Annex B

Republic of the Philippines

Department of Education

LOCATOR SLIP
REGION: VII Central Visayas
BUREAU/ DIVISION/ SCHOOL: DepEd Division of Bohol
DATE OF FILING:
NAME: RAMIL A. ESCASO
PERMANENT STATION: Pedro S. Budiongan High School- Carmen West
POSITION/ DESIGNATION: HT1/SIC

PURPOSE: To attend Division Executive Conference

Please Check Official Business Official Time

DESTINATION: Reynas the Haven and Gardens, Tagbilaran City Bohol

DATE AND TIME OF EVENT/
TRANSACTION/ MEETING: March 6, 2020

Approved:

RAMIL A. ESCASO, EdD ESTRELLITA L. BARAJAN, PhD

Signature of Requesting Official/ Employee Head of Office or his/her Authorized Representative
Date: __________________ Date: __________________
 CERTIFICATION
This is to certify that the above employeee appeared Office for the above purpose.

.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)
* The accomplished and signed Locator Slip shall serve as the authority to travel

Annex B
Republic of the Philippines
Department of Education

REGION: VII Central Visayas

BUREAU/ DIVISION/ SCHOOL: DepEd Division of Bohol
DATE OF FILING: 9-23-2019
NAME: RAMIL A. ESCASO
PERMANENT STATION: Pedro S. Budiongan High School- Carmen West
POSITION/ DESIGNATION: HT1

PURPOSE:

Please Check Official Business Official Time

DESTINATION:
DATE AND TIME OF EVENT/
TRANSACTION/ MEETING:

Approved:

RAMIL A. ESCASO, EdD ESTRELLITA L. BARAJAN, PhD

Signature of Requesting Official/ Employee Head of Office or his/her Authorized Representative
Date: __________________ Date: __________________
 CERTIFICATION

This is to certify that the above employeee appeared Office for the above purpose.

.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)
* The accomplished and signed Locator Slip shall serve as the authority to travel
To attend Division Executive Conference
Reynas the Haven and Gardens, Tagbilaran City Bohol
March 6, 2020

To attend first SDO Research Congress/Conference

February 6, 2020

Metro Center Hotel, Tagbilaran City

To submit urgent reports (NSBI,TLE Coor, list of applicants)

SDO, Tagbilaran City

st of applicants)
Appendix 47

CERTIFICATION OF TRAVEL COMPLETED

Entity Name: Division of Bohol Fund Cluster: 01-Regular-MOOE

CANTUBOD NATIONAL HIGH SCHOOL/

CASIANA P. CABERTE PhD, CESO VI DIVISION OF BOHOL
Schools Division Superintendent Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary of
Travel No. _________________ dated March 2024 under conditions indicated below:

/ 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 __________
/ / Extended as explained below, additional itinerary was submitted
/ / Other deviation as explained below.

Explanation or justifications:
Van is the fastest means of transportation to arrive at a destination on time
Evidence of travel:

. xx Appearance .
______________________________________________________________________________________________

Respectfully submitted:

AYESSA NICOLE S. SOMBRIO

Name of Student

On evidence and information of which I have the knowledge, the travel was actually
undertaken.

Approved:

JASON O. ESTILLORE
School In Charge
___________________________________________________________________________________________________________

E
_________________________________________________________________________
 Appendix 45

ITINERARY OF TRAVEL

Entity Name : Division of Bohol

Fund Cluster: 01-Regular-MOOE No.:
Name: AYESSA NICOLE S. SOMBRIO Date of Travel : March 8, 2024
Position : Student Purpose of Travel : Participated the 2024 District Festival of Talents in
Filipino

Official Station : Cantubod National High School

Places to be visited TIME Means of Transpor Per

Date Others
(Destination) Departure Arrival Transportation -station Diem Total Amount
8/3/2024 Station to Danao National High School 7:40AM 7:50PM Habal-habal 50.00 180.00 230.00
Danao National High School to Station 5:00PM 5:10PM Habal-habal 50.00 50.00

