APPENDIX "A"

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

ITINERARY OF TRAVEL

NAME : MARIO R. SORDILLA DESIGNATION Clerk/Computer Optr

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2008 Departure Arrival Transportation Transportation

January 7, 2008 Digos Terminal to Ecoland Terminal, DC 6:45 AM PUB 75.00

Ecoland Terminal to Venue taxi 250.00 800.00 1,125.00
January 12, 2008 Venue to Ecoland Terminal, DC taxi 250.00
thence back to station 5:00 PM PUB 75.00 800.00 1,125.00
xxxxxxxxxxxnothing followsxxxxxxxxxnothing followsxxxxxxxxxxxxxxxxxxxxxxxx

-
-

T O T A L ---------------► 650.00 1,600.00 2,250.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

MARIO R. SORDILLA
Recommending Approval: Approved: Clerk/Computer Operator

ANGELITA R. FALCON RUTH MANIGOS-TAWANTAWAN

Accountant II PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : ARLINDA S. MORENO DESIGNATION Admin. Assistant II

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2008 Departure Arrival Transportation Transportation

January 7, 2008 Digos Terminal to Ecoland Terminal, DC 6:45 AM PUB 75.00

Ecoland Terminal to Venue taxi 250.00 800.00 1,125.00
January 12, 2008 Venue to Ecoland Terminal, DC taxi 250.00
thence back to station 5:00 PM PUB 75.00 800.00 1,125.00
xxxxxxxxxxxnothing followsxxxxxxxxxnothing followsxxxxxxxxxxxxxxxxxxxxxxxx

T O T A L ---------------► 650.00 1,600.00 2,250.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

ARLINDA S. MORENO
Recommending Approval: Approved: Administrative Assistant II

ANGELITA R. FALCON RUTH MANIGOS-TAWANTAWAN

Accountant II PENR Officer
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 APPENDIX "A"
ENVIRONMENTAL MANAGEMENT BUREAU
ITINERARY OF TRAVEL

NAME : ANGELITA R. FALCON DESIGNATION Accountant II

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2008 Departure Arrival Transportation Transportation

January 7, 2008 Digos Terminal to Ecoland Terminal, DC 6:45 AM PUB 75.00

Ecoland Terminal to Venue taxi 250.00 800.00 1,125.00
January 12, 2008 Venue to Ecoland Terminal, DC taxi 250.00
thence back to station 5:00 PM PUB 75.00 800.00 1,125.00
xxxxxxxxxxxnothing followsxxxxxxxxxnothing followsxxxxxxxxxxxxxxxxxxxxxxxx

T O T A L ---------------► 650.00 1,600.00 2,250.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

ANGELITA R. FALCON
Approved: Accountant II

RUTH M. TAWANTAWAN, CEO IV

PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LIZA C. MALANO DESIGNATION UTW/Budget Officer

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2008 Departure Arrival Transportation Transportation

January 7, 2008 Digos Terminal to Ecoland Terminal, DC 6:45 AM PUB 75.00

Ecoland Terminal to Venue taxi 250.00 800.00 1,125.00
January 12, 2008 Venue to Ecoland Terminal, DC taxi 250.00
thence back to station 5:00 PM PUB 75.00 800.00 1,125.00
xxxxxxxxxxxnothing followsxxxxxxxxxnothing followsxxxxxxxxxxxxxxxxxxxxxxxx

T O T A L ---------------► 650.00 1,600.00 2,250.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

LIZA C. MALANO
Recommending Approval: Approved: UTW/Budget Officer

NENITA F. SUMAYLO RUTH MANIGOS-TAWANTAWAN

Adm. Officer IV PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : Angelita R. Falcon DESIGNATION :

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2008: Departure Arrival Transportation Transportation

July 9 res to Digos terminal 8:00am tricycle 7.00

Digos term to Ecoland term pub 80.00
Ecoland term to Office puj 15.00
Office to Eco term puj 15.00
Eco term to station pub 80.00
Digos term to res 8:30pm tricycle 7.00 200.00 404.00
July 15 res to Digos terminal 8:00am tricycle 7.00
Digos term to Ecoland term pub 80.00
Eco term to Office puj 15.00
Office to Eco term 8:45pm puj 15.00
Eco term to station pub 80.00
Digos term to res tricycle 7.00 200.00 404.00
July 18 res to Digos terminal 8:00am tricycle 7.00
Digos term to Eco term pub 80.00
Eco term to Office puj 15.00
Office to Eco term puj 15.00
Eco term to station pub 80.00
Digos term to res 8:30pm tricycle 7.00 200.00 404.00
July 28 res to Digos terminal 8:00am tricycle 7.00
Digos term to Eco term pub 80.00
Eco term to Office puj 15.00
29 sleep thereat 300.00
lodging house to Eco term puj 15.00
Eco term to station 8:45pm pub 80.00
Digos term to res tricycle 7.00 200.00 704.00

1,916.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

Angelita R. Falcon
Approved: Accountant II

METODIO U. TURBELLA
Regional Director
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : ARLINDA S. MORENO DESIGNATION : Bookkeeper

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2007 Departure Arrival Transportation
Transportation

Jan. 16, 2008 Digos Terminal to Ecoland Terminal 6:30 AM BUS 60.00 60.00
Ecoland Terminal to CENRO Cahvez, DC PUJ 14.00 300.00 314.00
Jan. 17, 2008 Still on Field 300.00 300.00
Jan. 18, 2008 Back to Station - CENRO Chavez to Terminal 6:00 PM PUJ 14.00 14.00
Ecoland Terminal to Digos BUS 60.00 200.00 260.00
Jan. 28, 2008 Digos Terminal to Ecoland Terminal 6:30 AM BUS 60.00 60.00
Ecoland Terminal to CENRO Cahvez, DC PUJ 14.00 300.00 314.00
Jan. 29, 2008 Still on Field 300.00 300.00
Jan. 30, 2008 Back to Station - CENRO Chavez to Terminal 6:00 PM PUJ 14.00 14.00
Ecoland Terminal to Digos BUS 60.00 200.00 260.00
-
-
-

T O T A L ---------------► 296.00 1,600.00 1,896.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

ARLINDA S. MORENO
Recommending Approval: Approved: Bookkeeper

ANGELITA R. FALCON RUTH MANIGOS-TAWANTAWAN

Accountant II PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : AMELDA R. VERA CRUZ DESIGNATION : Forester III

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2006 Departure Arrival Transportation
Transportation

Jan. 16, 2008 Digos Terminal to Ecoland Terminal 6:30 AM BUS 60.00 60.00
Ecoland Terminal to CENRO Cahvez, DC PUJ 14.00 300.00 314.00
Jan. 17, 2008 Still on Field 300.00 300.00
Jan. 18, 2008 Back to Station - CENRO Chavez to Terminal 6:00 PM PUJ 14.00 14.00
Ecoland Terminal to Digos BUS 60.00 200.00 260.00
Jan. 28, 2008 Digos Terminal to Ecoland Terminal 6:30 AM BUS 60.00 60.00
Ecoland Terminal to CENRO Cahvez, DC PUJ 14.00 300.00 314.00
Jan. 29, 2008 Still on Field 300.00 300.00
Jan. 30, 2008 Back to Station - CENRO Chavez to Terminal 6:00 PM PUJ 14.00 14.00
Ecoland Terminal to Digos BUS 60.00 200.00 260.00
-
-
-
-

T O T A L ---------------► 296.00 1,600.00 1,896.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

AMELDA R. VERA CRUZ

Recommending Approval: Approved: FORESTER III

RUTH MANIGOS-TAWANTAWAN
PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : ALEX G. PANGANIBAN DESIGNATION : TREE MARKER/DRIVER

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2007 Departure Arrival Transportation
Transportation

Oct. 23, 2007 Digos City to CENRO Bangkal, Davao City 7:30 AM RP 300.00 300.00
Oct. 24, 2007 Still on field - CENRO Bangkal & vicinities 300.00 300.00
Back to Station 5:30 PM RP -
Oct. 25, 2007 PENRO Digos City to CENRO 4C, 7:30 AM RP 300.00 300.00
Chavez, Davao City -
Oct. 26, 2007 Still on field - CENRO Chavez & vicinities 300.00 300.00
Back to Station 5:45 PM -
Oct. 30, 2007 PENRO Digos City to CENRO 4A, Digos City 8:00 AM RP 200.00 200.00
thence to Malalag, Davao del Sur & vicinites -
Back to Station 5:00 PM
Oct. 31, 2007 PENRO Digos to CENRO Don Marcelino, 7:00 AM RP 200.00 200.00
Davao del Sur and vicinities -
Back to Station 6:00 PM RP 200.00 200.00
Nov. 12, 2007 PENRO Digos City to CENRO Bangkal, 7:40 AM RP 300.00 300.00
Nov. 13-14, 200 Still on field-CENRO Bangkal thence to 400.00 400.00
CENRO Chavez, Davao City & vicinities
Back to Station 5:30 PM RP 200.00 200.00
No. 16, 2007 PENRO Digos City to Mt. Apo CPPAP, 7:00 AM RP 200.00 200.00
Kapatagan, Davao del Sur
Back to Station RP

