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APPENDIX Docx2

Lucille T. Arlan, a municipal accountant from LGU Claver, Surigao del Norte, traveled from February 7-13, 2023 for a seminar in Cagayan de Oro City. The itinerary details her travel from her official station to Bad-as, Butuan City, and Cagayan de Oro City, and includes the dates, times and costs of transportation. She claims a total travel allowance of 11,700 pesos for the trip. The itinerary was reviewed and certified by the SK councilor, chairman and a barangay captain.
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0% found this document useful (0 votes)
105 views2 pages

APPENDIX Docx2

Lucille T. Arlan, a municipal accountant from LGU Claver, Surigao del Norte, traveled from February 7-13, 2023 for a seminar in Cagayan de Oro City. The itinerary details her travel from her official station to Bad-as, Butuan City, and Cagayan de Oro City, and includes the dates, times and costs of transportation. She claims a total travel allowance of 11,700 pesos for the trip. The itinerary was reviewed and certified by the SK councilor, chairman and a barangay captain.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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APPENDIX "A"

ITINERARY OF TRAVEL

Name: LUCILLE T. ARLAN, CPA


Position: MUNICIPAL ACCOUNTANT
Official Station: LGU, Claver, Surigao del Norte
Purpose of Travel: See attached travel order

TIME ALLOWABLE EXPENSES


Means of
Places to be
DATE Transportation
Visited Travel Total
Departure Arrival
Transportation Allowance Amount

2/7/2023 OS-BAD AS 7:00AM 7:45AM VAN 100.00


1,800.00 1,900.00
BAD AS - BUTUAN 8:00AM 11:00AM VAN 250.00
250.00
BUTUAN-
12:30PM 4:45PM VAN 550.00
CAGAYAN 550.00

TERMINAL-HOTEL Multicab/Tricycle 10.00 10.00


STILL IN
2/8/2023
SEMINAR 1,800.00 1,800.00
STILL IN
2/9/2023
SEMINAR 1,800.00 1,800.00
STILL IN
2/10/2023
SEMINAR 1,800.00 1,800.00
STILL IN
2/11/2023
SEMINAR 1,800.00 1,800.00
STILL IN
2/12/2023
SEMINAR 1,800.00 1,800.00
2/13/2023
HOTEL-TERMINAL Multicab/Tricycle 10.00 900.00 910.00
CAGAYAN-
BUTUAN 7:00AM 11:00AM VAN 550.00 550.00
BUTUAN-BAD AS 12:30PM
2:45PM VAN 250.00 250.00

BAD AS - OS 3:00PM 3:45PM VAN 100.00 100.00

TOTAL 1,820.00
11,700.00 13,520.00

(Prepared by)
I certify that : (1) I have reviewed the foregoing itenerary (2)
the travel is necessary to the service (3) the period covered is
reasonable (4) the expenses claimed are proper (5) Authority to SK Councilor
make inspection trips outside of duty station duly approved by the
(See Authority in
file)

CYRIL ROSE P. RABADAN EMY MAHOMOC


SK Chairman Barangay Captain

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