TOTAL 280.00
Prepared by :

I certify that : (1) I have reviewed the foregoing AYESSA NICOLE S. SOMBRIO
itinerary, (2) the travel is necessary to the service, Signature over Printed Name
(3) the period covered is reasonable and (4) the
expenses claimed are proper. Approved by:

JASON O. ESTILLORE JASON O. ESTILLORE

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Authorized Representative

121
 Division of Bohol
(Agency Name)

CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS

Pursuant to COA Circullar No. 2017-001 dated June 19, 2017
Name of Employee AYESSA NICOLE S. SOMBRIO Employee No.:
Office Cantubod National High School
Division Bohol
Date Particulars Amount (P)
8/3/2024 Station to Danao National High School 50.00
Danao National High School to Station 50.00

TOTAL 100.00

Purpose of Travel : Participated the 2024 District Festival of Talents in Filipino

I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose, that above
goods and services were acquired from parties not issuing receipts. And that I am fully aware that wilful
falsification of statements is punishable by law.
Certified Correct: Noted by:
Signature
Printed Name AYESSA NICOLE S. SOMBRIO JASON O. ESTILLORE
Student Immediate Supervisor
Date: Date:
 Annex B
Republic of the Philippines
Department of Education

LOCATOR SLIP
REGION: VII Central Visayas
BUREAU/ DIVISION/ SCHOOL: DepEd Division of Bohol
DATE OF FILING: March 11, 2024
NAME: AYESSA NICOLE S. SOMBRIO
PERMANENT STATION: Cantubod National High School
POSITION/ DESIGNATION: SST-III

Purpose of Travel : Participated the 2024 District Festival

PURPOSE: of Talents in Filipino

Please Check Official Business / Official Time

DESTINATION: March 11, 2024

DATE AND TIME OF EVENT/
TRANSACTION/ MEETING: Danao National High School

Approved:

REYNATA O. SUELLO RAMIL A. ESCASO, EdD

Signature of Requesting Official/ Employee Head of Office or his/her Authorized Representative
Date: __________________ Date: __________________

CERTIFICATION

This is to certify that the above employeee appeared Office for the above purpose.
.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)
* The accomplished and signed Locator Slip shall serve as the authority to travel
 Annex B
Republic of the Philippines
Department of Education

REGION: VII Central Visayas

BUREAU/ DIVISION/ SCHOOL: DepEd Division of Bohol
DATE OF FILING:
NAME: RAMIL A. ESCASO
PERMANENT STATION: Pedro S. Budiongan High School- Carmen West
POSITION/ DESIGNATION: Head Teacher 1

PURPOSE: Submit Reports/ Canvass

Please Check Official Business Official Time

DESTINATION: District Office/ Poblacion Carmen Bohol
DATE AND TIME OF EVENT/
TRANSACTION/ MEETING: April 6, 2020

Approved:

RAMIL A. ESCASO, EdD ESTRELLITA L. BARAJAN, PhD

Signature of Requesting Official/ Employee Head of Office or his/her Authorized Representative
Date: __________________ Date: __________________

CERTIFICATION

This is to certify that the above employeee appeared Office for the above purpose.

.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)
* The accomplished and signed Locator Slip shall serve as the authority to travel
 Submit Reports/ Canvass

SDO Tagbilaran City

March 9, 2020

This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
Submit Reports/ Canvass

District Office/ Poblacion Carmen Bohol

April 6, 2020
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that This is to certify that This is to certify that This is to certify that This is to certify that
the above employeee the above employeee the above employeee the above employeee the above employeee
appeared Office for appeared Office for appeared Office for appeared Office for appeared Office for
the above purpose. the above purpose. the above purpose. the above purpose. the above purpose.
 This is to certify that
the above employeee
appeared Office for
the above purpose.
 This is to certify that the above employeee appeared Office for the above purpose.
.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)