T O T A L ---------------► 0.00 2,900.00 2,900.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

ALEX G. PANGANIBAN
Recommending Approval: Approved: TREE MARKER/DRIVER

NENITA F. SUMAYLO RUTH MANIGOS-TAWANTAWAN

Adm. Officer II PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARIO R. SORDILLA DESIGNATION : COMPUTER OPERATOR

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2007 Departure Arrival Transportation
Transportation

Oct. 23, 2007 Digos City to CENRO Bangkal, Davao City 7:30 AM RP 300.00 300.00
Oct. 24, 2007 Still on field - CENRO Bangkal & vicinities 300.00 300.00
Back to Station 5:30 PM RP -
Oct. 25, 2007 PENRO Digos City to CENRO 4C, 7:30 AM RP 300.00 300.00
Chavez, Davao City -
Oct. 26, 2007 Still on field - CENRO Chavez & vicinities 300.00 300.00
Back to Station 5:45 PM -
Oct. 30, 2007 PENRO Digos City to CENRO 4A, Digos City 8:00 AM RP 200.00 200.00
thence to Malalag, Davao del Sur & vicinites -
Back to Station 5:00 PM
Oct. 31, 2007 PENRO Digos to CENRO Don Marcelino, 7:00 AM RP 200.00 200.00
Davao del Sur and vicinities -
Back to Station 6:00 PM RP 200.00 200.00
Nov. 12, 2007 PENRO Digos City to CENRO Bangkal, 7:40 AM RP 300.00 300.00
Nov. 13-14, 200 Still on field-CENRO Bangkal thence to 400.00 400.00
CENRO Chavez, Davao City & vicinities
Back to Station 5:30 PM RP 200.00 200.00
No. 16, 2007 PENRO Digos City to Mt. Apo CPPAP, 7:00 AM RP 200.00 200.00
Kapatagan, Davao del Sur
Back to Station RP

T O T A L ---------------► 0.00 2,900.00 2,900.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

MARIO R. SORDILLA
Recommending Approval: Approved: COMPUTER OPERATOR

ANGELITA R. FALCON RUTH MANIGOS-TAWANTAWAN

Accountant II PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PATRICIO P. REPONTE, JR. DESIGNATION : FR/PROPERTY CUSTODIAN

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2007 Departure Arrival Transportation
Transportation

Oct. 23, 2007 Digos City to CENRO Bangkal, Davao City 7:30 AM RP 300.00 300.00
Oct. 24, 2007 Still on field - CENRO Bangkal & vicinities 300.00 300.00
Back to Station 5:30 PM RP -
Oct. 25, 2007 PENRO Digos City to CENRO 4C, 7:30 AM RP 300.00 300.00
Chavez, Davao City -
Oct. 26, 2007 Still on field - CENRO Chavez & vicinities 300.00 300.00
Back to Station 5:45 PM -
Oct. 30, 2007 PENRO Digos City to CENRO 4A, Digos City 8:00 AM RP 200.00 200.00
thence to Malalag, Davao del Sur & vicinites -
Back to Station 5:00 PM
Oct. 31, 2007 PENRO Digos to CENRO Don Marcelino, 7:00 AM RP 200.00 200.00
Davao del Sur and vicinities -
Back to Station 6:00 PM RP 200.00 200.00
Nov. 12, 2007 PENRO Digos City to CENRO Bangkal, 7:40 AM RP 300.00 300.00
Nov. 13-14, 200 Still on field-CENRO Bangkal thence to 400.00 400.00
CENRO Chavez, Davao City & vicinities
Back to Station 5:30 PM RP 200.00 200.00
No. 16, 2007 PENRO Digos City to Mt. Apo CPPAP, 7:00 AM RP 200.00 200.00
Kapatagan, Davao del Sur
Back to Station RP

T O T A L ---------------► 0.00 2,900.00 2,900.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

PATRICIO P. REPONTE, JR.

Recommending Approval: Approved: FR/PROPERTY CUSTODIAN

NENITA F. SUMAYLO RUTH MANIGOS-TAWANTAWAN

ADMINISTRATIVE OFFICER IV PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : THELMA O. CAPUYAN DESIGNATION : AO I

STATION : PENRO - Digos City MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
DATE Time Means of Allowable
Place to be visited Per Diem Total
2007 Departure Arrival Transportation
Transportation

Oct. 30, 2007 PENRO Digos City to CENRO 4A, Digos City 8:00 AM RP 200.00 200.00
thence to Malalag, Davao del Sur & vicinites -
Back to Station 5:00 PM
Oct. 31, 2007 PENRO Digos to CENRO Don Marcelino, 7:00 AM RP 200.00 200.00
Davao del Sur and vicinities -
Back to Station 6:00 PM RP 200.00 200.00
Nov. 12, 2007 PENRO Digos City to CENRO Bangkal, 7:40 AM RP 300.00 300.00
Nov. 13-14, 200 Still on field-CENRO Bangkal thence to 400.00 400.00
CENRO Chavez, Davao City & vicinities
Back to Station 5:30 PM RP 200.00 200.00
No. 16, 2007 PENRO Digos City to Mt. Apo CPPAP, 7:00 AM RP 200.00 200.00
Kapatagan, Davao del Sur
Back to Station RP

T O T A L ---------------► 0.00 1,700.00 1,700.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.

Prepared by:

THELMA O. CAPUYAN
Recommending Approval: Approved: ADMINISTRATIVE OFFICER I
 NENITA F. SUMAYLO RUTH MANIGOS-TAWANTAWAN
ADMINISTRATIVE OFFICER IV PENR Officer
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 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : Accountant III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance

JANUARY
11 Station to DENR- RXI, Lanang, Davao City 6:15 AM 8:20 AM 1,800.00 1,800.00
12 back to station 5:30 PM 7:45 PM 900.00 900.00
-
26 Station to DENR- RXI, Lanang, Davao City 6:00 AM 8:00 AM -
back to station 5:15 PM 7:10 PM 900.00 900.00
-
FEBRUARY -
; 8 Station to DENR- RXI, Lanang, Davao City 7:00 AM 8:50 AM -
back to station 5:00 PM 7:20 PM 900.00 900.00
-
12 Station to DENR- RXI, Lanang, Davao City 6:05 AM 8:10 AM -
back to station 5:40 PM 8:30 PM 900.00 900.00
-
22 Station to DENR- RXI, Lanang, Davao City 5:55 AM 8:05 AM 1,800.00 1,800.00
23 back to station 5:05 PM 7:30 PM 900.00 900.00
-
28 Station to DENR- RXI, Lanang, Davao City 5:20 AM 7:05 AM -
back to station 5:10 PM 7:40 PM 900.00 900.00
T O T A L ---------------► 0.00 0.00 9,000.00 9,000.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

ELIZAR S. CANTUBA ALBERTO N. BANDIOLA

OIC,Chief Management Services Division PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARCELINA A. PENONIA DESIGNATION : BUDGET OFFICER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

FEB. 3 Residence to Station 6:10 AM 6:40 AM tricycle 100.00 100.00

thence to Bangkal Davao City 7:00 AM 8:00 AM courtesy ride -

thence to Station 5:00 PM 7:10 PM courtesy ride -

Back to Residence 7:15 PM 7:40 PM tricycle 100.00 540.00 640.00

4 Residence to Station 6:45 AM 7:10 AM tricycle 100.00 100.00

thence to CENRO Malalag Davao del Sur 7:15 AM 7:50 AM tricycle 100.00 100.00

CENRO Malalag to station 5:15 PM 5:55 PM tricycle 100.00 100.00

Back to Residence 6:00 PM 6:30 PM tricycle 100.00 540.00 640.00

5 Residence to Station 6:35 AM 6:55 AM tricycle 100.00 100.00

thence to CENRO- Digos City 7:20 AM 8:00 AM tricycle 100.00 100.00

CENRO Digos to Station 5:20 PM 5:55 PM tricycle 100.00 540.00 640.00

Back to Residence 6:00 PM 6:20 PM tricycle 100.00 100.00

19 Residence to Station 6:20 AM 6:45 AM tricycle 100.00 100.00

Station to Ecoland Davao City 6:55 AM 8:05 AM PUV 120.00 120.00

thence to Lanang Davao City 8:15 AM 8:45 AM PUJ 20.00 20.00

Lanang Davao City to Ecoland 5:20 PM 5:55 PM PUJ 20.00 20.00

Ecoland to Station 6:00 PM 8:00 PM PUV 120.00 120.00

back to Residence 8:05 PM 8:20 PM tricycle 100.00 900.00 1,000.00

T O T A L ---------------► 1,480.00 1,620.00 0.00 900.00 4,000.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARCELINA A. PENONIA
Budget Officer

