Republic of the Philippines

COMMISSION ON AUDIT
CGS-Water Districts and Stan Alone Agencies (SUCs)
Office of the Auditor-Team R5-05
PSU-Goa Campus, San Juan Bautista St., Goa, Camarines Sur
ITINERARY OF TRAVEL
Name: MARIA JESUSA C. CATOLICO

Position: State Auditor II, Audit Team Member

Official Station: PSU-Goa Campus, Tagontong, Goa, Camarines Sur

Purpose:
Date

Attend Echo/Update Seminar on New Cash Examination per COA ROV Office Order No. 2014-232
Places to be Visited (Destination)

2014
September
22
OS to COA Regional Office No. V
Rawis, Legazpi City
23
Still at COA Regional Office No. V
24
Still at COA Regional Office No. V
25

COA Regional Office No. V to OS

TIME
Arrival Departure

Means of
Transportation

6:30 PM

PUB; Tricycle

Transportation
Expenses

238.00

TOTAL

1,200.00
1,350.00
1,350.00

6:00 PM

Van;PUB;
Tricycle

238.00

TOTALS

I CERTIFY 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.

Prepared by:

ELENA B. TABAYAG
State Auditor III
Audit Team Leader

Travel
Expenses

476.00

450.00

4,350.00

MARIA JESUSA C. CATOLICO

State Auditor II
Audit Team Member

Approved by:

JOSEFA N. SEVERO
State Auditor V
Supervising Auditor

TOTAL

1,438.00
1,350.00
1,350.00
688.00

4,826.00

CATOLICO
II
mber

Republic of the Philippines

COMMISSION ON AUDIT
Audit Group C - Team 5
San Isidro,Bombon, Camarines Sur
CERTIFICATE OF TRAVEL COMPLETED
Station:

Agency Head:

COA -PSU, Goa, Camarines Sur

ELENA B. TABAYAG
Audit Team Leader

I certify that I have completed the travel in itinerary various dates

under conditions indicated below;
( X ) Strictly in accordance with the approved itinerary.
(

Cut short as explained below; Excess payment in the amount of

was refunded on O.R. No.
dated

) Extended as explained below. Additional itinerary was submitted.

Other deviations as explained below.

Explanations or justifications:

Evidence of travel attached hereto:

Office Order and Certificate of Appearance

Respectfully submitted:

Maria Jesusa C. Catolico

(Official or Employee)

September 28, 2014

Date

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

ELENA B. TABAYAG
State Auditor III
Audit Team Leader

September 28, 2014

Date