Itinerary

Appendix A
Itinerary of Travel
Name: ATTY. BENJIE Y. BAGUIO Date:
Position: Municipal Mayor Monthly Salary:
Official Sta Kapatagan, Lanao del Norte
Purpose of Travel : See attached Travel Order
Date Place to be visited Time Means Allowable Expenses Total
Departure Arrival
of Transportation
Trans. Per Diem
7-Jan-10 Station - CDO 12:00 Noon4:00 PM Service ### 400.00
8-Jan-10 Hotel - CDO, Airport Service 800.00 800.00

Terminal Fee 30.00
CDO - Manila 8:50 AM ### Airplane ### ###
Manila Airport - Hotel Taxi ### 400.00
9-Jan-10 Still in Manila ### 800.00

-
Miscellaneous Expenses -
Room Accommodation ###
Room Accommodation ###
OR # 505527 410.00
OR # 139743 ###
OR # 0058449 ###
Acknowledgement Receipt from PCSO (Cost of Registration for th ###
OR # 300058832 667.00
OR # 414970 440.00
OR # 112594-09 ###
OR # 149074 770.00
OR # 32324 6.00
Incidental Expneses ###
10-Jan-10 Hotel -Manila Airport Taxi ### 400.00

Terminal Fee 200.00
Manila - CDO ### ### Airplane ### ###
CDO - Station 2:00 PM 6:00 PM Service
-
-
###
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the trav ###
(3) the period covered is reasonable (4) the expenses claimed are proper (5 ###
trips outside of duty station duly approved by the Secretary of Public Wor ###
Communications. ###
Prepared by: Approved by:
ATTY. BENJIE Y. BAGUIO ATTY. BENJIE Y. BAGUIO

Municipal Mayor Municipal Mayor
APPENDIX B
CERTIFICATE OF TRAVEL COMPLETED
MAYOR'S OFFICE Kapatagan, Lanao del Norte

(Agency) (Station)
I certify that I have completed as travel authorized itinerary of travel No. ____ date
under conditions indicated below.
Strictly in accordance with the approved itinerary.

Cut short as explained below. Excess payment in the amount of ____ was refunded
Extended as explained below. Additional itinerary was submitted
Other Deviations as explained below.
CA, TO, RER, Bus Ticket, etc.
Respectfully submitted:
ATTY. BENJIE Y. BAGUIO

Municipal Mayor
Evidence and information of which I have knowledge the travel was actually taken.

Municipal Mayor
Appendix A
Itinerary of Travel
Name: Engr.Newina P. Lumapay Date: February 10-16,2008

Position: Computer Analyst Monthly Salary:
Official Station:Office of the Municipal Engineer
Purpose of Travel : See attached travel order.
Date Place to be visited Time Means Allowable Expenses

Departure Arrival of Transportation Trans. Per Diem
10-Feb-08 Station-Cagayan 3:00 PM 7:00 PM PUB 290.00 640.00
Terminal - De Luxe Hotel TAXI 100.00
Feb./11-15/0 On seminar 8:00 AM 5:00 PM 4,000.00
16-Feb-08 Hotel-CDO Terminal 4:30 PM 5:00 PM Taxi 100.00
CDO Terminal - Stati 5:00 PM 9:00 PM PUB 260.00 360.00
5,000.00
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is necessary to the service (3) t
is reasonable (4) the expenses claimed are proper (5) authority to make inspection trips outside of duty station
by the Secretary of Public Works, Transportation and Communications.
ENGR. NEWINA P. LUMAPAY ENGR.JERICK D. ORLANES

Computer Analyst Municipal Engineer
LIQUIDATION REPORT No.
Kapatagan, Lanao del Norte Date
Local Government Unit Responsibility Center
Particulars Amount
To liquidate Cash Advance on Travel Expenses 5,221.00
Total Amount Spent 5,221.00
Amount of Cash Advance Per DV No.

___ DTD ____
Amount Refunded Per O.R. No. ______

DTD _____
Amount To Be Reimbursed
Submitted by: Received by:
WENEFREDO M. LAURON Accounting Unit

General Services Officer
Date
APPENDIX B

(Agency) (Station)
I certify that I have completed as travel authorized itinerary of travel No. ____ dated _

Cut short as explained below. Excess payment in the amount of ____ was refunded o
Wenefredo M. Lauorn

Municipal Mayor
n, Lanao del Norte
(Station)
ary of travel No. ____ dated ______
ount of ____ was refunded on______

ubmitted
ER, Bus Ticket, etc.
ully submitted:
redo M. Lauorn
l Services Officer
as actually taken.
ENJIE Y. BAGUIO
nicipal Mayor
Appendix A
Itinerary of Travel
Official StatioKapatagan, Lanao del Norte
Departure Arrival of Trans. Trans. Per Diem
15-Jan-10 Station - Ozamiz 6:00 AM 7:00 Service ### 800.00
Terminal Fee 20.00
Ozamiz - Cebu 8:00 AM ### Airplane -
Jan. 16-21, 2010

Still in Cebu ### ###
OR # 54414 968.00
OR # 14855 201.00
OR # 058591 44.80
OR # 08143735 390.00
OR # 185332 281.50
OR # 0000106816 101.92
OR # 84996 250.00
OR # EO290006064 ###
OR # 0000112876 365.00
OR # 002-150073 185.00
OR # 1-000000456564 432.90
OR # 84954 430.00
OR # 72479 230.00
OR # 007101300148843 285.00
OR # 000000056599 787.00
OR # 00031650 ###
OR # 120242 ###
OR # 331261 486.00
OR # 331271 81.00
OR # 23597 220.00
OR # 01567 599.75
OR # 002-169817 60.00
OR # 137701 ###
OR # 330116 648.00
OR # 28203 225.00
OR # 857970 270.00
Incidental Expenses ###
22-Jan-10 Hotel - Airport Taxi 400.00 ### ###

Cebu - Ozamiz Airplane ### ###
Terminal Fee 200.00 200.00
Ozamiz - Mukas -
###
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is necessary t
(3) the period covered is reasonable (4) the expenses claimed are proper (5) authority to ma
trips outside of duty station duly approved by the Secretary of Public Works, Transportation
Communications.

APPENDIX B

(Agency) (Station)
I certify that I have completed as travel authorized itinerary of travel No. ____ da
nder conditions indicated below.

Cut short as explained below. Excess payment in the amount of ____ was refund

Municipal Mayor
of which I have knowledge the travel was actually taken.