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : GRACE C. ENRIQUEZ DESIGNATION : BOOKKEEPER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

FEBRUARY Residence to Station 6:10 AM 6:20 AM tricycle 30.00 30.00

thence to Bangkal Davao City 6:25 AM 8:00 AM PUJ 120.00 120.00

Bangkal Davao City to Station 5:05 PM 7:45 PM PUJ 120.00 120.00

Back to residence 7:50 PM 8:00 PM tricycle 30.00 540.00 570.00

T O T A L ---------------► 300.00 540.00 0.00 0.00 840.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

GRACE C. ENRIQUEZ
BOOKKEEPER

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : Accountant III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

February 1 Station to Regional Office 6:30 AM 8:00 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
19 Station to Regional Office 6:45 AM 8:10 AM courtesy ride
back to station 5:25 PM 8:00 PM courtesy ride 900.00 900.00

T O T A L ---------------► 0.00 0.00 0.00 1,800.00 1,800.00###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III
Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PAUL VINCENT R. REYES DESIGNATION : ADMIN OFFICER IV

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

February 5 Station to Regional Office 6:30 AM 8:00 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
17 Station to Regional Office 6:45 AM 8:10 AM courtesy ride
back to station 5:25 PM 8:00 PM courtesy ride 900.00 900.00
24 Station to CENRO Davao City 7:00 AM 8:30 AM courtesy ride
thence to Regional Office 11:02 AM 11:45 PM courtesy ride
back to station 5:00 PM 7:00 PM courtesy ride 900.00 900.00

T O T A L ---------------► 0.00 0.00 0.00 2,700.00 2,700.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

PAUL VINCENT R. REYES

Administrative Officer IV

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

Chief Management Services Division OIC,PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARCELINA A. PENONIA DESIGNATION : BUDGET OFFICER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MARCH 10 Residence to Station 5:45 SM 6:10 AM tricycle 100.00 100.00

thence to CENRO Davao City 6:20 AM 8:00 AM RP -
back to Station 7:00 PM 8:00 PM RP -
Back to Residence 8:10 PM 8:25 PM tricycle 100.00 540.00 640.00
11 Residence to Station 6:45 AM 7:10 AM tricycle 100.00 100.00
thence to CENRO- Digos City 7:30 AM 8:00 AM RP -
back to Station 5:10 PM 5:45 PM RP -
Back to Residence 6:00 PM 6:45 PM tricycle 100.00 540.00 640.00
MARCH 10 Residence to Station 6:45 AM 7:10 AM tricycle 100.00 100.00
thence to CENRO Malalag Davao del Su 7:45 AM 8:10 AM RP -
CENRO Malalag to station 5:15 PM 5:50 PM RP -
Back to Residence 6:00 PM 6:30 PM tricycle 100.00 540.00 640.00

T O T A L ---------------► 600.00 1,620.00 0.00 0.00 2,220.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARCELINA A. PENONIA
Budget Officer

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : GRACE C. ENRIQUEZ DESIGNATION : BOOKKEEPER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
FEBRUARY Residence to Station 6:10 AM 6:20 AM tricycle 30.00 30.00

thence to Bangkal Davao City 6:25 AM 8:00 AM PUJ 120.00 120.00

Bangkal Davao City to Station 5:05 PM 7:45 PM PUJ 120.00 120.00

Back to residence 7:50 PM 8:00 PM tricycle 30.00 540.00 570.00

T O T A L ---------------► 300.00 540.00 0.00 0.00 840.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

GRACE C. ENRIQUEZ
BOOKKEEPER

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : Accountant III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

March 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
10 Station to CENRO Davao City 6:20 AM 8:00 AM RP -
back to station 7:00 PM 8:00 PM RP 540.00 540.00
11 Station to CENRO Digos City 7:30 AM 8:00 AM RP -
back to station 5:10 PM 5:45 PM RP 540.00 540.00
12 Station to Malalag Davao del Sur 7:45 AM 8:10 AM RP -
back to station 5:15 PM 5:50 PM RP 540.00 540.00
26 Station to Regional Office 7:40 AM 9:00 AM RP -
back to station 5:30 PM 8:20 PM RP 900.00 900.00

T O T A L ---------------► 0.00 1,620.00 0.00 1,800.00 3,420.00###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/ Chief Management Services Division OIC,PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PAUL VINCENT R. REYES DESIGNATION : ADMIN OFFICER IV

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MARCH 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
11 Station to Regional Office 6:45 AM 8:10 AM RP
back to station 5:25 PM 8:00 PM RP 900.00 900.00
17 Station to Regional Office 7:00 AM 8:30 AM RP
back to station 5:00 PM 7:00 PM RP 900.00 900.00
26 Station to Regional Office 7:40 AM 9:00 AM RP -
back to station 5:30 AM 8:20 PM RP 900.00 900.00
T O T A L ---------------► 0.00 0.00 0.00 3,600.00 3,600.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

PAUL VINCENT R. REYES

Administrative Officer IV

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

Chief Management Services Division OIC,PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MARCH 2 Station to CENRO Digos City 7:15 AM 8:00 AM courtesy ride -

3 thence to CENRO Malalag, Davao del Sur 7:05 AM 8:15 AM courtesy ride 540.00 540.00

4 thence to CENRO Davao City 6:35 AM 8:00 AM courtesy ride -

back to Station 5:00 PM 7:00 PM courtesy ride 540.00 540.00

5 Station to Toril District Davao City 6:40 AM 7:30 AM courtesy ride -

thence to Sibulan 7:35 AM 9:15 AM courtesy ride -

Sibulan to Toril 5:00 PM 7:05 PM courtesy ride -

back to Station 7:10 PM 8:45 PM courtesy ride 540.00 540.00

10 Station to Davao City 6:00 AM 8:00 AM courtesy ride 1,800.00 1,800.00

thence to Paquibato Proper 8:10 AM 8:45 AM courtesy ride -

thence to Pegdalahan 8:55 AM 10:00 AM courtesy ride -

11 still on field 1,800.00 1,800.00

12 Pegdalahan to Paquibato Proper 6:15 AM 8:01 AM courtesy ride -

to Managa, Bansalan, Davao del Sur 8:15 AM 9:15 AM courtesy ride -

back to station 5:05 PM 7:25 PM 900.00 900.00

17 Station to Brgy. Cogon Bacaca 6:30 AM 7:10 AM courtesy ride 540.00 540.00

18 thence to Brgy. Pitu Malalag Davao del Su 7:15 AM 8:55 AM courtesy ride 540.00 540.00

19 Brgy. Pitu Malalag back to Station 5:25 PM 7:45 PM courtesy ride 540.00 540.00

24 Station to Davao City 6:05 AM 8:05 AM courtesy ride 1,800.00 1,800.00

thence to Brgy. Lumiad, Paquibato 8:15 AM 9:55 AM courtesy ride -

25 thence to Brgy. Paquibato Proper District 6:15 AM 8:15 AM courtesy ride 1,800.00 1,800.00
26 thence to Paradise Embac, Paquibato District 6:25 AM 8:40 AM courtesy ride -

back to Station 5:55 PM 8:20 PM courtesy ride 900.00 900.00

29 Station to Brgy. Managa, Bansalan 5:45 AM 8:05 AM courtesy ride 540.00 540.00

30 thence to Brgy. Kapatagan 6:45 AM 8:00 AM courtesy ride 540.00 540.00

31 back to Station 6:00 PM 7:00 PM courtesy ride 540.00 540.00

T O T A L ---------------► 0.00 ### 0.00 9,000.00 ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : GRACE C. ENRIQUEZ DESIGNATION : BOOKKEEPER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
 Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

FEBRUARY Residence to Station 6:10 AM 6:20 AM tricycle 30.00 30.00

thence to Bangkal Davao City 6:25 AM 8:00 AM PUJ 120.00 120.00

Bangkal Davao City to Station 5:05 PM 7:45 PM PUJ 120.00 120.00

Back to residence 7:50 PM 8:00 PM tricycle 30.00 540.00 570.00

T O T A L ---------------► 300.00 540.00 0.00 0.00 840.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

GRACE C. ENRIQUEZ
BOOKKEEPER

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : Accountant III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

