Appendix 45

ITINERARY OF TRAVEL

Entity Name : DEPARTMENT OF HEALTH CHD BICOL

Fund Cluster: ____________________ No.: _______________

Name : _ANGELI LOU J. VILLANUEVA___________________________________________

Date of Travel : AUGUST 6-11,2018___________________
Position : ACCOUNTANT II __________________________________________
Purpose of Travel : TO ATTEND THE SEMINAR ON LAWS
Official Station : _DOH ROV____________________________________ & RULES ON GOVERNMENT EXPENDITURE (LARGE) IN BATAAN
Places to be visited TIME Means of Transpor- Per
Date Others
(Destination) Departure Arrival Transportation station Diem
8/6/2018 DOH ROV to LGP Airport 5:30 AM 5:40 AM Tricycle 30.00
LGP Airport to NAIA 6:20 AM 7:30 AM Plane 1,793.00
Terminal Fee 150.00
NAIA to Bataan Taxi 250.00
Bus 400.00
8/11/2018 Bataan to Cubao Bus 400.00
Cubao to NAIA Taxi 250.00
NAIA to Legazpi Airport Plane 1,793.00
Legazpi Airport to DOH ROV Tricycle 30

TOTAL
Prepared by :

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

RESTY D. DAEP NORBERTO A. BALANE JR, CPA, MPA

Signature over Printed Name Signature over Printed Name
Immediate Supervisor Chief Administrative Officer

121
121
 Appendix 45

ERARY OF TRAVEL

No.: _______________

Date of Travel : AUGUST 6-11,2018___________________

Purpose of Travel : TO ATTEND THE SEMINAR ON LAWS
& RULES ON GOVERNMENT EXPENDITURE (LARGE) IN BATAAN

Total
Amount
30.00
1,793.00
150.00
250.00
400.00
400.00
250.00
1,793.00
30.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

5,096.00

ANGELI LOU J. VILLANUEVA

Signature over Printed Name

NORBERTO A. BALANE JR, CPA, MPA

Signature over Printed Name
Chief Administrative Officer

121
121