Municipal Mayor
Appendix A
Itinerary of Travel
Name: Romeo Caguan Date:
Position: Dentist Monthly Salary:
Official StaKapatagan, Lanao del Norte
Date Place to be visited Time Means Allowable ExpensesTotal
4-Feb-11 Station - Cathedral F 8:00 AM 8:15 AMMotorcycle Hire ### ### 128.75
Cathedral Falls - Sta 11:00 AM 11:15 AM -
8-Feb-11 Station - La Libertad 8:00 AM 8:15 AMMotorcycle Hire ### ### 207.50
La Libertad - Station 4:00 PM 4:15 PM -
### Station - De Asis 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
De Asis - Station 11:00 AM 11:15 AM -
### Station - San Vicent 8:00 AM 8:15 AMMotorcycle Hire ### 57.50 207.50
San Vicente - Statio 4:00 PM 4:15 PM -
1-Mar-11 Station - Tipolo 8:00 AM 8:15 AMMotorcycle Hire ### ### 178.75
Tipolo - Station 11:00 AM 11:15 AM -
8-Mar-11 Station - Tiacongan 8:00 AM 8:15 AMMotorcycle Hire ### ### 178.75
Tiacongan - Station 11:00 AM 11:15 AM -
### Station - Balili 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Balili - Station 11:00 AM 11:15 AM -
### Station - Waterfalls 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Waterfalls - Station 11:00 AM 11:15 AM -
5-Apr-11 Station - Sta. Cruz 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Sta. Cruz - Station 11:00 AM 11:15 AM -
12-Apr-11 Station - Bansarvil 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Bansarvil - Station 11:00 AM 11:15 AM -
19-Apr-11 Station - Bagong Bad8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Bagong Badian - Stat11:00 AM 11:15 AM -
26-Apr-11 Station - Bagong Sil 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Bagong Silang - Stat11:00 AM 11:15 AM -
3-May-11 Station - Bel-is 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Bel-is - Station 11:00 AM 11:15 AM -
### Station - Buenavista 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Buenavista - Station 11:00 AM 11:15 AM -
### Station - Butadon 8:00 AM 8:15 AMMotorcycle Hire ### 57.50 207.50
Butadon - Station 4:00 PM 4:15 PM -
### Station - Concepcion 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Concepcion - Station11:00 AM 11:15 AM -
7-Jun-11 Station - Curvada 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Curvada - Station 11:00 AM 11:15 AM -
14-Jun-11 Station - Donggo-an 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Donggo-an - Station 11:00 AM 11:15 AM -
21-Jun-11 Station - Durano 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Durano - Station 11:00 AM 11:15 AM -
28-Jun-11 Station - Kidalos 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Kidalos - Station 11:00 AM 11:15 AM -
5-Jul-11 Station - Lapinig 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Lapinig - Station 11:00 AM 11:15 AM -
12-Jul-11 Station - Mahayahay 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Mahayahay - Station11:00 AM 11:15 AM -
19-Jul-11 Station - Malinas 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Malinas - Station 11:00 AM 11:15 AM -
26-Jul-11 Station - Maranding 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Maranding - Station 11:00 AM 11:15 AM -
2-Aug-11 Station - Margos 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Margos - Station 11:00 AM 11:15 AM -
9-Aug-11 Station - Pulang Yut 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Pulang Yuta - Station11:00 AM 11:15 AM -
### Station - San Isidro 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
San Isidro - Station 11:00 AM 11:15 AM -
### Station - Sto. Tomas 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Sto. Tomas - Station11:00 AM 11:15 AM -
6-Sep-11 Station - Suso 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Suso - Station 11:00 AM 11:15 AM -
### Station - Tulatulaha 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Tulatulahan - Station11:00 AM 11:15 AM -
### Station - Taguitic 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 128.75
Taguitic - Station 11:00 AM 11:15 AM -
### Station - Kahayagan 8:00 AM 8:15 AMMotorcycle Hire ### 28.75 178.75
Kahayagan - Station11:00 AM 11:15 AM
###
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is necessary to the ser
(3) the period covered is reasonable (4) the expenses claimed are proper (5) authority to make inspe
trips outside of duty station duly approved by the Secretary of Public Works, Transportation and
Communications.
Romeo Caguan ATTY. BENJIE Y. BAGUIO

Dentist Municipal Mayor
Appendix A
Itinerary of Travel
Name: ALEXANDER D. ABABA, CPA Date:
Position: OIC - Municipal Treasurer Monthly Salary:
Official Stati Kapatagan, Lanao del Norte
Date Place to be visited Time MeansAllowable ExpensesTotal
DepartureArrival
of Transportation
Trans. Per Diem
15-Feb-10 Station - Ozamiz Airport Van ### ###
Ozamiz - Manila Airplane ### ###
Manila Airport - Hotel Taxi 200.00 ###
-
Feb. 16-19, 2010 Still in Manila ### ###
20-Feb-10 Hotel - Airport Taxi ### ### ###

Manila - Ozamiz Airplane ### ###
Ozamiz - Station Van -
Registration Fee ###

Annual dues:
Phaltra ###
Muntap ###
Phaltra New Member: Membership Fee ###
Hotel Accommodation ###
###
Communications.
ALEXANDER D. ABABA, CPA ATTY. BENJIE Y. BAGUIO

OIC - Municipal Treasurer Municipal Mayor
Appendix A
Itinerary of Travel
Name: ENGR. NEWINA P. LUMAPAY Date:
Position: OIC - Municipal Assessor Monthly Salary:
DepartureArrival
of Transportation
Trans. Per Diem
15-Feb-10 Station - Ozamiz Airport Van ### ###
Ozamiz - Manila Airplane ### ###
Manila Airport - Hotel Taxi 200.00 ###
-
Feb. 16-19, 2010 Still in Manila ### ###
20-Feb-10 Hotel - Airport Taxi ### ### ###

Manila - Ozamiz Airplane ### ###
Ozamiz - Station Van -

Annual dues:
Phaltra ###
Pamas ###
Phaltra New Member: Membership Fee ###
###
Communications.
ENGR. NEWINA P. LUMAPAY ATTY. BENJIE Y. BAGUIO

OIC - Municipal Assessor Municipal Mayor
APPENDIX B

(Agency) (Station)

Cut short as explained below. Excess payment in the amount of ____ was refunde
ENGR. NEWINA P. LUMAPAY

OIC - Municipal Assessor

Municipal Mayor
Salary:
he travel is necessary to the service

oper (5) authority to make inspection
c Works, Transportation and
ry of travel No. ____ dated ______
unt of ____ was refunded on______
s Ticket, etc.
tually taken.
Appendix A
Itinerary of Travel
Name: WENEFREDO M. LAURON Date:
Position:General Services Officer Monthly Salary:
Official Kapatagan, Lanao del Norte
Departure Arrival
of TransportationTrans. Per Diem
### Station - Ozamiz 8:00 AM ### Barge ### ### ###
Ozamiz - Station 4:00 PM ### Barge ### ###
Roro Cargo Services 25.00
### Station - Mukas 8:00 AM ### Bus 40.00 ### ###
Mukas - Ozamiz 8:30 AM ### Barge 25.00 25.00
Ozamiz - Mukas 4:00 PM ### Barge 25.00 25.00
Mukas - Station 4:40 PM ### Bus 40.00 40.00
OR No. 1059497 7.00
### Station - Iligan Ci 7:00 AM ### Bus 125.00 320.00 ###
Iligan City - Stati 3:00 PM ### Bus ### ###
Iligan City - CDO 6:00 AM ### Bus 100.00 ###
CDO - Iligan City 3:00 PM ### Bus 100.00 ###
Iligan City - Stati 5:00 PM ### Bus 125.00 ###
CDO - Iligan City 3:00 PM ### Bus 100.00 ###
Iligan City - Stati 5:00 PM ### Bus 125.00 ###
CDO - Iligan City 3:00 PM ### Van -
Iligan City - Stati 5:00 PM ### Van -
###
Communications.
WENEFREDO M. LAURON ATTY. BENJIE Y. BAGUIO

General Services Officer Municipal Mayor
APPENDIX B

(Agency) (Station)

Cut short as explained below. Excess payment in the amount of ____ was refunded on
WENEFREDO M. LAURON

Municipal Mayor
Appendix A
Itinerary of Travel
Name: IVY TONGCO Date:
Position:HRMO 1 Monthly Salary:
DepartureArrival
of Transportation
Trans. Per Diem
### Station - Ozamiz ### ### Service ### ###
Terminal Fee 20.00
Ozamiz - Manila ### ### Airplane ### ###
Airport - Hotel ### ### Taxi 200.00 ###
-
### Hotel - DOF Taxi ### ### ###
DOF - Hotel Taxi ### ###
-
### Hotel - Airport ### ### Taxi 200.00 800.00 ###
Terminal Fee ###
Manila - Ozamiz ### ### Airplane ### ###
-
OR No. 020243 ###
OR No. 020087 ###
###
Communications.
IVY TONGCO ATTY. BENJIE Y. BAGUIO

HRMO 1 Municipal Mayor
APPENDIX B

(Agency) (Station)

