Travel Orders for CENRO Monkayo Employees
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Jan NiñoTravel Orders for CENRO Monkayo Employees
Uploaded by
Jan NiñoDepartment of Environment and Natural Resources
COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
Region XI, Monkayo, Davao de Oro
Cellphone No. 09778268193 / Email: cenromonkayo@[Link]
TRAVEL ORDER
NO. _______________
Name: TEDDY A. PLUSAN Salary:___________________
Position: Administrative Aide/JO Div/Sec/Unit: LMS____
Destination: Siocon, Compostela, Davao de Oro
Official Station: CENRO Monkayo
Departure Date: April 28, 2021 Arrival Date: April 28, 2021
Purpose of Travel: To assist in the conduct ocular inspection over Lot 9286, Pls-2
Per Diems/Expenses Allowed:________________________________________________________
Assistants or Laborers Allowed:________________________________________________________
Appropriations to which travel should be charged:____________________________________
Remarks or special instructions:_______________________________________________________
CERTIFICATIONS:
This is to certify that the travel is necessary and is connected with the functions of the official/employee and this Unit.
RECOMMENDING APPROVAL: APPROVED:
DIONY M. SEREÑOSO CHAMBERLAIN J. BABIERA, J.D.
OIC, CENR Officer OIC, PENR Officer
_____________________________________________________________________________________________
AUTHORIZATION
I hereby authorize the Accountant to deduct the corresponding amount of the unliquidated cash advance from my succeeding
salary for my failure to liquidate this traveled within the prescribed thirty-day period upon return to my permanent official
station pursuant to item 5.1.3. COA Circular 97-002 dated February 10, 1997 and Sec. 16 EO No. 248 Dated May 29, 1995.
TEDDY A. PLUSAN
Signature of Employee
Department of Environment and Natural Resources
COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
Region XI, Monkayo, Davao de Oro
Cellphone No. 09778268193 / Email: cenromonkayo@[Link]
TRAVEL ORDER
NO. _______________
Name: JUNETTE L. DELA CRUZ Salary:___________________
Position: Carto. I/Avtg. RO-I Div/Sec/Unit: LMS____
Destination: Maragusan & Nabunturan, Davao de Oro
Official Station: CENRO Monkayo
Departure Date: June 29, 2021 Arrival Date: July 2, 2021
Purpose of Travel: To assist in the conduct of subdivision survey over lot 5153, Cad 981-D &
107, Ts 11-000051-D and submit patentables.
Per Diems/Expenses Allowed:________________________________________________________
Assistants or Laborers Allowed:________________________________________________________
Appropriations to which travel should be charged:____________________________________
Remarks or special instructions:_______________________________________________________
CERTIFICATIONS:
This is to certify that the travel is necessary and is connected with the functions of the official/employee and this Unit.
RECOMMENDING APPROVAL: APPROVED:
DIONY M. SEREÑOSO CHAMBERLAIN J. BABIERA, J.D.
OIC, CENR Officer OIC, PENR Officer
_____________________________________________________________________________________________
AUTHORIZATION
I hereby authorize the Accountant to deduct the corresponding amount of the unliquidated cash advance from my succeeding
salary for my failure to liquidate this traveled within the prescribed thirty-day period upon return to my permanent official
station pursuant to item 5.1.3. COA Circular 97-002 dated February 10, 1997 and Sec. 16 EO No. 248 Dated May 29, 1995.
JUNETTE L. DELA CRUZ
Signature of Employee
Department of Environment and Natural Resources
COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
Region XI, Monkayo, Davao de Oro
Cellphone No. 09778268193 / Email: cenromonkayo@[Link]
TRAVEL ORDER
NO. _______________
Name: DEAN MAR S. CALIMOT Salary:___________________
Position: Engineer II Div/Sec/Unit: LMS____
Destination: Maragusan,Davao de Oro & LMS Bangkal, Davao CIty
Official Station: CENRO Monkayo
Departure Date: June 29, 2021 Arrival Date: July 2, 2021
Purpose of Travel: Conduct of subdivision survey over Lot lot 5153, Cad 981-D & 107, Ts 11-000051-D
and submit survey returns & plans to LMS Bangkal.
Per Diems/Expenses Allowed:________________________________________________________
Assistants or Laborers Allowed:________________________________________________________
Appropriations to which travel should be charged:____________________________________
Remarks or special instructions:_______________________________________________________
CERTIFICATIONS:
This is to certify that the travel is necessary and is connected with the functions of the official/employee and this Unit.
RECOMMENDING APPROVAL: APPROVED:
DIONY M. SEREÑOSO CHAMBERLAIN J. BABIERA, J.D.
OIC, CENR Officer OIC, PENR Officer
_____________________________________________________________________________________________
AUTHORIZATION
I hereby authorize the Accountant to deduct the corresponding amount of the unliquidated cash advance from my succeeding
salary for my failure to liquidate this traveled within the prescribed thirty-day period upon return to my permanent official
station pursuant to item 5.1.3. COA Circular 97-002 dated February 10, 1997 and Sec. 16 EO No. 248 Dated May 29, 1995.
DEAN MAR S. CALIMOT
Signature of Employee