March 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
10 Station to CENRO Davao City 6:20 AM 8:00 AM RP -
back to station 7:00 PM 8:00 PM RP 540.00 540.00
11 Station to CENRO Digos City 7:30 AM 8:00 AM RP -
back to station 5:10 PM 5:45 PM RP 540.00 540.00
12 Station to Malalag Davao del Sur 7:45 AM 8:10 AM RP -
back to station 5:15 PM 5:50 PM RP 540.00 540.00
26 Station to Regional Office 7:40 AM 9:00 AM RP -
back to station 5:30 PM 8:20 PM RP 900.00 900.00

T O T A L ---------------► 0.00 1,620.00 0.00 1,800.00 3,420.00###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/ Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PAUL VINCENT R. REYES DESIGNATION : ADMIN OFFICER IV

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
MARCH 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride
back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
11 Station to Regional Office 6:45 AM 8:10 AM RP
back to station 5:25 PM 8:00 PM RP 900.00 900.00
17 Station to Regional Office 7:00 AM 8:30 AM RP
back to station 5:00 PM 7:00 PM RP 900.00 900.00
26 Station to Regional Office 7:40 AM 9:00 AM RP -
back to station 5:30 AM 8:20 PM RP 900.00 900.00
T O T A L ---------------► 0.00 0.00 0.00 3,600.00 3,600.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

PAUL VINCENT R. REYES

Administrative Officer IV

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
APRIL 13 Station to Brgy. Managa, Bansalan 6:15 AM 8:00 AM courtesy ride 540.00 540.00
14 still on field 540.00 540.00
15 thence to Brgy. Kapatagan 6:30 AM 8:15 AM courtesy ride 540.00 540.00
16 thence to Brgy. Sibulan, Davao City 6:00 AM 8:20 AM courtesy ride 540.00 540.00
back to station 5:15 PM 8:10 PM courtesy ride -
20 Station to CENRO Davao City 6:25 PM 8:05 AM courtesy ride 540.00 540.00
21 thence to Paradise Embac, Paquibato 6:20 AM 8:55 AM courtesy ride 1,800.00 1,800.00
22 still on field 1,800.00 1,800.00
23 back to station 5:25 PM 8:35 PM courtesy ride 900.00 900.00
27 Station to Davao City 5:25 AM 8:05 AM courtesy ride -
thence to Brgy. Lumiad, Paquibato 8:10 PM 9:20 AM courtesy ride 1,800.00 1,800.00
28-29 still on field 3,600.00 3,600.00
30 thence to Paradise Embac, Paquibato 5:15 AM 8:45 AM courtesy ride -
back to station 5:10 PM 8:55 PM courtesy ride 900.00 900.00
T O T A L ---------------► 0.00 ### 0.00 ### ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MAY 4 Station to So. Namnam,Marilog District 6:05 AM 9:10 AM courtesy ride 1,800.00 1,800.00

5 stil on field 1,800.00 1,800.00

thence to So. Marahan, Marilog Proper,
6 6:10 AM 8:45 AM courtesy ride 1,800.00 1,800.00
Davao City
thence to Brgy. Magsaysay, Marilog
7 5:50 AM 8:20 AM courtesy ride 900.00 900.00
District, Davao City
back to station 5:15 PM 8:10 PM courtesy ride 900.00 900.00

Station to Brgy. Lumiad, Paquibato

11 5:10 AM 8:00 AM courtesy ride 1,800.00 1,800.00
District, Davao City
thence to Brgy. Malabog, Paquibato Dist,
12 6:00 AM 8:10 AM courtesy ride 1,800.00 1,800.00
Davao City
thence to Brgy. Colonsabac, Matanao,
13 5:10 AM 8:45 AM courtesy ride 900.00 900.00
Davao del Sur
thence Brgy. Asbang, Matanao, Davao
14 6:00 AM 8:05 AM courtesy ride -
del Sur
back to station 5:05 PM 8:00 PM courtesy ride -

18 Station to Brgy. Kapatagan, Digos City 6:05 AM 7:45 AM courtesy ride -

thence to Brgy. Cadalian, Baguio Dist.

19 5:45 AM 8:45 AM courtesy ride 1,800.00 1,800.00
Digos City

20 still on field 1,800.00 1,800.00

21 thence to Brgy. Dalag, Marilog Dist.
6:20 AM 8:10 AM courtesy ride -
Davao City
back to station 5:20 AM 8:15 PM courtesy ride 900.00 900.00

Station to Brgy. Lumiad, Paquibato

25 6:15 AM 9:00 AM courtesy ride 1,800.00 1,800.00
District, Davao City
thence to Paradise Embac, Paqibato Dist.
26 5:35 AM 8:30 AM courtesy ride 900.00 900.00
Davao City
thence to Brgy. Asbang, Matanao Davao
27 5:45 AM 8:25 AM courtesy ride 360.00 360.00
del Sur
thence to Brgy. Colonsabak, Matanao
28 6:25 AM 8:50 AM courtesy ride 360.00 360.00
Davao del sur
back to station 5:15 PM 7:55 PM courtesy ride -

T O T A L ---------------► 0.00 0.00 720.00 ### ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : GRACE C. ENRIQUEZ DESIGNATION : BOOKKEEPER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
 Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

FEBRUARY 3 Residence to Station 6:10 AM 6:20 AM tricycle 30.00 30.00

thence to Bangkal Davao City 6:25 AM 8:00 AM PUJ 120.00 120.00

Bangkal Davao City to Station 5:05 PM 7:45 PM PUJ 120.00 120.00

Back to residence 7:50 PM 8:00 PM tricycle 30.00 540.00 570.00

T O T A L ---------------► 300.00 540.00 0.00 0.00 840.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

GRACE C. ENRIQUEZ
BOOKKEEPER

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : Accountant III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MAY 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
7 Station to Regional Office 6:20 AM 8:00 AM courtesy ride -
back to station 7:00 PM 8:00 PM courtesy ride 900.00 900.00

T O T A L ---------------► 0.00 0.00 0.00 1,800.00 1,800.00###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

PERLA A. GUARRA PABLITO M. OFRECIA

OIC, Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PAUL VINCENT R. REYES DESIGNATION : ADMIN OFFICER IV

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
MARCH 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride
back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
11 Station to Regional Office 6:45 AM 8:10 AM RP
back to station 5:25 PM 8:00 PM RP 900.00 900.00
17 Station to Regional Office 7:00 AM 8:30 AM RP
back to station 5:00 PM 7:00 PM RP 900.00 900.00
26 Station to Regional Office 7:40 AM 9:00 AM RP -
back to station 5:30 AM 8:20 PM RP 900.00 900.00
T O T A L ---------------► 0.00 0.00 0.00 3,600.00 3,600.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

PAUL VINCENT R. REYES

Administrative Officer IV

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
APRIL 13 Station to Brgy. Managa, Bansalan 6:15 AM 8:00 AM courtesy ride 540.00 540.00
14 still on field 540.00 540.00
15 thence to Brgy. Kapatagan 6:30 AM 8:15 AM courtesy ride 540.00 540.00
16 thence to Brgy. Sibulan, Davao City 6:00 AM 8:20 AM courtesy ride 540.00 540.00
back to station 5:15 PM 8:10 PM courtesy ride -
20 Station to CENRO Davao City 6:25 PM 8:05 AM courtesy ride 540.00 540.00
21 thence to Paradise Embac, Paquibato 6:20 AM 8:55 AM courtesy ride 1,800.00 1,800.00
22 still on field 1,800.00 1,800.00
23 back to station 5:25 PM 8:35 PM courtesy ride 900.00 900.00
27 Station to Davao City 5:25 AM 8:05 AM courtesy ride -
thence to Brgy. Lumiad, Paquibato 8:10 PM 9:20 AM courtesy ride 1,800.00 1,800.00
28-29 still on field 3,600.00 3,600.00
30 thence to Paradise Embac, Paquibato 5:15 AM 8:45 AM courtesy ride -
back to station 5:10 PM 8:55 PM courtesy ride 900.00 900.00
T O T A L ---------------► 0.00 2,700.00 0.00 ### ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
 ITINERARY OF TRAVEL

NAME : MARIA FE M. SAMONTE DESIGNATION : DMO III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

Station to Brgy. Upper Bala,Magsaysay,

May 6 Davao del Sur thence to Pitu, Malalag, 5:00 AM 6:30 AM RP 540.00 360.00 900.00
Davao del Sur
7 Pitu Malalag Dvao del Sur back to Station 5:30 PM 7:00 PM RP 540.00 360.00 900.00