IVY TONGCO
HRMO 1

Municipal Mayor
Appendix A
Itinerary of Travel
Name: ROGER GONZALO Date:
Position: Driver Monthly Salary:
Official St Kapatagan, Lanao del Norte
Departure Arrivalof Transportation
Trans. Per Diem
6-Jan-10 Station - CDO ### 10:00 AM Van ### ###
CDO- Station ### 8:00 PM Van -
-
8-Jan-10 Station - CDO ### 10:00 AM Van ### ###
-
12-Jan-10 Station - Oroquieta ### 10:00 AM Van ### ###
Oroquieta City - St ### 6:00 PM Van -
-
30-Jan-10 Station - Davao ### 12:00 Noon Van ### ###
31-Jan-10 Still in Davao ### ###
1-Feb-10 Davao - Station 12:00 Noon 8:00 PM Van ### ###
-
3-Feb-10 Station - General S ### 10:00 AM Van ### ###
Feb. 3-6, Still in Gen. Santos City ### ###
7-Feb-10 General Santos City### 10:00 PM Van ### ###
-
9-Feb-10 Station - Iligan City ### 9:00 AM Van ### ###
Iligan City - Station ### 6:00 AM Van -
-
### Station - CDO ### 10:00 AM Van ### ###
### Still in CDO ### ###
### CDO - Station ### 8:00 PM Van ### ###
-
1-Mar-10 Station - Iligan City ### 9:00 AM Van ### ###
Iligan City - Station ### 6:00 AM Van -
-
3-Mar-10 Station - CDO ### 10:00 AM Van ### ###
###
Communications.
ROGER GONZALO ATTY. BENJIE Y. BAGUIO

Driver Municipal Mayor
APPENDIX B

(Agency) (Station)
I certify that I have completed as travel authorized itinerary of travel No. ____ dated

ROGER GONZALO
Driver

Municipal Mayor
y Salary:
ravel is necessary to the service

r (5) authority to make inspection
orks, Transportation and
ravel No. ____ dated ______
____ was refunded on______
us Ticket, etc.
bmitted:
lly taken.
Itinerary of Travel
Name: LEA T. PABILING Date:
Position:Administrative Assistant II Monthly Salary:
Departure Arrival
of Transportation
Trans. Per Diem
### Station - Cagayan de5:00 AM ### Escapade ### ###
Cagayan de Oro City3:00 PM ### Escapade -
-
### Station - Cagayan de7:00 AM ### Escapade ### ###
Cagayan de Oro City4:00 PM ### Escapade -
-
-
-
-
-
-
-
-
-
-
-
-
###
Communications.
LEA T. PABILING ATTY. BENJIE Y. BAGUIO

Administrative Assistant II Municipal Mayor
APPENDIX B

(Agency) (Station)

LEA T. PABILING
Administrative Assistant II

Municipal Mayor
Appendix A
Itinerary of Travel
15-Feb-10 Station - Cagaya8:00 AM12:00 Noon Van ### 800.00
Terminal Fee 60.00
Cagayan - Manil 2:50 PM 4:15 PM Airplane ### ###
Airport - Hotel Taxi (FJK 987)300.00 300.00
Feb. 16-17, 2010 ###
18-Feb-10 Hotel - Airport 12:00 Noon1:30 PM Taxi (QST 326) 300.00 ### ###
Terminal Fee 400.00
Manila Airport- 3:45 PM 5:20 PM Airplane ### ###
Cagayan - Station Van --
OR NO. 258561 250.00
OR NO. 0484 ###
OR No. 0069 215.00
OR No. 111439-10 ###
OR No. 138905-02 169.28
OR No. 153933 ###
OR No. 10011924 ###
OR NO. 388728 ###
OR No. 937 396.50
OR No. 153939 ###
OR No. 8233 ###
OR No. 0000114670 432.50
OR No. 116045-17 ###
OR No. 153942 770.00
OR No. 19816 512.25
OR No. 19815 116.75
OR No. 300063021 ###
OR No. 38896 ###
OR No. 154017 440.00
OR No. 144326-02 994.45
Incidental Expenses ###
###
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is n
Communications.

APPENDIX B

(Agency) (Station)


Municipal Mayor

Municipal Mayor
111,245.89
66,245.89
(5) authority to make inspection
f travel No. ____ dated ______
of ____ was refunded on______
Ticket, etc.
Appendix A
Itinerary of Travel
Name: IVY TONGCO Date:
Position: HRMO Monthly Salary:
Official Stat Kapatagan, Lanao del Norte
DepartureArrival of Trans. Trans. Per Diem
15-Feb-10 Station - Cagay ###12:00 Noon Van ### ###
Terminal Fee 30.00
Cagayan - Mani ### ### Airplane ### ###
-
Feb. 16-17, 2010 ###
-
18-Feb-10 Hotel - Airport12:00 Noon###Taxi (QST 326) ### ###
Terminal Fee ###
Manila Airport ### ### Airplane -
Cagayan - Station Van -
-
OR No. 005597 ###
-
-
-
-
-
-
-
###
Communications.
IVY TONGCO ATTY. BENJIE Y. BAGUIO

HRMO Municipal Mayor
APPENDIX B

(Agency) (Station)
I certify that I have completed as travel authorized itinerary of travel No. ____ dat

IVY TONGCO
HRMO

Municipal Mayor
Salary:
he travel is necessary to the service

oper (5) authority to make inspection
c Works, Transportation and
y of travel No. ____ dated ______
us Ticket, etc.
bmitted:
Appendix A
Itinerary of Travel
Name: ENGR. GILBERT C. EYA Date:
Position: MPDO Monthly Salary:
Official StatiKapatagan, Lanao del Norte
14-Apr-10 Station - Ozamiz 5:00 AM 6:00 Lotradisco 40.00 ###
Ozamiz Airport - M7:00 AM 7:45 AM Airplane ###
Manila Airport - C 8:00 AM ### Van (Hire) ###
Apr. 15-17, 2010

Still in Cavite
18-Apr-10 Cavite - Manila Ai 7:00 AM 8:00 AM Van (Hire) ### ###

Manila - Cebu 8:30 AM 9:00 AM Airplane ###
Cebu Airport - Hot3:30 PM 3:50 PM Taxi 200.00
19-Apr-10 Hotel - Cebu Airpo2:00 PM 2:40 PM Taxi 200.00 800.00

Cebu - Ozamiz 4:00 PM 4:50 PM Airplane ###
Ozamiz - Station 5:20 PM 6:00 PM Lotradisco 40.00
Registration Fee
Communications.
ENGR. GILBERT C. EYA ATTY. BENJIE Y. BAGUIO

MPDO Municipal Mayor
APPENDIX B

(Agency) (Station)

ENGR. GILBERT C. EYA

MPDO

Municipal Mayor
Monthly Salary:
Total
Per Diem
840.00
###
###
-
###
-
###
###
200.00
-
###
###
40.00
-
-
###
-
-
-
###
2) the travel is necessary to the service
e proper (5) authority to make inspection
ublic Works, Transportation and
n, Lanao del Norte
(Station)
erary of travel No. ____ dated ______
mount of ____ was refunded on______

submitted
RER, Bus Ticket, etc.
fully submitted:
GILBERT C. EYA
MPDO
ENJIE Y. BAGUIO
nicipal Mayor
Appendix A
Itinerary of Travel
Name: HECTOR PROVIDO Date:
Position: Veterinarian Monthly Salary:
Official StatiKapatagan, Lanao del Norte
Date Place to be visited Time MeansAllowable Expenses Total
Departure Arrival
of Trans. Trans. Per Diem
14-Apr-10 Station - Ozamiz 5:00 AM 6:00 Bus 50.00 ### 850.00
Barge 25.00 25.00
Motorcycle 150.00 150.00
Ozamiz Airport - Ma7:00 AM 7:45 AM Airplane ### ###
NAIA - Mandaluyon 8:00 AM ### Taxi 350.00 350.00
Mandaluyong - Alfonso, Cavite Van (Hire)
-
Apr. 15-17, 2010
Still in Cavite ###
-
18-Apr-10 Cavite - Alabang 7:00 AM 8:00 AM Van (Hire) ### 800.00
Alabang - NAIA, Pa 8:30 AM 9:30 AM Taxi 250.00 250.00
Manila - Ozamiz ### 12:00 NoonAirplane ### ###
Ozamiz Airport - Po ### 1:00 PM MC 150.00 150.00
Ozamiz - Mukas 1:20 PM 2:50 PM Barge 25.00
Mukas - Station 3:00 PM 4:00 PM Bus 50.00

