APPENDIX A
ITINERARY OF TRAVEL
Name: MARY ANN D. FELISILDA Date: April 24, 2024
Position: PDAO Focal Person/ Federated Pres.
Address: Poblacion, Cortes, Bohol
Purpose of Travel: Attended the BFPDI (Bohol Federation of Peoples with Disability
Inc.) Monthly Meeting @ Old OPSWD Building Tamblot St. Tagbilaran City, Bohol
TIME ALLOWABLE EXPENSES
DATE Places to be visited Depart Arrival Means of Transpor Per Daily Total
Allowa
ure Transportat tation Diem nce Amount
ion
04/23/24 Station (Cortes) – 7:00AM 7:20 AM Motorcycle P100.00
Venue (Old OPSWD hired
Building Tamblot St.
(Tagb. City)
04/23/24 Venue (Old OPSWD 5:00 PM 5:20 PM TVS Hired P150.00
Building Tablot St,
Bohol) – Tagb. City) –
Station ( Cortes )
04/23/24 180.00
Pediem
TOTAL P 430.00
I certify that (1) I have received the forgoing Itinerary (2) travel is necessary to the service
(3) The period covered is reasonable (4) the expenses claimed are proper (5) authority to make
inspection trips outside of duty station duly approved by the secretary of public works,
transportation and communications.
(See authority in File)
Prepared by:
MARY ANN D. FELISILDA JESA S.
ANORE Pdao Focal/ Fed, PWD Pres.
Immediate Supervisor
APPROVED:
LYNN IVEN P. LIM
Municipal Mayor
APPENDIX B
CERTIFICATE OF TRAVEL COMPLETED
LYNN IVEN P. LIM
(Agency Head) CORTES, Bohol
Station
I certify that I have completed as travel authorized to itinerary of Travel No.
______________ Dated ____________ under condition indicated below.
//strictly in accordance with approved itinerary.
/ / Cut short as explained below. Excess payment in the amount of
P _____________________________________ was refunded as on O.P No.
// extended as explained below. Additional itinerary was submitted.
// other deviations as explained below.
Explained
Justification:
__________________________________________________________________________
Evidence if travel attached hereto: Travel Order/ Certificate of Appearance / Official Receipts
MARY ANN D. FELISILDA
Employee
On evidence and information of which I have knowledge; the travel was actually
undertaken.
JESAS. ANORE
Immediate Supervisor