11 Residence to Station 6:20 AM 6:45 AM PUV 100.00 100.00

Station to Ecoland Davao City 6:55 AM 8:05 AM PUV 120.00 120.00
thence to Lanang Davao City 8:15 AM 8:45 AM PUJ 20.00 20.00
Lanang Davao City to Ecoland 5:20 PM 5:55 PM PUJ 20.00 20.00
Ecoland to Station 6:00 PM 8:00 PM PUV 120.00 120.00
back to Residence 8:05 PM 8:20 PM PUV 100.00 900.00 1,000.00

12 Station to Brgy. Magsaysay, Marilog 5:00 AM 6:30 AM RP -

District, Davao City
Back to station 5:30 PM 7:00 PM RP 900.00 900.00

19 Station to Marahan, Brgy. Marilog, 5:00 AM 9:30 AM RP 1,800.00 1,800.00

District, Davao City

20 Sitio Colonsabak, Brgy. Asbang, Matanao 5:15 AM 9:00 PM RP 540.00 360.00 900.00 1,800.00
Davao del Sur back to Station
-
-
-
-
T O T A L ---------------► 480.00 1,620.00 ### 4,500.00 7,680.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARIA FE M. SAMONTE
DMO III

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARCELINA A. PENONIA DESIGNATION : BUDGET OFFICER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

Station to Brgy. Upper Bala,Magsaysay,

May 6 Davao del Sur thence to Pitu, Malalag, 5:00 AM 6:30 AM RP 540.00 360.00 900.00
Davao del Sur
7 Pitu Malalag Dvao del Sur back to Station 5:30 PM 7:00 PM RP 540.00 360.00 900.00

12 Station to Brgy. Magsaysay, Marilog 5:00 AM 6:30 AM RP -

District, Davao City
Back to station 5:30 PM 7:00 PM RP 900.00 900.00
 14 Station to Colonsabak, Asbang, Matanao, 5:10 AM 6:30 AM RP -
Davao del Sur
back to station 5:40 PM 6:45 PM RP 540.00 540.00

19 Station to Marahan, Brgy. Marilog, 5:00 AM 9:30 AM RP 1,800.00 1,800.00

District, Davao City

20 Sitio Colonsabak, Brgy. Asbang, Matanao 5:15 AM 9:00 PM RP 900.00 900.00

Davao del Sur back to Station
-
T O T A L ---------------► 0.00 1,620.00 720.00 3,600.00 5,940.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARCELINA A. PENONIA
Budget Officer

Recommending Approval: Approved by:

PERLA A. GUARRA PABLITO M. OFRECIA

OIC, Chief Management Services Division OIC,PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
Station to So. Tagbao, Tamugan, Marilog
JUNE 2 6:05 AM 9:10 AM courtesy ride 1,800.00 1,800.00
Dist. Davao City

3 stil on field 1,800.00 1,800.00

thence to So.Canoy. Brgy. Lamanan,

4 6:10 AM 8:45 AM courtesy ride -
Calinan Dist. Davao City

back to station 5:00 PM 8:00 PM courtesy ride 900.00 900.00

Station to Brgy. Asbang, Matanao, Davao

9 5:50 AM 8:20 AM courtesy ride 540.00 360.00 900.00
del Sur

thence to Brgy. Colonsabac, Matanao,

10 5:15 AM 8:10 AM courtesy ride 540.00 360.00 900.00
Davao del Sur

11 thence to Brgy. Marilog Dist. Davao City. 5:10 AM 8:10 AM courtesy ride -

back to station
5:05 PM 7:45 PM courtesy ride 900.00 900.00

Station to Brgy. Buda, Marilog Dist.

25 6:00 AM 8:10 AM courtesy ride -
Davao City

back to station 5:10 PM 7:45 PM courtesy ride 900.00 900.00

T O T A L ---------------► 0.00 1,080.00 720.00 6,300.00 8,100.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : GRACE C. ENRIQUEZ DESIGNATION : BOOKKEEPER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

FEBRUARY 3 Residence to Station 6:10 AM 6:20 AM tricycle 30.00 30.00

thence to Bangkal Davao City 6:25 AM 8:00 AM PUJ 120.00 120.00

Bangkal Davao City to Station 5:05 PM 7:45 PM PUJ 120.00 120.00

Back to residence 7:50 PM 8:00 PM tricycle 30.00 540.00 570.00

T O T A L ---------------► 300.00 540.00 0.00 0.00 840.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

GRACE C. ENRIQUEZ
BOOKKEEPER

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : Accountant III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MAY 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
7 Station to Regional Office 6:20 AM 8:00 AM courtesy ride -
back to station 7:00 PM 8:00 PM courtesy ride 900.00 900.00

T O T A L ---------------► 0.00 0.00 0.00 1,800.00 1,800.00###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

PERLA A. GUARRA PABLITO M. OFRECIA

OIC, Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PAUL VINCENT R. REYES DESIGNATION : ADMIN OFFICER IV

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MARCH 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
11 Station to Regional Office 6:45 AM 8:10 AM RP
back to station 5:25 PM 8:00 PM RP 900.00 900.00
17 Station to Regional Office 7:00 AM 8:30 AM RP
back to station 5:00 PM 7:00 PM RP 900.00 900.00
26 Station to Regional Office 7:40 AM 9:00 AM RP -
back to station 5:30 AM 8:20 PM RP 900.00 900.00
T O T A L ---------------► 0.00 0.00 0.00 3,600.00 3,600.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

PAUL VINCENT R. REYES

Administrative Officer IV

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
APRIL 13 Station to Brgy. Managa, Bansalan 6:15 AM 8:00 AM courtesy ride 540.00 540.00
14 still on field 540.00 540.00
15 thence to Brgy. Kapatagan 6:30 AM 8:15 AM courtesy ride 540.00 540.00
16 thence to Brgy. Sibulan, Davao City 6:00 AM 8:20 AM courtesy ride 540.00 540.00
back to station 5:15 PM 8:10 PM courtesy ride -
20 Station to CENRO Davao City 6:25 PM 8:05 AM courtesy ride 540.00 540.00
21 thence to Paradise Embac, Paquibato 6:20 AM 8:55 AM courtesy ride 1,800.00 1,800.00
22 still on field 1,800.00 1,800.00
23 back to station 5:25 PM 8:35 PM courtesy ride 900.00 900.00
27 Station to Davao City 5:25 AM 8:05 AM courtesy ride -
thence to Brgy. Lumiad, Paquibato 8:10 PM 9:20 AM courtesy ride 1,800.00 1,800.00
28-29 still on field 3,600.00 3,600.00
30 thence to Paradise Embac, Paquibato 5:15 AM 8:45 AM courtesy ride -
back to station 5:10 PM 8:55 PM courtesy ride 900.00 900.00
T O T A L ---------------► 0.00 2,700.00 0.00 ### ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARIA FE M. SAMONTE DESIGNATION : DMO III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
 Station to Brgy. Upper Bala,Magsaysay,
May 6 Davao del Sur thence to Pitu, Malalag, 5:00 AM 6:30 AM RP 540.00 360.00 900.00
Davao del Sur
7 Pitu Malalag Dvao del Sur back to Station 5:30 PM 7:00 PM RP 540.00 360.00 900.00

11 Residence to Station 6:20 AM 6:45 AM PUV 100.00 100.00

Station to Ecoland Davao City 6:55 AM 8:05 AM PUV 120.00 120.00
thence to Lanang Davao City 8:15 AM 8:45 AM PUJ 20.00 20.00
Lanang Davao City to Ecoland 5:20 PM 5:55 PM PUJ 20.00 20.00
Ecoland to Station 6:00 PM 8:00 PM PUV 120.00 120.00
back to Residence 8:05 PM 8:20 PM PUV 100.00 900.00 1,000.00

12 Station to Brgy. Magsaysay, Marilog 5:00 AM 6:30 AM RP -

District, Davao City
Back to station 5:30 PM 7:00 PM RP 900.00 900.00

19 Station to Marahan, Brgy. Marilog, 5:00 AM 9:30 AM RP 1,800.00 1,800.00

District, Davao City

20 Sitio Colonsabak, Brgy. Asbang, Matanao 5:15 AM 9:00 PM RP 540.00 360.00 900.00 1,800.00
Davao del Sur back to Station
-
-
-
-
T O T A L ---------------► 480.00 1,620.00 ### 4,500.00 7,680.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARIA FE M. SAMONTE
DMO III

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARCELINA A. PENONIA DESIGNATION : BUDGET OFFICER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

Station to Brgy. Upper Bala,Magsaysay,

May 6 Davao del Sur thence to Pitu, Malalag, 5:00 AM 6:30 AM RP 540.00 360.00 900.00
Davao del Sur
7 Pitu Malalag Dvao del Sur back to Station 5:30 PM 7:00 PM RP 540.00 360.00 900.00