-
-
-
-
###
Communications.
HECTOR PROVIDO ATTY. BENJIE Y. BAGUIO

Veterinarian Municipal Mayor
APPENDIX B

(Agency) (Station)

HECTOR PROVIDO
Veterinarian

Municipal Mayor
Appendix A
Itinerary of Travel
Name: MAGNO TUNGIA Date:
Position: Monthly Salary:
Official SKapatagan, Lanao del Norte
### Station - Ozamiz Cit ### PUJ WXY 854 75.00 ### ###
Ozamzi City - Airport Motorcycle LKR 712
### ###
Oazamis City Airport ### Airplane ### ###
(Roundtrip) -
NAIA Airport - Alabang Terminal Taxi TXY 876 ### ###
Alabang Terminal - Alfonso Cavite Van Hire -TXC ### ###
-
15,16, & 17
Still in Alfonso Cavite ###
-
### Cavite - Alabang ### ###Van Hire TWY 984 ### ### ###
Alabang - NAIA Pasay Taxi TJJ 169 ### ###
Terminal Fee ### ###
Manila - Ozamiz City (Airport) Airplane -
Airpot - Ozamiz Terminal Motorcycle JJK 895### ###
Terminal Fee 3.00 3.00
Ozamiz - Mukas Barge 25.00 25.00
Mukas - Kapatagan Bus 30.00 30.00
-
Registration ###
-
-
-
-
###
Communications.
MAGNO TUNGIA ATTY. BENJIE Y. BAGUIO

Municipal Mayor
APPENDIX B

(Agency) (Station)
er conditions indicated below.

MAGNO TUNGIA
which I have knowledge the travel was actually taken.

Municipal Mayor
y Salary:
travel is necessary to the service

Works, Transportation and
avel No. ____ dated ______
Bus Ticket, etc.
ubmitted:
Appendix A
Itinerary of Travel
Name: ROY VILLANUEVA Date:
Position: Ambulance Driver Monthly Salary:
Official Station:Kapatagan, Lanao del Norte
15-Jan-11 Station - Iligan City 3:00 PM 5:00 PM Ambulance 230.00 230.00
Iligan City - Station 7:00 PM 9:00 PM Ambulance -
22-Jan-11 Station - Ozamiz City 10:00 AM 11:00 AM Ambulance 230.00 230.00
Ozamiz City - Station 1:00 PM 3:00 PM Ambulance -
31-Jan-11 Station - Zamb. Del Sur 6:00 AM 8:00 AM Ambulance 230.00 230.00
Zamb. Del Sur - Station10:00 AM 12:00 NoonAmbulnace
1-Feb-11 Station - Ozamiz City 10:00 AM 11:00 AM Ambulance 230.00 230.00
Ozamiz City - Station 7:00 AM 9:30 Ambulance -
21-Feb-11 Station - Ozamiz City 6:00 PM 7:00 PM Ambulance 230.00 230.00
Ozamiz City - Station 10:00 AM 11:00 AM Ambulance -
28-Feb-11 Station - Iligan City 3:00 AM 5:00 AM Ambulance 230.00 230.00
Iligan City - Station 7:00 AM 9:30 Ambulance -
1-Mar-11 Station - Ozamiz City 10:00 AM 11:00 AM Ambulance 230.00 230.00
7-Mar-11 Station - Iligan City 10:00 AM 11:00 AM Ambulance 230.00 230.00
Iligan City - Station 1:00 PM 3:00 PM Ambulance -
22-Mar-11 Station - Bonifacio 7:00 AM 11:00 AM Ambulance 320.00 320.00
Bonifacio - Station 1:00 PM 5:00 PM Ambulance -
Ozamiz City - Station 1:00 PM 3:00 PM Ambulnace
1-Apr-11 Station - Ozamiz City 3:00 PM 5:00 PM Ambulance 230.00 230.00
Ozamiz City - Station 6:00 PM 8:00 PM Ambulnace
2-Apr-11 Station - Ozamiz City 2:00 PM 3:00 PM Ambulance 230.00 230.00
3-Apr-11 Station - Iligan City 8:00 AM 10:00 AM Ambulance 230.00 230.00
Iligan City - Station 12:00 Noon 2:00 PM Ambulance -
4-Apr Station - Ozamiz City 8:00 AM 9:00 AM Ambulance 230.00 230.00
Ozamiz City - Station 11:00 AM 12:00 NoonAmbulance
###
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is necessary to the service
(3) the period covered is reasonable (4) the expenses claimed are proper (5) authority to make inspection
Communications.
ROY VILLANUEVA ATTY. BENJIE Y. BAGUIO

Ambulance Driver Municipal Mayor
APPENDIX B

(Agency) (Station)
I certify that I have completed as travel authorized itinerary of travel No. ____ dated ______

Cut short as explained below. Excess payment in the amount of ____ was refunded on______
ROY VILLANUEVA
Ambulance Driver
on of which I have knowledge the travel was actually taken.

Municipal Mayor
Appendix A
Itinerary of Travel
Name: ORLANE BUNTAG Date:
5-May-11 Station - CDO 5:00 AM 9:000 AMEscapade 400.00 400.00
CDO - Station 5;00 PM 9:00 PM Escapade -
8-May-11 Station - Dapita 6:00 AM 11:00 AMEscapade 400.00 400.00
9-May-11 Dapitan - Statio 3:00 PM 8:00 PM Escapade -
### Station - CDO 8:00 AM12:00 Noon Escapade 400.00 400.00
20-May CDO - Station 4:00 PM 8:00 PM Escapade -
### Station - CDO 4:00 AM 8:00 AM Escapade 400.00 400.00
CDO - Station 5:00 PM 9:00 PM Escapade
### Station - Iligan C5:00 PM 7:00 PM Escapade 320.00 320.00
Iligan City - Stat9:00 PM 11:00 PMEscapade -
### Station - CDO 5:00 AM 9:00 AM Escapade 400.00 400.00
CDO - Station 3:00 PM 7:00 PM Escapade -
### Station - CDO 8:00 AM12:00 Noon Escapade 400.00 400.00
### Station - Dapita 8:00 AM 1;00 PM Escapade 400.00 400.00
### Dapitan - Statio 2:00 PM 7:00 PM Escapade 400.00 400.00
### Station - Pagadi8:30 AM 10:00 AMEscapade 320.00 320.00
Pagadian City - 4:00 PM 5:30 PM Escapade -
16-Jun-11 Station - Davao 4:00 AM 2:00 PM Escapade 400.00 400.00
17-Jun-11 Still in Davao 400.00 400.00
18-Jun-11 Davao City - Sta1:00 PM 11:00 PMEscapade 400.00 400.00
22-Jun-11 Station - Balo-i 7:00 AM 9:00 AM Escapade 320.00 320.00
Baloi - Staion 4:00 PM 6:00 PM Escapade -
23-Jun-11 Station - CDO 5:00 AM 9:00 AM Escapade 400.00 400.00
27-Jun-11 Station - CDO 5:00 AM 9:00 AM Escapade 400.00 400.00
28-Jun-11 Station - Pagadi8:00 AM 10:00 AMEscapade 320.00 320.00
Pagadian City - 1:00 PM 3:00 PM Escapade -
30-Jun-11 Station - Iligan C6:00 AM 8:00 AM Escapade 320.00 320.00
Iligan City - Stat5:00 PM 7:00 PM Escapade -
6,800.00
Communications.
ORLANE BUNTAG ATTY. BENJIE Y. BAGUIO

APPENDIX B

(Agency) (Station)
der conditions indicated below.

ORLANE BUNTAG
Driver
f which I have knowledge the travel was actually taken.

