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Mike Trip Ticket

This document is a driver's trip ticket from the Department of Environment and Natural Resources in the Philippines. It authorizes driver Michael S. Lusbog to use government vehicle SFU-888 from May 11-15, 2020 to ferry DENR personnel within Davao City and Digos City for official matters related to coronavirus preparedness. It requires the driver to record details of the trip like fuel consumption and mileage.

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Tim Puertos
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0% found this document useful (0 votes)
334 views2 pages

Mike Trip Ticket

This document is a driver's trip ticket from the Department of Environment and Natural Resources in the Philippines. It authorizes driver Michael S. Lusbog to use government vehicle SFU-888 from May 11-15, 2020 to ferry DENR personnel within Davao City and Digos City for official matters related to coronavirus preparedness. It requires the driver to record details of the trip like fuel consumption and mileage.

Uploaded by

Tim Puertos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Environment and Natural Resources


DENR Compound Mabini Super Highway Aplaya, Digos City
Tel. No. (082) 272-1894

══════════════════════════════════════════════════════════════════
No. __________
DRIVER’S TRIP TICKET

Date: May 11, 2020


1. To be filled by the Administrative Official authorizing Official Travel:

1.1 Name of Driver of Vehicle: MICHAEL S. LUSBOG


1.2 Government Car to be Used (Plate No.) SFU-888

1.3 Name of Authorized Passenger/s:

1. 5.
2. 6.
3. 7.
4. 8.

1.4 Place/s to be Visited/Inspected


Date of Travel Place to be Visited 1.5 Purpose
May 11-15 2020 Within the vicinities of Digos To ferry DENR-PENRO Personnel section chief’s from
City, Davao Del Sur and Davao Davao City and vice versa official matters and
City. immediate actions in response to the corona virus 2019
preparedness and actions/official documents and do
other office errand as per instruction of the office head.
To change oil of RP Vehicle SFU-888

Approved by:

PABLITO M. OPRECIA
OIC, PENR OFFICER

2. To be filled by the Driver:

2.1 Time of Departure from the Office/Garage: AM/PM


2.2 Gasoline Purchased and Consumed:
2.2.1 Balance in Tank Liters
2.2.2 Add: Purchased During Trip Liters
2.2.3 Total Liters

2.3 Deduct: Used During the Trip: Liters

2.4 Balance in Tank at the End of the Trip: Liters


2.5 Grease Issued: Liters
2.6 Brake Fluid/Oil Issued: Liters
2.7 Speedometer Reading: OUT OF ORDER
2.7.1 At the beginning of the Trip Miles/Kms.
2.7.2 At the End of the Trip Miles/Kms.
2.7.3 Distance Traveled Miles/Kms.

I HEREBY CERTIFY to the correctness at the above statement of record travel.

MICHAEL S. LUSBOG
Driver

I/WE HEREBY CERTIFY I/WE used this car on official business as stated above.
NAME OF PASSENGER/S:
Patentable

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