This is to certify that the above employeee appeared Office for the above purpose.
.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)

This is to certify that the above employeee appeared Office for the above purpose.
.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)

This is to certify that the above employeee appeared Office for the above purpose.
.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)

This is to certify that the above employeee appeared Office for the above purpose.
.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)

This is to certify that the above employeee appeared Office for the above purpose.
.
_____________________________ __________________________ _______________
Signature over printed name Position Date
(Note: This portion shall be filled out by the official/ authorized personnel of the office visited.)
 Annex A
Republic of the Philippines
Department of Education

AUTHORITY TO TRAVEL
CONTROL NO.

REGION: VII Central Visayas

BUREAU/ DIVISION/ SCHOOL: DepEd Division of Bohol
DATE OF FILING: March 11, 2024
NAME: AYESSA NICOLE S. SOMBRIO
POSITION/ DESIGNATION: STUDENT
PERMANENT STATION: Cantubod National High School

Participated the 2024 District Festival of Talents in

PURPOSE OF TRAVEL: Filipino
ACTIVITY ORGANIZED/ SPONSORED BY: DepEd Bohol
PERIOD COVERED:
(Inclusive of Travel Time) March 8, 2024

Please Check Official Business Official Time

VENUE/DESTINATION: Danao National High School

EXPENSE COVERED: (Subject to the usual acccounting and auditing rules and regulations)

FUND SOURCE (Pap Code/...): MOOE

Approved:

JASON O. ESTILLORE
School In Charge
Date: __________________
 Annex A
Republic of the Philippines
Department of Education

AUTHORITY TO TRAVEL
CONTROL NO.

REGION: VII Central Visayas

BUREAU/ DIVISION/ SCHOOL: DepEd Division of Bohol
DATE OF FILING:
NAME: RAMIL A. ESCASO
POSITION/ DESIGNATION: T-3/ SIC
PERMANENT STATION: Pedro S. Budiongan High School- Carmen West
PURPOSE OF TRAVEL:
ACTIVITY ORGANIZED/ SPONSORED BY:
PERIOD COVERED:
(Inclusive of Travel Time)

Please Check Official Business Official Time

VENUE/DESTINATION:
EXPENSE COVERED: (Subject to the usual acccounting and auditing rules and regulations)
FUND SOURCE (Pap Code/...):

Recommending Approval: Approved:

MARINA S. SALAMANCA, PhD NIMFA D. BONGO, EdD, CESO V

Assistant Schools Division Superintendent Schools Division Superintendent
Date: __________________ Date: __________________
 Appendix 32
Department of Education Fund Cluster :
DIVISION OF BOHOL 01-Regular- MOOE
Date :
DISBURSEMENT VOUCHER DV No. : 2024-

Mode of
Paymen MDS Check Commercial Check ADA Others (Please specify)
t _________________
Payee AYESSA NICOLE S. SOMBRIO
Cantubod,Danao,Bohol
Address
Responsibility
Particulars MFO/PAP Amount
Center

To reimburse payment for travelling expenses 280.00

Amount Due 280.00

A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

JASON O. ESTILLORE
School In Charge

B. Accounting Entry:
Account Title UACS Code Debit Credit
Travelling Expenses 5020101000 280.00
Advances for Operating Expenses 1990101000 280.00

C.Certified: D. Approved for Payment

Cash available

Subject to Authority to Debit Account (when applicable

Su Supporting documents complete and amount claime

proper

Signatur
Signature
e
Printed
MARIA BERNA VALLECER Printed Name JASON O. ESTILLORE
Name
Position District Sr. Bookkeeper Position School In Charge

Date Date
E. Receipt of Payment JEV No.
Check/
Date : Bank Name & Account Number:
ADA
No. :
Signatur Date : Printed Name: Date
e:
Official Receipt No. & Date/Other Documents