Municipal Mayor
Appendix A
Itinerary of Travel
Position: General Services Officer Monthly Salary:
Departure Arrival
of Transportation
Trans. Per Diem
5-Jan-11 Station - CDO ###
CDO - Station
12-Jan-11 Station - CDO ###

CDO - Station
2-Feb-11 Station - CDO

CDO - Station ###
9-Feb-11 Station - CDO ###

CDO - Station
16-Mar-11 Station - CDO ###

CDO - Station
Communications.

APPENDIX B

(Agency) (Station)

WENEFREDO M. LAURON
Municipal Mayor
Date:
Monthly Salary:
Total
Per Diem
400.00
-
-
400.00
-
-
-
400.00
-
400.00
-
-
400.00
###
2) the travel is necessary to the service
ublic Works, Transportation and
an, Lanao del Norte

(Station)
rary of travel No. ____ dated ______

submitted
, RER, Bus Ticket, etc.
ctfully submitted:
REDO M. LAURON
al Services Officer
s actually taken.
BENJIE Y. BAGUIO
nicipal Mayor
Appendix A
Itinerary of Travel
Name: Roger Gonzalo Date:
Departure Arrival
of Transportation
Trans. Per Diem
18-Jan-11 Station - Ozamiz 7:00 AM ### Pick Up ###
Ozamiz - Station 4:00 PM ### Pick Up
21-Jan-11 Station - Ozamiz 8:00 AM ### Pick Up ###

4-Feb-11 Station - Pagadian C7:00 AM ### Pick Up ###

Pagadian City - Stat4:00 PM ### Pick Up
18-Feb-11 Station - Ozamiz 7:00 AM ### Pick Up ###

7-Mar-11 Station - Iligan City 6:00 AM ### Pick Up ###

Iligan City - Station 4:00 PM ### Pick Up
15-Mar-11 Station - Iligan City 7:00 AM ### Pick Up ###

Iligan City - Station 4:00 PM ### Pick Up
24-Mar-11 Station - Cagayan d5:00 AM ### Pick Up ###

Cagayan de Oro City4:00 PM ### Pick Up
28-Mar-11 Station - Cagayan d6:00 AM ### Van ###

29-Mar-11 Cagayan de Oro City5:00 PM ### Van ###
11-Apr-11 Station - Ozamiz 7:00 AM ### Pick Up ###

18-Apr-11 Station - Ozamiz 6:30 AM ### Pick Up ###

Communications.
Roger Gonzalo ATTY. BENJIE Y. BAGUIO

APPENDIX B

(Agency) (Station)

Roger Gonzalo
Driver

Municipal Mayor
Date:
Monthly Salary:
Total
Per Diem
320.00
-
-
320.00
-
-
320.00
-
-
320.00
-
-
320.00
-
320.00
-
400.00
-
400.00
400.00
320.00
-
-
320.00
-
-
-
-
-
-
###
(2) the travel is necessary to the service
Public Works, Transportation and
an, Lanao del Norte
(Station)
erary of travel No. ____ dated ______

submitted
, RER, Bus Ticket, etc.
ctfully submitted:
oger Gonzalo
Driver
s actually taken.
BENJIE Y. BAGUIO
nicipal Mayor
Appendix A
Itinerary of Travel
Official St Kapatagan, Lanao del Norte
### Station - CDO 4:00 AM 8:00 AM Bus 225.00 800.00

CDO Terminal-Limketk8:10 AM 8:40 AM Taxi GHE 467 100.00
Limketkai - Lodging H 4:50 PM 5:20 PM Taxi LTA 982 100.00
### Lodging House-Limket 7:40 AM 8:10 AM Taxi JKK 127 100.00 800.00
Limketkai-Lodging Hou4:30 PM 5:00 PM Taxi PPL 387 100.00
### Lodging House-Limket 7:40 AM 8:10 AM Taxi KJU 985 100.00 800.00
Limketkai-CDO Termin4:40 PM 5:00 PM Taxi LDE 390 100.00
CDO - Station 5:30 PM 9:30 PM Bus 225.00
Communications.

APPENDIX B
(Agency) (Station)

WENEFREDO M. LAURON

Municipal Mayor
Monthly Salary:
Total
Per Diem
1,025.00
100.00
100.00
-
900.00
100.00
-
900.00
100.00
225.00
-
-
-
-
3,450.00
an, Lanao del Norte
(Station)
RER, Bus Ticket, etc.
fully submitted:
REDO M. LAURON
al Services Officer
BENJIE Y. BAGUIO
unicipal Mayor
Appendix A
Itinerary of Travel
Name: Roy Villanueva Date:
Departure Arrival of Transportation Trans. Per Diem
17-Sep-10 Station - Ozamiz 8:00 AM 10:00 AM Ambulance 230.00 230.00
Ozamiz - Station 11:00 AM 1:00 PM Ambulance -
20-Sep-10 Station - Ozamiz 9:00 AM 11:00 AM Ambulance 230.00 230.00
Ozamiz - Station 12:00 Noon 2:00 PM Ambulance -
5-Oct-10 Station - Iligan 8:00 AM 10:00 AM Ambulance 230.00 230.00
Iligan - Station 11:00 AM 1:00 PM Ambulance -
14-Oct-10 Station - Ozamiz 6:00 AM 8:00 AM Ambulance 230.00 230.00
Ozamiz - Station 9:00 AM 11:00 AM Ambulance -
27-Oct-10 Station - Cdo 6:00 AM 10:00 AM Ambulance 400.00 400.00
Cdo - Station 12:00 Noon 4:00 PM Ambulance -
4-Nov-10 Station - Pagadian 8:00 AM 10:00 AM Ambulance 230.00 230.00
Pagadian - Station 11:00 AM 1:00 PM Ambulance -
7-Nov-10 Station - Ozamiz 1:00 PM 3:00 PM Ambulance 230.00 230.00
Ozamiz - Station 4:00 PM 6:00 PM Ambulance -
13-Nov-10 Station - Iligan 9:00 AM 11:00 AM Ambulance 230.00 230.00
Iligan - Station 11:00 AM 1:00 PM Ambulance -
17-Nov-10 Station - Ozamiz 7:00 AM 9:00 AM Ambulance 230.00 230.00
Ozamiz - Station 10:00 AM 12:00 Noon Ambulance -
23-Nov-10 Station - Iligan 6:00 AM 8:00 AM Ambulance 230.00 230.00
Iligan - Station 9:00 AM 11:00 AM Ambulance -
24-Nov-10 Station - Zamboanga 10:00 AM 6:00 PM Ambulance 800.00 800.00
25-Nov-10 Zamboanga - Station 4:00 AM 12:00 Noon Ambulance 400.00 400.00
5-Dec-10 Station - Ozamiz 9:00 AM 11:00 AM Ambulance 230.00 230.00
Ozamiz - Station 10:00 AM 12:00 Noon Ambulance -
20-Dec-10 Station - Cdo 8:00 AM 12:00 Noon Ambulance 400.00 400.00
Cdo - Station 2:00 PM 6:00 PM Ambulance -
21-Dec-10 Station - Kidapawan 7:00 AM 4:00 PM Ambulance 800.00 800.00
22-Dec-10 Kidapawan - Station 1:00 AM 12:00 Noon Ambulance 400.00 400.00
28-Dec-10 Station - Ozamiz 10:00 AM 12:00 Noon Ambulance 230.00 230.00
Ozamiz - Station 1:00 PM 3:00 PM Ambulance -
6,190.00
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is necessary to the service
(3) the period covered is reasonable (4) the expenses claimed are proper (5) authority to make inspection
Communications.

Roy Villanueva ATTY. BENJIE Y. BAGUIO
APPENDIX B

(Agency) (Station)

Roy Villanueva
Ambulance Driver

Municipal Mayor
Appendix A
Itinerary of Travel
Official StationKapatagan, Lanao del Norte
16-Jun-10 Station - Mukas Bus 35.00 ### 835.00
Mukas - Ozamiz Barge 25.00 25.00
Terminal Fee 16.00
Ozamiz - Cebu Ship 780.00 780.00
17-Jul-10 Cebu port - City Proper Taxi 250.00 250.00
City Proper - Cebu Airport Taxi 250.00 ### ###
Terminal Fee 200.00
Cebu - Cagayan de Oro Airplane ### ###
CDO Airport - CDO Term Taxi 250.00 250.00
CDO - Station Bus 100.00 100.00
-
-
-
-
-
-
-
###
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is necessary to the se
(3) the period covered is reasonable (4) the expenses claimed are proper (5) authority to make insp
Communications.