12 Station to Brgy. Magsaysay, Marilog 5:00 AM 6:30 AM RP -

District, Davao City
Back to station 5:30 PM 7:00 PM RP 900.00 900.00

14 Station to Colonsabak, Asbang, Matanao, 5:10 AM 6:30 AM RP -

Davao del Sur
back to station 5:40 PM 6:45 PM RP 540.00 540.00

19 Station to Marahan, Brgy. Marilog, 5:00 AM 9:30 AM RP 1,800.00 1,800.00

District, Davao City

20 Sitio Colonsabak, Brgy. Asbang, Matanao 5:15 AM 9:00 PM RP 900.00 900.00

Davao del Sur back to Station
-
T O T A L ---------------► 0.00 1,620.00 720.00 3,600.00 5,940.00
I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARCELINA A. PENONIA
Budget Officer

Recommending Approval: Approved by:

PERLA A. GUARRA PABLITO M. OFRECIA

OIC, Chief Management Services Division OIC,PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
Station to Brgy. Malabog, Paquibato Dist.
JULY 13 6:00 AM 8:40 AM courtesy ride 1,800.00 1,800.00
Davao City
14 stil on field 1,800.00 1,800.00

thence to Talambato, Brgy. Asbang

15 6:10 AM 8:45 AM courtesy ride 900.00 900.00
Matanao, Davao del Sur
thence to Colonsabak, Matanao Davao
16 6:05 AM 8:00 AM courtesy ride 540.00 360.00 900.00
del Sur
back to station 5:10 PM 7:55 PM courtesy ride 900.00 900.00

Station to So. Unapan, Brgy. Suawan,

28 5:15 AM 8:05 AM courtesy ride 1,800.00 1,800.00
Marilog Dist. Davao City

thence to Salaysay, Marilog Dist. Davao

29 5:25 AM 8:50 AM courtesy ride 1,800.00 1,800.00
City
30 still on field -
back to station 5:45 PM 8:05 PM courtesy ride 900.00 900.00

T O T A L ---------------► 0.00 540.00 360.00 9,900.00 ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : GRACE C. ENRIQUEZ DESIGNATION : BOOKKEEPER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

FEBRUARY 3 Residence to Station 6:10 AM 6:20 AM tricycle 30.00 30.00

thence to Bangkal Davao City 6:25 AM 8:00 AM PUJ 120.00 120.00

Bangkal Davao City to Station 5:05 PM 7:45 PM PUJ 120.00 120.00

Back to residence 7:50 PM 8:00 PM tricycle 30.00 540.00 570.00

T O T A L ---------------► 300.00 540.00 0.00 0.00 840.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:
 GRACE C. ENRIQUEZ
BOOKKEEPER

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : Accountant III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

JULY 29 Station to Bangkal Davao City 6:25 AM 8:00 AM PUJ 120.00 120.00
back to station 5:05 PM 7:45 PM PUJ 120.00 540.00 660.00
-
-
-

T O T A L ---------------► 240.00 540.00 0.00 0.00 780.00 ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

PERLA A. GUARRA PABLITO M. OFRECIA

OIC, Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PAUL VINCENT R. REYES DESIGNATION : ADMIN OFFICER IV

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MARCH 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
11 Station to Regional Office 6:45 AM 8:10 AM RP
back to station 5:25 PM 8:00 PM RP 900.00 900.00
17 Station to Regional Office 7:00 AM 8:30 AM RP
back to station 5:00 PM 7:00 PM RP 900.00 900.00
26 Station to Regional Office 7:40 AM 9:00 AM RP -
back to station 5:30 AM 8:20 PM RP 900.00 900.00
T O T A L ---------------► 0.00 0.00 0.00 3,600.00 3,600.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

PAUL VINCENT R. REYES

 Administrative Officer IV

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
APRIL 13 Station to Brgy. Managa, Bansalan 6:15 AM 8:00 AM courtesy ride 540.00 540.00
14 still on field 540.00 540.00
15 thence to Brgy. Kapatagan 6:30 AM 8:15 AM courtesy ride 540.00 540.00
16 thence to Brgy. Sibulan, Davao City 6:00 AM 8:20 AM courtesy ride 540.00 540.00
back to station 5:15 PM 8:10 PM courtesy ride -
20 Station to CENRO Davao City 6:25 PM 8:05 AM courtesy ride 540.00 540.00
21 thence to Paradise Embac, Paquibato 6:20 AM 8:55 AM courtesy ride 1,800.00 1,800.00
22 still on field 1,800.00 1,800.00
23 back to station 5:25 PM 8:35 PM courtesy ride 900.00 900.00
27 Station to Davao City 5:25 AM 8:05 AM courtesy ride -
thence to Brgy. Lumiad, Paquibato 8:10 PM 9:20 AM courtesy ride 1,800.00 1,800.00
28-29 still on field 3,600.00 3,600.00
30 thence to Paradise Embac, Paquibato 5:15 AM 8:45 AM courtesy ride -
back to station 5:10 PM 8:55 PM courtesy ride 900.00 900.00
T O T A L ---------------► 0.00 2,700.00 0.00 ### ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARIA FE M. SAMONTE DESIGNATION : DMO III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

Station to Brgy. Upper Bala,Magsaysay,

May 6 Davao del Sur thence to Pitu, Malalag, 5:00 AM 6:30 AM RP 540.00 360.00 900.00
Davao del Sur
7 Pitu Malalag Dvao del Sur back to Station 5:30 PM 7:00 PM RP 540.00 360.00 900.00

11 Residence to Station 6:20 AM 6:45 AM PUV 100.00 100.00

Station to Ecoland Davao City 6:55 AM 8:05 AM PUV 120.00 120.00
 thence to Lanang Davao City 8:15 AM 8:45 AM PUJ 20.00 20.00
Lanang Davao City to Ecoland 5:20 PM 5:55 PM PUJ 20.00 20.00
Ecoland to Station 6:00 PM 8:00 PM PUV 120.00 120.00
back to Residence 8:05 PM 8:20 PM PUV 100.00 900.00 1,000.00

12 Station to Brgy. Magsaysay, Marilog 5:00 AM 6:30 AM RP -

District, Davao City
Back to station 5:30 PM 7:00 PM RP 900.00 900.00

19 Station to Marahan, Brgy. Marilog, 5:00 AM 9:30 AM RP 1,800.00 1,800.00

District, Davao City

20 Sitio Colonsabak, Brgy. Asbang, Matanao 5:15 AM 9:00 PM RP 540.00 360.00 900.00 1,800.00
Davao del Sur back to Station
-
-
-
-
T O T A L ---------------► 480.00 1,620.00 ### 4,500.00 7,680.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARIA FE M. SAMONTE
DMO III

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARCELINA A. PENONIA DESIGNATION : BUDGET OFFICER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

Station to Brgy. Upper Bala,Magsaysay,

May 6 Davao del Sur thence to Pitu, Malalag, 5:00 AM 6:30 AM RP 540.00 360.00 900.00
Davao del Sur
7 Pitu Malalag Dvao del Sur back to Station 5:30 PM 7:00 PM RP 540.00 360.00 900.00

12 Station to Brgy. Magsaysay, Marilog 5:00 AM 6:30 AM RP -

District, Davao City
Back to station 5:30 PM 7:00 PM RP 900.00 900.00

14 Station to Colonsabak, Asbang, Matanao, 5:10 AM 6:30 AM RP -

Davao del Sur
back to station 5:40 PM 6:45 PM RP 540.00 540.00

19 Station to Marahan, Brgy. Marilog, 5:00 AM 9:30 AM RP 1,800.00 1,800.00

District, Davao City

20 Sitio Colonsabak, Brgy. Asbang, Matanao 5:15 AM 9:00 PM RP 900.00 900.00

Davao del Sur back to Station
-
T O T A L ---------------► 0.00 1,620.00 720.00 3,600.00 5,940.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARCELINA A. PENONIA
 Budget Officer

Recommending Approval: Approved by:

PERLA A. GUARRA PABLITO M. OFRECIA

OIC, Chief Management Services Division OIC,PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
Station to Brgy. Malabog, Paquibato Dist.
JULY 13 6:00 AM 8:40 AM courtesy ride 1,800.00 1,800.00
Davao City
14 stil on field 1,800.00 1,800.00

thence to Talambato, Brgy. Asbang

15 6:10 AM 8:45 AM courtesy ride 900.00 900.00
Matanao, Davao del Sur
thence to Colonsabak, Matanao Davao
16 6:05 AM 8:00 AM courtesy ride 540.00 360.00 900.00
del Sur
back to station 5:10 PM 7:55 PM courtesy ride 900.00 900.00

