. SERNADILLA TIN/Employee No. OS/BUS No.
Date:
Responsibility Center
Title: Code:
Particulars Amount
To payment of traveling expenses incurred while on official business on June 14, 2019
from RTC-Suklayin, Baler, Aurora to PAO Office, Baler, Aurora (Atty. Raul D. GalaGala);
to Unit 3, 2nd Floor, BG Plaza, Barangay 2, Baler, Aurora (Atty. Laila Aurora A. Reopta)
and back to RTC-Suklayin, Baler, Aurora and on July 2, 2019 from Residence at Purok 7,
Barangay Suklayin, Baler, Aurora to Barangay Bianoan, Casiguran, Aurora (Erwinia
Villegas, et al.,); to Brgy. Calangcuasan, Casiguran, Aurora (Danny M. Villar); and back to
Residence at Purok 7, Barangay Suklayin, Baler, Aurora, re: Service of Notice of Hearing
under Civil Case No. 2018-11-1504, for: Recovery of Possession with Damages----------- Php1,000.00
Position: (Sheriff, Process Server or Authorized Court Personnel) Position: (Clerk of Court/OIC)
Check/ADA No.:
Signature: _____________________ Date: _______________ Date: No.
Bank Name: Date:
Printed Name: JESSIE F. SERNADILLA OR No./Other relevant document
Issued:
Guidelines on the Payment, Collection and Liquidation
of Travel Expenses Under Sec. 10, Rule 141 (Travel Expenses
of Sheriffs, Process Servers and Other person serving Processes)
ANNEX “F”
PARTICULARS AMOUNT
Total Actual Expenses Incurred (For details, please see itinerary of travel) Php1,000.00
*This form shall be used for all transactions involving the service of court processes in the item listed above.
ANNEX “G”
I certify that I have completed the travel authorized in Itinerary of Travel No. ______
dated June 14, 2019 & July 2, 2019 under conditions indicated below.
[ ] Cut short as explained below. Excess payment in the amount of ____________ was
refunded on C.A. No. ______________ dated _______________.
Explanation or justification:
Evidence of travel attached hereto: Receipt (gasoline); Copy of Notice of Hearing and
Certificate of Appearance and Tricycle Fare, Baler,
Aurora
Respectfully submitted:
JESSIE F. SERNADILLA
Process Server
On evidence and information of which I have knowledge, the travel was actually undertaken.
DONNA M. NAYVE-LOPEZ
Clerk of Court-Officer-in-Charge
Guidelines on the Payment, Collection and Liquidation
of Travel Expenses Under Sec. 10, Rule 141 (Travel Expenses
of Sheriffs, Process Servers and Other person serving Processes)
ANNEX “B”
Total Estimated Expenses (For details, please see itinerary of travel) Php1,000.00
This form shall be used for all transactions involving the service of court processes in the items above.