APPENDIX B

(Agency) (Station)
I certify that I have completed as travel authorized itinerary of travel No. ____ dated ____

Cut short as explained below. Excess payment in the amount of ____ was refunded on__
WENEFREDO M. LAURON

Municipal Mayor
Appendix A
Itinerary of Travel
Official StationKapatagan, Lanao del Norte
21-Jul-10 Station - Polo, Dapi 5:00 AM 9:00 AM Bus ### 800.00
Polo, Dapitan - Dakak Motor Hire ###
July 22-23, 2010Still in Dapitan ###
24-Jul-10 Dakak - Polo, Dapitan Bus ### 800.00

Dapitan - Station Motor Hire ###
Registration
ecessary to the seI certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is necessary
hority to make insp (3) the period covered is reasonable (4) the expenses claimed are proper (5) authority to m
nsportation and trips outside of duty station duly approved by the Secretary of Public Works, Transportatio
Communications.

APPENDIX B

(Agency) (Station)
No. ____ dated ______ I certify that I have completed as travel authorized itinerary of travel No. ____ d

was refunded on______ Cut short as explained below. Excess payment in the amount of ____ was refun
WENEFREDO M. LAURON

Municipal Mayor
Monthly Salary:
Total
Per Diem
965.00
700.00
###
-
965.00
700.00
###
-
-
-
-
-
-
-
###
er (5) authority to make inspection
ry of travel No. ____ dated ______
cket, etc.
ally taken.
Appendix A
Itinerary of Travel
17-Jul-10 Station - CDO A ### ### Service ### ###
CDO - Cebu ###12:00 Noon Airplane ### ###
Cebu - Bacolod4;00 PM ### Airplane ### ###
Airport - Hotel ### ### Taxi ### ###
-
July 18-21, 2010 Still in Bacolod ###
-
22-Jul-10 Hotel - Bacolod ### ### Taxi ### ### ###
Bacolod - Cebu ### ### Airplane ### ###
Cebu - CDO ### ### Airplane ### ###
CDO - Station ### ### Service -
-
Miscellaneous Expenses ###
-
-
-
-
-
-
-
###
Communications.

APPENDIX B

(Agency) (Station)


Municipal Mayor

Municipal Mayor
Salary:
the travel is necessary to the service

proper (5) authority to make inspection
blic Works, Transportation and
rary of travel No. ____ dated ______

submitted
s Ticket, etc.
Appendix A
Itinerary of Travel
Name: ROGER GONZALO Date:
3-Nov-10 Station - CDO ### ### Pick up ### ###
CDO - Station ### ### Pick up -
-
15-Nov-10 Staiton - Paga ### ### Pick up ### ###
Pagadian - Stat ### ### Pick up -
-
19-Nov-10 Station - Ozami ### ### Pick up ### ###
Ozamiz - Statio ### ### Pick up -
-
22-Nov-10 Station - CDO ### ### Pick up ### ###
### ### Pick up -
-
14-Dec-10 Station - Ozami ### ### Pick up ### ###
-
-
-
28-Dec-10 Station - Cdo ### ### Pick up ### ###
28-Dec-10 Cdo - Station ### ### Pick up ### ###
-
###
ROGER GONZALO ATTY. BENJIE Y. BAGUIO

APPENDIX B

(Agency) (Station)

ROGER GONZALO
Driver

Municipal Mayor
Itinerary of Travel
Name: Nestor Pareño Date:
Position:Driver Monthly Salary:
Departure Arrival
of Transportation
Trans. Per Diem
### Station - Iligan 4:00 AM ### Everest ### ###
Iligan - CDO 4:00 PM ### Everes -
CDO - Iligan -
Iligan - Station
### Station - Iligan 4:00 AM ### Everest ### ###

Iligan - CDO 4:00 PM ### Everes -
CDO - Iligan -
Iligan - Station
Miscellaneous Expenses
OR # 1769 88.00
OR # 059-00059 ###
-
-
-
###
Communications.
Nestor Pareño ATTY. BENJIE Y. BAGUIO

APPENDIX B

(Agency) (Station)

Nestor Pareño
Driver

Municipal Mayor
Salary:

er (5) authority to make inspection
avel No. ____ dated ______
s Ticket, etc.
ally taken.
Appendix A
Itinerary of Travel
Position: PESO Manager - Designate Monthly Salary:
Official S Kapatagan, Lanao del Norte
21-Jul-11 Station - CDO ### 6:00 Bus ### ### ###
CDO Terminal - De Luxe ### ### Taxi 80.00 80.00
De Luxe Hotel - CDO Te ### ### Taxi 80.00 80.00
CDO - Station ### ### Bus ### ###
-
27-Jul-11 Station - Iligan City ### ### Bus ### ### ###
Iligan City - Station ### ### Bus ### ###
-
-
-
-
-
-
-
-
-
-
-
-
-
###
Communications.

PESO Manager - Designate Municipal Mayor
APPENDIX B

(Agency) (Station)
er conditions indicated below.

LEA T. PABILING
PESO Manager - Designate
which I have knowledge the travel was actually taken.

Municipal Mayor
y Salary:

us Ticket, etc.
bmitted:
Itinerary of Travel
Name: Roselaine A. Papaladun Date:
Position:State Auditor I Monthly Salary:
Official COA
Purpose:CASH EXAMINATION MTO and other National Agencies.
Departure Arrival
of Transportation
Trans. Per Diem
15 days x 800 ###
Total ###
Communications.
Roselaine A. Papaladun ATTY. BENJIE Y. BAGUIO

State Auditor I Municipal Mayor
APPENDIX B
COA Kapatagan, Lanao del Norte

(Agency) (Station)

Roselaine A. Papaladun
State Auditor I
DAN M. JUTBA
State Auditor III/ATL
Salary:
the travel is necessary to the service

roper (5) authority to make inspection
ic Works, Transportation and
of travel No. ____ dated ______
ctually taken.
Appendix A
Itinerary of Travel
Name: Vicmar Miral Date:
Official SKapatagan, Lanao del Norte
Departure Arrival of TransportationTrans. Per Diem
8-Jun-11 Station - Iligan City 8:00 AM 10:00 AM Ambulance 240.00 240.00
Iligan City - Station 10:30 AM12:00:00 NoonAmbulance -
9-Jun-11 Station - Ozamiz Cit10:00 AM 11:30 AM Ambulance 240.00 240.00
Ozamiz City - Statio 12:00 Noon 2:00 PM Ambulance -
### Station - Ozamiz Cit 6:00 AM 8:00 AM Ambulance 240.00 240.00
Ozamiz City - Statio 8:30 AM 10:30 AM Ambulance -
Ozamiz City - Statio11:00 AM 1:00 PM Ambulance -
### Station - Ozamiz Cit 2:00 PM 4:00 PM Ambulance 240.00 240.00
Ozamiz City - Statio 4:30 PM 6:30 PM Ambulance -
1-Jul-11 Station - Ozamiz Cit11:00 AM 12:30 PM Ambulance 240.00 240.00
Ozamiz City - Statio 1:00 PM 3:00 PM Ambulance -
6-Jul-11 Station - Ozamiz Cit 6:00 AM 8:00 AM Ambulance 240.00 240.00
8-Jul-11 Station - CDO 8:00 AM 12:00 Noon Ambulance 400.00 400.00
CDO - Station 1:00 PM 5:00 PM Ambulance -
### Station - CDO 8:00 AM 12:00 Noon Ambulance 400.00 400.00
### Station - Ozamiz Cit10:00 AM 11:30 AM Ambulance 240.00 240.00
### Station - CDO 8:00 AM 12:00 Noon Ambulance 400.00 400.00
### Station - Ozamiz Cit10:00 AM 11:30 AM Ambulance 240.00 240.00
-
-
3,600.00
I certify therefore that (1) I have reviewed the foregoing itinerary (2) the travel is necessary to the service (3) the period covered is reasona
(4) the expenses claimed are proper (5) authority to make inspection trips outside of duty station duly approved by the Secretary of Publ
Transportation and Communications.
Vicmar Miral ATTY. BENJIE Y. BAGUIO