Station to So. Unapan, Brgy. Suawan,

28 5:15 AM 8:05 AM courtesy ride 1,800.00 1,800.00
Marilog Dist. Davao City

thence to Salaysay, Marilog Dist. Davao

29 5:25 AM 8:50 AM courtesy ride 1,800.00 1,800.00
City
30 still on field -
back to station 5:45 PM 8:05 PM courtesy ride 900.00 900.00

T O T A L ---------------► 0.00 540.00 360.00 9,900.00 ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : GRACE C. ENRIQUEZ DESIGNATION : BOOKKEEPER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

FEBRUARY 3 Residence to Station 6:10 AM 6:20 AM tricycle 30.00 30.00

thence to Bangkal Davao City 6:25 AM 8:00 AM PUJ 120.00 120.00

Bangkal Davao City to Station 5:05 PM 7:45 PM PUJ 120.00 120.00

Back to residence 7:50 PM 8:00 PM tricycle 30.00 540.00 570.00

T O T A L ---------------► 300.00 540.00 0.00 0.00 840.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:
 GRACE C. ENRIQUEZ
BOOKKEEPER

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

SVEMS/OIC,Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : Accountant III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

AUGUST 4 Station to Pasig Kiblawan Davao del Sur 6:30 AM 8:10 AM RP 540.00 360.00 900.00
5 back to station 5:15 PM 8:10 PM 540.00 360.00 900.00
13 Station to Bangkal Davao City 6:40 AM 8:05 AM PUJ 120.00 120.00
back to station 5:15 PM 8:25 PM PUJ 120.00 540.00 660.00
27 Station to Regional Office 8:00 AM 9:10 AM courtesy ride -
back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
-
-

T O T A L ---------------► 240.00 1,620.00 720.00 900.00 3,480.00###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

EVE M. MALLARI ALBERTO N. BANDIOLA

OIC, Chief Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PAUL VINCENT R. REYES DESIGNATION : ADMIN OFFICER IV

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

MARCH 5 Station to Regional Office 8:00 AM 9:10 AM courtesy ride

back to station 5:10 PM 7:20 PM courtesy ride 900.00 900.00
11 Station to Regional Office 6:45 AM 8:10 AM RP
back to station 5:25 PM 8:00 PM RP 900.00 900.00
17 Station to Regional Office 7:00 AM 8:30 AM RP
back to station 5:00 PM 7:00 PM RP 900.00 900.00
26 Station to Regional Office 7:40 AM 9:00 AM RP -
back to station 5:30 AM 8:20 PM RP 900.00 900.00
T O T A L ---------------► 0.00 0.00 0.00 3,600.00 3,600.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:
 PAUL VINCENT R. REYES
Administrative Officer IV

Recommending Approval: Approved by:

LUNINGNING M. DALAYON PABLITO M. OFRECIA

Chief Management Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : EDDIE B. SAVILLO DESIGNATION : NGP COORDINATOR

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
APRIL 13 Station to Brgy. Managa, Bansalan 6:15 AM 8:00 AM courtesy ride 540.00 540.00
14 still on field 540.00 540.00
15 thence to Brgy. Kapatagan 6:30 AM 8:15 AM courtesy ride 540.00 540.00
16 thence to Brgy. Sibulan, Davao City 6:00 AM 8:20 AM courtesy ride 540.00 540.00
back to station 5:15 PM 8:10 PM courtesy ride -
20 Station to CENRO Davao City 6:25 PM 8:05 AM courtesy ride 540.00 540.00
21 thence to Paradise Embac, Paquibato 6:20 AM 8:55 AM courtesy ride 1,800.00 1,800.00
22 still on field 1,800.00 1,800.00
23 back to station 5:25 PM 8:35 PM courtesy ride 900.00 900.00
27 Station to Davao City 5:25 AM 8:05 AM courtesy ride -
thence to Brgy. Lumiad, Paquibato 8:10 PM 9:20 AM courtesy ride 1,800.00 1,800.00
28-29 still on field 3,600.00 3,600.00
30 thence to Paradise Embac, Paquibato 5:15 AM 8:45 AM courtesy ride -
back to station 5:10 PM 8:55 PM courtesy ride 900.00 900.00
T O T A L ---------------► 0.00 2,700.00 0.00 ### ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

EDDIE B. SAVILLO
NGP COORDINATOR

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARIA FE M. SAMONTE DESIGNATION : DMO III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

Station to Brgy. Upper Bala,Magsaysay,

May 6 Davao del Sur thence to Pitu, Malalag, 5:00 AM 6:30 AM RP 540.00 360.00 900.00
Davao del Sur
7 Pitu Malalag Dvao del Sur back to Station 5:30 PM 7:00 PM RP 540.00 360.00 900.00
 11 Residence to Station 6:20 AM 6:45 AM PUV 100.00 100.00
Station to Ecoland Davao City 6:55 AM 8:05 AM PUV 120.00 120.00
thence to Lanang Davao City 8:15 AM 8:45 AM PUJ 20.00 20.00
Lanang Davao City to Ecoland 5:20 PM 5:55 PM PUJ 20.00 20.00
Ecoland to Station 6:00 PM 8:00 PM PUV 120.00 120.00
back to Residence 8:05 PM 8:20 PM PUV 100.00 900.00 1,000.00

12 Station to Brgy. Magsaysay, Marilog 5:00 AM 6:30 AM RP -

District, Davao City
Back to station 5:30 PM 7:00 PM RP 900.00 900.00

19 Station to Marahan, Brgy. Marilog, 5:00 AM 9:30 AM RP 1,800.00 1,800.00

District, Davao City

20 Sitio Colonsabak, Brgy. Asbang, Matanao 5:15 AM 9:00 PM RP 540.00 360.00 900.00 1,800.00
Davao del Sur back to Station
-
-
-
-
T O T A L ---------------► 480.00 1,620.00 ### 4,500.00 7,680.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARIA FE M. SAMONTE
DMO III

Recommending Approval: Approved by:

ARCHELITO L. MALLARI PABLITO M. OFRECIA

Chief Technical Services Division OIC,PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARCELINA A. PENONIA DESIGNATION : BUDGET OFFICER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance

JULY 29 Station to Tibolo, Sta. Cruz 5:00 AM 6:30 AM RP -

back to station 5:15 PM 8:00 PM RP 540.00 540.00
-
-
T O T A L ---------------► 0.00 540.00 0.00 0.00 540.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARCELINA A. PENONIA
Budget Officer

Recommending Approval: Approved by:

PERLA A. GUARRA PABLITO M. OFRECIA

OIC, Chief Management Services Division OIC,PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARCELINA A. PENONIA DESIGNATION : BUDGET OFFICER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Allowable Meals l Expense Per Diem Total
2021 Departure Arrival Transportation Transportation Allowance
-
-
AUGUST 4 Station to Pasig Kiblawan Davao del Sur 6:30 AM 8:10 AM RP 540.00 360.00 900.00
5 back to station 5:15 PM 8:10 PM RP 540.00 360.00 900.00
-
T O T A L ---------------► 0.00 1,080.00 720.00 0.00 1,800.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARCELINA A. PENONIA
Budget Officer

Recommending Approval: Approved by:

EVE M. MALLARI ALBERTO N. BANDIOLA

OIC, Chief Management Services Division PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : DANICE APRIL B. DUETES DESIGNATION : CASHIER I

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance

APRIL

24 Station to DENR- RXI, Lanang Davao City 12:13 PM 2:00 PM courtesy ride 1,800.00 1,800.00

25 Still on field 1,800.00 1,800.00

26 back to station 5:10 PM 7:10 PM RP 900.00 900.00

-

29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00

30 back to station 5:00 PM 8:30 PM RP 900.00 900.00

T O T A L ---------------► 0.00 0.00 7,200.00 7,200.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

DANICE APRIL B. DUETES

Cashier I

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : ELLA G. MONTAÑEZ DESIGNATION : ADAS III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
19 Station to GSIS, Matina,Davao City 7:00 AM 8:00 AM PUV 120.00
back to station 5:10 PM 6:20 PM PUV 540.00 660.00
-
24 Station to DENR- RXI, Lanang Davao City 8:30 AM 10:00 AM RP 1,800.00 1,800.00

25 Still on field 1,800.00 1,800.00

26 back to station 5:10 PM 7:10 PM RP 900.00 900.00

29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00

30 back to station 5:00 PM 8:30 PM RP 900.00 900.00

-
T O T A L ---------------► 540.00 0.00 7,200.00 7,980.00
###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:
 ELLA G. MONTAÑEZ
ADAS III

