Republic of the Philippines

Province of Sarangani
Municipality of Glan
BARANGAY CALPIDONG

OFFICE OF THE SANGGUNIANG KABATAAN

January 12, 2024

Date

TRAVEL ORDER

Name : MARY JAN M. REPUELO Position: SK TREASURER

Official Station: BRGY. CALPIDONG, GLAN Salary:

Date Depart: 1/12/24 Return Date: 1/12/24

Report to: HON. VICTOR JAMES B. YAP, SR. Position: Municipal Mayor

Purpose of the Trip: To Attend 1 day SK Mandatory Training at GSC .

Assistance of Labor Allowed:

First ____X__________ Land ______x_______
` Second _______________ Water _____________
Third _______________ Air ______________

Appropriation to which travel expenses should be charge:

SK Fund

Remarks or Special Instruction:

Approved by:

ENAMITHCE F. BENDANILLO
SK CHAIRMAN
 Republic of the Philippines
Province of Sarangani
Municipality of Glan
BARANGAY CALPIDONG

OFFICE OF THE SANGGUNIANG KABATAAN

ITINERARY OF TRAVEL
Name : MARY JAN M. REPUELO Position : SK TREASURER
Official Station : BARANGAY CALPIDONG, GLAN Residence : BARANGAY CALPIDONG, GLAN
Purpose of Travel: 1 day Seminar for SK Mandatory training on January 12, 2024 at Greenleaf Hotel, San Miguel St. corner J. Catolico Ave.,
GSC.
Departure Arrival Means of Allowable Expenses
Date Place to be visited
Time Time Transportation Transportation Per diem Total
01/12/2024 GLAN to GSC 5:00 AM 6:00 AM VAN 150.00 750.00 900.00

01/12/2024 GSC to GLAN 5:00 PM 6:00 PM VAN 150.00 150.00

REGISTRATION 2,000.00

TOTAL 300.00 750.00 3,050.00

I certify that: Prepared by
(1) I have reviewed the foregoing itinerary,
(2) the travel is necessary to the service
MARY JAN M. REPUELO
(3) the period covered is reasonable and
(4) the expenses claimed are proper. (Official/Employee)

ENAMITHCE F. BENDANILLO
(Head of Office)

Republic of the Philippines

 Province of Sarangani
Municipality of Glan
BARANGAY CALPIDONG

OFFICE OF THE SANGGUNIANG KABATAAN

CERTIFICATE OF TRAVEL COMPLETED

MARY JAN M. REPUELO BARANGAY CALPIDONG

Agency Head Station

SK Treasurer 1/12/ 2024

Designation Date

I CERTIFY that I have completed the travel authorized in Itinerary of Travel No. _______
dated ________________ under conditions indicated below.

( ) Strictly in accordance with the approved itinerary.

( ) Cut short as explained below. Excess payment in the amount of P ___________
was refunded on O.R. No. ___________________ dated __________________.
( ) Other deviation as explained below.

Explanation or justification
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

Evidence of Travel
(x) Travel Order
(x) Itinerary of Travel
(x) Voucher
(x) Certificate of Travel Completed
( ) meal O.R.*

Respectfully submitted:

MARY JAN M. REPUELO

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

ENAMITHCE F. BENDANILLO
Supervisor

Republic of the Philippines

Province of Sarangani
 Municipality of Glan
BARANGAY CALPIDONG

OFFICE OF THE SANGGUNIANG KABATAAN

January 12, 2024

Date

TRAVEL ORDER

Name : AIRES S. ALICER Position: SK SECRETARY

Official Station: BRGY. CALPIDONG, GLAN Salary:

Date Depart: 1/12/24 Return Date: 1/12/24

Report to: HON. VICTOR JAMES B. YAP, SR. Position: Municipal Mayor

Purpose of the Trip: To Attend 1 day SK Mandatory Training at GSC .

Assistance of Labor Allowed:

First ____X__________ Land ______x_______
` Second _______________ Water _____________
Third _______________ Air ______________

Appropriation to which travel expenses should be charge:

SK Fund

Remarks or Special Instruction:

Approved by:

ENAMITHCE F. BENDANILLO
SK CHAIRMAN

Republic of the Philippines

Province of Sarangani
 Municipality of Glan
BARANGAY CALPIDONG

OFFICE OF THE SANGGUNIANG KABATAAN

ITINERARY OF TRAVEL
Name : AIRES S. ALICER Position : SK SECRETARY
Official Station : BARANGAY CALPIDONG, GLAN Residence : BARANGAY CALPIDONG, GLAN
Purpose of Travel: 1 day Seminar for SK Mandatory training on January 12, 2024 at Greenleaf Hotel, San Miguel St. corner J. Catolico Ave.,
GSC.
Departure Arrival Means of Allowable Expenses
Date Place to be visited
Time Time Transportation Transportation Per diem Total
01/12/2024 GLAN to GSC 5:20 AM 6:20 AM VAN 150.00 750.00 900.00

01/12/2024 GSC to GLAN 5:00 PM 6:00 PM VAN 150.00 150.00

REGISTRATION 2,000.00

TOTAL 300.00 750.00 3,050.00

I certify that: Prepared by
(1) I have reviewed the foregoing itinerary,
(2) the travel is necessary to the service
AIRES S. ALICER
(3) the period covered is reasonable and
(4) the expenses claimed are proper. (Official/Employee)

ENAMITHCE F. BENDANILLO
(Head of Office)

Republic of the Philippines

Province of Sarangani
Municipality of Glan
 BARANGAY CALPIDONG

OFFICE OF THE SANGGUNIANG KABATAAN

CERTIFICATE OF TRAVEL COMPLETED

AIRES S. ALICER BARANGAY CALPIDONG

Agency Head Station

SK Secretary 1/12/ 2024

Designation Date

I CERTIFY that I have completed the travel authorized in Itinerary of Travel No. _______
dated ________________ under conditions indicated below.

( ) Strictly in accordance with the approved itinerary.

( ) Cut short as explained below. Excess payment in the amount of P ___________
was refunded on O.R. No. ___________________ dated __________________.
( ) Other deviation as explained below.

Explanation or justification
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________

Evidence of Travel
(x) Travel Order
(x) Itinerary of Travel
(x) Voucher
(x) Certificate of Travel Completed
( ) meal O.R.*

Respectfully submitted:

AIRES S. ALICER

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

ENAMITHCE F. BENDANILLO
Supervisor