APPENDIX B

(Agency) (Station)

Vicmar Miral
Ambulance Driver

Municipal Mayor
Appendix A
Itinerary of Travel
Name: Nestor Pareño Date:
Official Station: Kapatagan, Lanao del Norte
27-Jan-11 Station - CDO 5:00 AM 8:00 AM Everest 400.00 400.00
CDO - Station 5:00 PM 8:00 PM Everest
23-Feb-11 Station - Dava 1:00 PM 1:00 AM Everest 400.00 400.00

-
February 24-26, 2011 ### 2,400.00
-
27-Feb-11 Davao - Statio 3:00 AM 3:00 PM Everest 400.00 400.00
-
-
-
-
-
-
-
3,600.00
Communications.
Nestor Pareño ATTY. BENJIE Y. BAGUIO

APPENDIX B

(Agency) (Station)

Nestor Pareño
Driver

Municipal Mayor
necessary to the service
hority to make inspection
ansportation and
travel No. ____ dated ______
f ____ was refunded on______

Appendix A
Itinerary of Travel
Name: CLAIRE GREBERN ELUMIR Date:
Position: Security Officer II Monthly Salary:
Official Station:Kapatagan, Lanao del Norte
Departure Arrival of Trans. Trans.Per Diem
-
18-Jan-11 Station - CDO ### 3:00 PM Service 400.00 400.00
-
Jan. 19-21, 2011Still in CDO ### 1,200.00
-
22-Jan-11 CDO - Station 9:00 AM 1:00 PM Service 320.00 320.00
-
Hotel Accommodation 3,600.00
Registration 3,600.00
-
-
-
-
-
-
-
-
9,120.00
Communications.
CLAIRE GREBERN ELUMIR ATTY. BENJIE Y. BAGUIO

Security Officer II Municipal Mayor
APPENDIX B

(Agency) (Station)
I certify that I have completed as travel authorized itinerary of travel No. ____ dated ___

Cut short as explained below. Excess payment in the amount of ____ was refunded on_
CLAIRE GREBERN ELUMIR

Security Officer II

Municipal Mayor
Appendix A
Itinerary of Travel
Name: CLAIRE GREBERN ELUMIR Date:
Position: Security Officer II Monthly Salary:
Official Station: Kapatagan, Lanao del Norte
Purpose of Travel : Travel Order hereto attached
28-Jun-11 Station - Ozamiz 7:00 AM 11:00 AM Service 800.00 800.00
CDO - Manila 12:00 Noon 1:00 PM Airplane ### 7,500.00
Manila - Dagupan 3:00 PM 5:00 PM Bus 300.00 300.00
Dagupan Term. -Hot 5:30 PM 6:20 PM Taxi 200.00 200.00
-
June 29-30, 2011Still in Dagupan 1,600.00
-
1-Jul-11 Hotel - Dagupan Term Taxi 200.00 800.00 1,000.00
Dagupan - Manila Bus 300.00 300.00
Manila - Ozamiz Airplane ### 7,500.00
Ozamiz - Station Service -
-
-
-
-
-
-
-
-
TOTAL ###
Communications.

Security Officer II Municipal Mayor
Appendix A
Itinerary of Travel
Name: Jhonny Paul H. Lagura Date: January 4, 2010
Position: Municipal Tourism Officer Monthly Salary:
10-Sep-08 Ozamis City 8:00 AM Service - 720.00 720.00
Ozamis - Manila (round trip) Plane ### - 8,827.00
Manila Airport - Hotel Taxi (txl 128) 350.00 - 350.00
9/11-15/08EXPO EXHIBIT (800x5) ### 4,000.00

16-Sep-08 Hotel - Airport Taxi (txl 113) 350.00 - 350.00
Manila - Ozamis Plane - -
Ozamis - Kapatagan Service - 320.00 320.00
1-Oct-08 Kapatagan - Ozamis 7:40 AM Service - 720.00 720.00

Ozamis-Cebu-Iloilo Plane ### - 6,872.56
10/2-5/08 ON CONVENTION (800x4) ### 3,200.00

6-Oct-08 Iloilo-Ozamis Vessel ### 400.00 2,054.00
Ozamis - Kapatagan Service - 240.00 240.00
Membership & Registration Fee 5,500.00
TOTAL ###
Communications.
Jhonny Paul H. Lagura ATTY. BENJIE Y. BAGUIO

Municipal Tourism Officer Municipal Mayor
APPENDIX B

(Agency) (Station)

Jhonny Paul H. Lagura

Municipal Tourism Officer

Municipal Mayor
uary 4, 2010
necessary to the service

thority to make inspection
ransportation and
No. ____ dated ______
was refunded on______

Appendix A
Itinerary of Travel
Name: Jhonny Paul H. Lagura Date: January 4, 2010
Position: Municipal Tourism Officer Monthly Salary:
### Kapatagan - Ozamis 7:30 AM Service - 720.00 720.00
Ozamis - Manila (round trip) Plane ### - 6,852.00
Rebooking Fee ### - 1,855.00
Airport - Hotel Taxi (twr 349) 350.00 - 350.00
9/24-27/09TRADE FAIR (800x4) ### 3,200.00

### Hotel - Airport Taxi (twt 540) 350.00 - 350.00
Manila - CDO Plane - - -
CDO Airport - Terminal Taxi (kvt 552) 300.00 300.00
CDO - Kapatagan Service - 320.00 320.00
TOTAL 13,947.00
Communications.
Jhonny Paul H. Lagura ATTY. BENJIE Y. BAGUIO

Municipal Tourism Officer Municipal Mayor
APPENDIX B

(Agency) (Station)

Jhonny Paul H. Lagura

Municipal Tourism Officer

Municipal Mayor
y 4, 2010
ecessary to the service

ority to make inspection
sportation and
____ dated ______
refunded on______
APPENDIX B

(Agency) (Station)

MANUEL SABILLO
Cooperative Development Officer Designate

Municipal Mayor
OR No. 2645 ###
OR No. 0112 ###
OR No. 006237 ###
OR No. 144422 ###
OR No. 23490 ###
OR No. 00143314 15.00
OR No. 8141 ###
OR No. 4214 ###
OR No. ###
OR No. 00862 ###
OR No. 81869 ###
OR No. 72047 20.00
OR No. 67344 20.00
###
Appendix A
Itinerary of Travel
Name: CLAIRE GREBERN ELUMIR Date: ###
Position: Security Officer Monthly Salary:
12-Jan-12 Station-mukas 800.00
mukas-ozamis airport
ozamis-cebu
13-Jan-12 cebu 800.00

14-Jan-12 cebu 800.00
15-Jan-12 cebu 800.00
16-Jan-12 cebu-ozamis 800.00
ozamis-mukas
mukas-station
total ###
Communications.