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : CHARLON D. SANOH DESIGNATION : ADMIN AIDE VI

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance

APRIL ###
24 Station to DENR- RXI, Lanang Davao City 8:30 AM 10:00 AM RP 1,800.00 1,800.00
25 Still on field 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00
30 back to station 5:00 PM 8:30 PM RP 900.00 900.00
-
T O T A L ---------------► 0.00 0.00 7,200.00 7,200.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

CHARLON D. SANOH
Admin Aide VI

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : ELIZAR S. CANTUBA DESIGNATION : OIC- CHIEF, MGT. SERVICES DIVISION

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
24 Station to DENR- RXI, Lanang Davao City 8:30 AM 10:00 AM RP 1,800.00 1,800.00
25 Still on field 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00
 30 back to station 5:00 PM 8:30 PM RP 900.00 900.00
-
T O T A L ---------------► 0.00 0.00 7,200.00 7,200.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

ELIZAR S. CANTUBA
OIC- Chief, Management Services Division

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : CHERRY DHEL P. PADILLA DESIGNATION : ADMIN OFFICER IV/ HRMO II

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
24 Station to DENR- RXI, Lanang Davao City 8:30 AM 10:00 AM RP 1,800.00 1,800.00
25 Still on field 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00
30 back to station 5:00 PM 8:30 PM RP 900.00 900.00
-
T O T A L ---------------► 0.00 0.00 7,200.00 7,200.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

CHERRY DHEL P. ORDANIZA

Admin Officer/HRMO II

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : ELYN C. SUPERALES DESIGNATION : ADMIN AIDE VI

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
 Place to be visited Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
24 Station to DENR- RXI, Lanang Davao City 12:13 PM 2:00 PM courtesy ride -
back to station 5:13 PM 7:20 PM Courtesy ride 900.00 900.00
25 Station to DENR- RXI, Lanang Davao City 8:20 AM 10:00 AM Courtesy ride 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00
30 back to station 5:00 PM 8:30 PM RP 900.00 900.00
-
T O T A L ---------------► 0.00 0.00 6,300.00 6,300.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

ELYN C. SUPERALES
Admin Aide VI

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : LEO ARTEMIO A. PUERTOS DESIGNATION : ACCOUNTANT III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
5 Station to DENR- RXI, Lanang Davao City 6:30 AM 8:00 AM courtesy ride -
back to station 5:15PM 7:05 PM courtesy ride 900.00 900.00
-
12 Station to DENR- RXI, Lanang Davao City 6:45 AM 7:50 AM courtesy ride -
back to station 5:20 PM 7:00 PM courtesy ride 900.00 900.00
-
16 Station to DENR- RXI, Lanang Davao City 6:20 AM 7:40 AM courtesy ride 1,800.00 1,800.00
17 back to station 5:00 PM 7:05 PM courtesy ride 900.00 900.00

22 Station to DENR- RXI, Lanang Davao City 5:45 AM 7:10 PM courtesy ride -
back to station 6:00 AM 7:45 PM courtesy ride 900.00 900.00

24 Station to DENR- RXI, Lanang Davao City 8:30 AM 10:00 AM RP 1,800.00 1,800.00
25 still on field 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00
30 back to station 5:00 PM 8:30 PM RP 900.00 900.00
T O T A L ---------------► 0.00 0.00 ### ###

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.
OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : MARCELINA A. PENONIA DESIGNATION : BUDGET OFFICER

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
24 Station to DENR- RXI, Lanang Davao City 8:30 AM 10:00 AM RP 1,800.00 1,800.00
25 Still on field 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00
30 back to station 5:00 PM 8:30 PM RP 900.00 900.00
-
T O T A L ---------------► 0.00 0.00 7,200.00 7,200.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

MARCELINA A. PENONIA
Budget Officer

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : PATRICIO P. REPONTE, JR. DESIGNATION : FR/ DESIGNATED PROP. CUSTODIAN

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
Station to DENR- RXI, Lanang Davao City &
4 6:45 AM 8:20 AM RP -
vicinities
back to station 5:15 PM 8:10 PM RP 900.00 900.00
-
Station to DENR- RXI, Lanang Davao City &
16 6:30 AM 8:05 AM RP -
vicinities
back to station 5:20 PM 8:00 PM RP 900.00 900.00

23 Staton to CENRO- Davao City & vicinities 7:00 AM 8:45 AM RP

back to station 5:00 PM 7:00 PM RP 540.00 540.00
-
Station to DENR- RXI, Lanang Davao City &
24 8:30 AM 10:00 AM RP 1,800.00 1,800.00
vicinities
 25 Still on field 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
30 Station to PENRO Davao del Norte 6:00 AM 10:00 AM courtesy ride
back to station 5:00 PM 8:30 PM RP 900.00 900.00
-
T O T A L ---------------► 540.00 0.00 7,200.00 7,740.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

PATRICIO P. REPONTE, JR.

FR/ Designated Prop. Custodian

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : KHRISTINE JOY S. FEDERICO DESIGNATION : AO I/ Supply Officer

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
-
24 Station to DENR- RXI, Lanang Davao City 8:30 AM 10:00 AM RP 1,800.00 1,800.00
25 Still on field 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
29 Station to PENRO Davao del Norte 9:00 AM 12:00 PM RP 1,800.00 1,800.00
30 back to station 5:00 PM 8:30 PM RP 900.00 900.00
T O T A L ---------------► 0.00 0.00 7,200.00 7,200.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

KHRISTINE JOY S. FEDERICO

AO I/ Supply Officer

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : HELEN C. VILLAMOR DESIGNATION : ADMIN AIDE VI

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
 Place to be visited Per Diem Total
2024 Departure Arrival Transportation Allowance
APRIL
24 Station to DENR- RXI, Lanang Davao City 8:30 AM 10:00 AM RP 1,800.00 1,800.00
25 Still on field 1,800.00 1,800.00
26 back to station 5:10 PM 7:10 PM RP 900.00 900.00
-
30 Station to PENRO Davao del Norte 6:00 AM 10:00 AM courtesy ride -
back to station 5:00 PM 8:30 PM RP 900.00 900.00
-
T O T A L ---------------► 0.00 0.00 5,400.00 5,400.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

HELEN C. VILLAMOR
Admin Aide VI

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer

APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : ELLA G. MONTAÑEZ DESIGNATION : ADAS III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
MAY
2 Station to DENR- RXI, Lanang Davao City 6:35 AM 7:55 AM courtesy ride 1,800.00 1,800.00
3 back to station 5:05 PM 7:10 PM courtesy ride 900.00 900.00
-
13 Station to Davao del Sur Fisheries 7:20 AM 8:45 AM RP 540.00 540.00
14 thence to Baybay Elementary School, Malalag -
back to station 5:00 PM 5:45 PM RP 540.00 540.00
-
16 Station to DENR- RXI, Lanang Davao City 6:45 AM 8:00 AM RP 900.00 900.00
back to station 5:10 PM 8:00 PM RP -
-
Station to Colonsabak, Matanao Davao del
21 6:00 AM 7:00 AM RP 540.00 540.00
Sur
22 thence to DENR-RXI,Lanang Davao City -
back to station 5:15 PM 8:05 PM RP 900.00 900.00
-
-
T O T A L ---------------► 1,620.00 0.00 4,500.00 6,120.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

ELLA G. MONTAÑEZ
ADAS III

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer
 APPENDIX "A"
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ITINERARY OF TRAVEL

NAME : ATTY. LEO ARTEMIO A. PUERTOS DESIGNATION : ACCOUNTANT III

STATION : PENRO Davao del Sur MO. SALARY :
PURPOSE : Please see attached approved travel order/s.
Incidenta
DATE Place to be visited Time Means of Meals l Expense Per Diem Total
2024 Departure Arrival Transportation Allowance
MAY
2 Station to DENR- RXI, Lanang Davao City 6:35 AM 7:55 AM courtesy ride 1,800.00 1,800.00
3 back to station 5:05 PM 7:10 PM courtesy ride 900.00 900.00
-
DENR- RXI, Lanang Davao City to PENRO
29 6:40 AM 8:00 AM RP 1,800.00 1,800.00
Davao del Sur
30 back to station 5:10 PM 7:00 PM RP 900.00 900.00
-
-
-
T O T A L ---------------► 0.00 0.00 5,400.00 5,400.00

I certify further that I have foregoing itinerary, the travel is necessary to the service. The period covered is reasonable.
The expenses claimed are proper.
Prepared by:

ATTY. LEO ARTEMIO A. PUERTOS

Accountant III

Recommending Approval: Approved by:

ELIZAR S. CANTUBA CHAMBERLAIN J. BABIERA, JD.

OIC- Chief, Management Services Division PENR Officer