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    Iterenary Travel Form

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    splef lgu
    This document contains an itinerary of travel for Mark Anthony P. Pateño, the SPLEF Administrator of San Pascual, Masbate. The purpose of the travel was to advise, file checks from LGUs, make payments to NAPOCOR, and deposit funds into LANDBANK for the month of January 2019. The itinerary details the dates, places to be visited, times of departure and arrival, means of transportation, transportation costs, and allowances. The total estimated cost of the travel was 2,200 pesos. Pateño and the Municipal Mayor certified and approved the itinerary.

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    Iterenary Travel Form

    Uploaded by

    splef lgu
    45 views3 pages
    This document contains an itinerary of travel for Mark Anthony P. Pateño, the SPLEF Administrator of San Pascual, Masbate. The purpose of the travel was to advise, file checks from LGUs, make payments to NAPOCOR, and deposit funds into LANDBANK for the month of January 2019. The itinerary details the dates, places to be visited, times of departure and arrival, means of transportation, transportation costs, and allowances. The total estimated cost of the travel was 2,200 pesos. Pateño and the Municipal Mayor certified and approved the itinerary.

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    This document contains an itinerary of travel for Mark Anthony P. Pateño, the SPLEF Administrator of San Pascual, Masbate. The purpose of the travel was to advise, file checks from LGUs, make payments to NAPOCOR, and deposit funds into LANDBANK for the month of January 2019. The itinerary details the dates, places to be visited, times of departure and arrival, means of transportation, transportation costs, and allowances. The total estimated cost of the travel was 2,200 pesos. Pateño and the Municipal Mayor certified and approved the itinerary.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    45 views3 pages

    Iterenary Travel Form

    Uploaded by

    splef lgu
    This document contains an itinerary of travel for Mark Anthony P. Pateño, the SPLEF Administrator of San Pascual, Masbate. The purpose of the travel was to advise, file checks from LGUs, make payments to NAPOCOR, and deposit funds into LANDBANK for the month of January 2019. The itinerary details the dates, places to be visited, times of departure and arrival, means of transportation, transportation costs, and allowances. The total estimated cost of the travel was 2,200 pesos. Pateño and the Municipal Mayor certified and approved the itinerary.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Republic of the Philippines

    Province of Masbate
    Municipality of San Pascual
    SAN PASCUAL LOCAL ELECTRIC FACILITIES

    February 19,2019
    (Date)
    ITINERARY OF TRAVEL

    Name: MARK ANTHONY P. PATEÑO Position SPLEF Administrator


    Monthly Salary : Official Station: San Pascual, Masbate
    Purpose of Travel: TO advice of file the check of LGUs & payment at NAPOCOR & Deposit to LANDBANK for the month
    of January 2019

    Time Time Means of


    Transportation Total
    Date Place to be Visited Departure Transportatio Allowance
    Fare Amount
    Arrival n
    2/21/19 Station -Pasacao 5:00 AM 8:30am M/B 130.00 130.00
    Pasacao-Naga 8:45 AM 9:30am van 50.00 800.00 850.00

    22 OB DBP and Landbank 800.00 800.00


    23 NAGA-PASACAO 7:00AM 8:30AM VAN 50.00 50.00
    PASACAO-STATION 10:30am 1:30pm M/B 130.00 240.00 370.00

    TOTAL 360.00 1,840.00 2,200.00

    I HEREBY CERTIFY that (1) I have Prepared by:


    reviewed the foregoing itinerary. (2) The travel is
    necessary t o the servicce.(3) The period covered is
    MARK ANTHONY P. PATEÑO
    reasonable.(4) The expense claimed are proper.
    (Official or employee)

    Approved by:

    ZACARINA A. LAZARO
    Municipal Mayor
    Republic of the Philippines
    Province of Masbate
    Municipality of San Pascual
    SAN PASCUAL LOCAL ELECTRIC FACILITIES
    SAN PASCUAL MASBATE

    CERTIFICATE OF TRAVEL COMPLETED

    NIÑO MAXIMINO A. LAZARO LGU - San Pascual, Masbate


    (Chief of Office) (Station)

    MUNICIPAL MAYOR February 11,2019


    (Designation) (Date)

    I HERBY CERTIFY that I have completed the travel authorized in the Itinerary of Travel on

    x Strictly in accordance with the approved itinerary.


    Cut short as explained below. Excess payment in the amount of P_____________________________was
    refunded under O. R. No. ______________________dated ______________________________,2020

    Extended to other deviations as explained below:

    EXPLANATIONS OR JUSTIFICATIONS _
    ____________________________________________________________________________________________________
    EVIDENCES OF TRAVEL ATTACHED HERETO: FARE TICKETS, Travel .Order, certificate of Apperance

    Respectfully submitted :

    MARK ANTHONY P.PATEÑO


    ( Official or Employee)

    SPLEF Administrator
    (Designation)

    Approved

    NIÑO MAXIMINO A. LAZARO


    Municipal Mayor
    Republic of the Philippines
    Province of Masbate
    Municipality of San Pascual
    SAN PASCUAL LOCAL ELECTRIC FACILITIES

    February 11,2020
    (Date)
    ITINERARY OF TRAVEL

    Name: MARK ANTHONY P. PATEÑO Position SPLEF Administrator


    Monthly Salary : Official Station: San Pascual, Masbate

    Purpose of Travel: To deposit check, for Napocor bills payment at LANDBANK for the billing month of JANUARY 2020.
    Time Time
    Means of Transport Total
    Date Place to be Visited Departure Allowance
    Transportation ation Fare Amount
    Arrival
    2/16/2020 Station -Pasacao 5:00 AM 8:00am M/B Starhorse 220.00 220.00
    Pasacao - Naga 8:30 AM 9:45 AM Van 50.00 1,500.00 1,550.00
    2/17/2020 OB at Landbank 1,500.00 1,500.00
    2/18/2020 Naga - Pasacao 6:00 PM 7:30 AM Van 50.00 50.00
    Pasacao - Station 9:30 PM 11:45 AM M/B Starhorse 220.00 800.00 1,020.00

    TOTAL 4,340.00

    I HEREBY CERTIFY that (1) I have Prepared by:


    reviewed the foregoing itinerary. (2) The travel is
    necessary t o the servicce.(3) The period covered
    is reasonable.(4) The expense claimed are proper.
    MARK ANTHONY P. PATEÑO
    (Official or employee)

    Approved by:

    NIÑO MAXIMINO A. LAZARO


    Municipal Mayor

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