Security Officer Municipal Mayor
Appendix A
Itinerary of Travel
Position: Administrative Assistant II Monthly Salary:
23-Feb-11 Station - Iligan C7;00 AM 9:00 Bus 110.00 ### 430.00
4:00 PM 6:00 PM Bus 110.00 110.00
21-Jul-11 Station - Cagaya4:00 AM ### Bus 250.00 ### 650.00
Term - Hotel 8:10 AM ### Taxi 90.00 90.00
Hotel - Terminal5:00 PM 5:30 PM Taxi 90.00 90.00
CDO - Station 6;00 PM ### ### 250.00
-
15-Sep-11 Station - Iligan C8:00 AM ### Service ### 320.00
Iligan City - Stat 5:00 PM 7:00 PM Service -
-
16-Sep-12 Station - CDO 8:00 AM12:00 NoonService ### 640.00
17-Sep-11 CDO - Station 5:00 PM 7:00 PM Service ### 400.00
-
25-Oct-11 Station - Maigo 8:00 AM ### Bus 65.00 ### 385.00
Maigo - Station 5:00 PM 6:30 PM Bus 65.00 65.00
-
23-Nov-11 Station - CDO 9:00 AM 1;00 PM Bus 250.00 ### 890.00
Term - Hotel 1:30 PM 2:00 PM Taxi 100.00 100.00
Nov. 24 - 25, 2011
Still in CDO ###
26-Nov-11 Hotel - Terminal9:00 AM ### Taxi 100.00 ### 500.00
CDO - Station ### 2:00 PM Bus 250.00 250.00
-
###
Communications.

APPENDIX B

(Agency) (Station)

LEA T. PABILING

Municipal Mayor
Salary:
avel is necessary to the service

(5) authority to make inspection
f travel No. ____ dated ______
Ticket, etc.
APPENDIX B

(Agency) (Station)


Municipal Mayor

Municipal Mayor
Appendix A
Itinerary of Travel
Position: Administrative Assistant II Monthly Salary:
25-Jan-12Station - Iligan City6:00 AM 8:30 Bus 125.00 640.00 765.00
-
January 26-27, 2012
Still in Iligan City ###
-
28-Jan-12Iligan City - Station9:00 AM ### Bus 125.00 400.00 525.00
-
-
-
###
Communications.

APPENDIX B

(Agency) (Station)

LEA T. PABILING

Municipal Mayor
vel is necessary to the service
5) authority to make inspection
ks, Transportation and
Ticket, etc.
Appendix A
Itinerary of Travel
Name: PERLITO B. GONZAGA Date:
Position: Municipal Vice Mayor Monthly Salary:
8-Oct-13 Station - CDO Service 800.00 800.00
-
9-Oct-13 CDO - Manila Airplane ### 640.00 ###
Airport - Hotel Van Hire -
-
10-Oct-13 Still in Manila 640.00 640.00
-
Ocotber 11, 2013 Manila - CDO Airplane ### 640.00 ###
CDO - Station Service -
-
Hotel Accommodation ### ###
Incidental Expense ###
-
-
###
Communications.
PERLITO B. GONZAGA ATTY. BENJIE Y. BAGUIO

Municipal Vice Mayor Municipal Mayor
APPENDIX B

(Agency) (Station)

PERLITO B. GONZAGA
Municipal Vice Mayor

Municipal Mayor
vel is necessary to the service
5) authority to make inspection
ks, Transportation and
Ticket, etc.
Appendix A
Itinerary of Travel
Name: JUNELYN C. PEPITO Date:
Position: LDRRMO III Monthly Salary:
Purpose of TPlease see attached file.

Departure
Arrivalof Trans. Trans. Per Diem
### Kapatagan-Bulua CD8:00AM BUS ### 540.00 850.00
Bulua Terminal-Agora Terminal
1:00PM TAXI ### 200.00
Agora Terminal-Bukidnon BUS ### 120.00
Bukidnon-Venue 50.00 50.00
17-20-Dec-19On Training 360.00x4 1,440.00
Venue-Bukidnon Terminal 50.00 50.00
Bukidnon-Agora Terminal,CDO BUS ### 120.00
Agora Terminal-Bulua Terminal TAXI ### 200.00
Bulua Terminal-Kapatagan BUS ### 365.00
Training Fee 10,000.00
###
Communications.
JUNELYN C. PEPITO HON. BARRY Y. BAGUIO

LDRRMO III Municipal Mayor
Appendix A
Itinerary of Travel
Name: Marcelino S. Marata Date:
Position:Municipal Administrator Monthly Salary:
Purpose oTo attend Conflict Resolution thru Alternative.
Date
Place to be visited Time MeansAllowable Expenses Total
###Kapatagan-Iligan PUB ### ### ###
Iligan-CDO PUB ### ###
Bulua - Limketkai Center taxi ### ###
9/22-24/2015
On Training 3X ### ###
/25/2015
Limketkai Center - Bulua taxi ### ###
CDO-Iligan PUB ### ###
iLIGAN - Kapatagan PUB ### ### ###
###
### ###
Communications.
MARCELINO S. MARATA ATTY. BENJIE Y. BAGUIO

Municipal Administrator Municipal Mayor

Itinerary

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Appendix A

7-Jan-10 Station - CDO 12:00 Noon4:00 PM Service ### 400.00

8-Jan-10 Hotel - CDO, Airport Service 800.00 800.00

9-Jan-10 Still in Manila ### 800.00

10-Jan-10 Hotel -Manila Airport Taxi ### 400.00

Prepared by: Approved by:

ATTY. BENJIE Y. BAGUIO ATTY. BENJIE Y. BAGUIO

MAYOR'S OFFICE Kapatagan, Lanao del Norte

Strictly in accordance with the approved itinerary.

CA, TO, RER, Bus Ticket, etc.

ATTY. BENJIE Y. BAGUIO

ATTY. BENJIE Y. BAGUIO

Name: Engr.Newina P. Lumapay Date: February 10-16,2008

Date Place to be visited Time Means Allowable Expenses

Prepared by: Approved by:

ENGR. NEWINA P. LUMAPAY ENGR.JERICK D. ORLANES

To liquidate Cash Advance on Travel Expenses 5,221.00

Total Amount Spent 5,221.00

Amount of Cash Advance Per DV No.

Amount Refunded Per O.R. No. ______

Submitted by: Received by:

WENEFREDO M. LAURON Accounting Unit

MAYOR'S OFFICE Kapatagan, Lanao del Norte

Strictly in accordance with the approved itinerary.

CA, TO, RER, Bus Ticket, etc.

ATTY. BENJIE Y. BAGUIO

ary of travel No. ____ dated ______

ount of ____ was refunded on______

ER, Bus Ticket, etc.

Jan. 16-21, 2010

22-Jan-10 Hotel - Airport Taxi 400.00 ### ###

Prepared by: Approved by:

ATTY. BENJIE Y. BAGUIO ATTY. BENJIE Y. BAGUIO

MAYOR'S OFFICE Kapatagan, Lanao del Norte

Strictly in accordance with the approved itinerary.

CA, TO, RER, Bus Ticket, etc.

ATTY. BENJIE Y. BAGUIO

of which I have knowledge the travel was actually taken.

ATTY. BENJIE Y. BAGUIO

Romeo Caguan ATTY. BENJIE Y. BAGUIO

20-Feb-10 Hotel - Airport Taxi ### ### ###

Registration Fee ###

Hotel Accommodation ###

Prepared by: Approved by:

ALEXANDER D. ABABA, CPA ATTY. BENJIE Y. BAGUIO

20-Feb-10 Hotel - Airport Taxi ### ### ###

Registration Fee ###

Hotel Accommodation ###

Prepared by: Approved by:

ENGR. NEWINA P. LUMAPAY ATTY. BENJIE Y. BAGUIO

MAYOR'S OFFICE Kapatagan, Lanao del Norte

Strictly in accordance with the approved itinerary.

CA, TO, RER, Bus Ticket, etc.

ENGR. NEWINA P. LUMAPAY

ATTY. BENJIE Y. BAGUIO

he travel is necessary to the service

unt of ____ was refunded on______

Prepared by: Approved by:

WENEFREDO M. LAURON ATTY. BENJIE Y. BAGUIO

MAYOR'S OFFICE Kapatagan, Lanao del Norte

Strictly in accordance with the approved itinerary.

CA, TO, RER, Bus Ticket, etc.

ATTY. BENJIE Y. BAGUIO

ary of travel No. dated __

ount of was refunded on__

unt of was refunded on__

was refunded on__

of was refunded on__

unt of was refunded on__

erary of travel No. dated __

mount of was refunded on__

was refunded on__