REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA

MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name CHERRY M. BUNAG

Position OIC - MUNICIPAL BUDGET OFFICER Monthly Salary
Official Station Municipality of Laur
Purpose of Travel Seminar/Workshop on Updates on Local Government Budgeting and R.A. No.
9184 and its Implementing Rules and Regulations
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Incidental Total
portation portation Diem Expense Amount

12/4/2018 Laur to Clark Field, 5:00am Tricycle/PUJ 360.00 800.00 - 1,160.00

Pampanga Bus/Taxi
12/5/2018 seminar site 8:00am 5:00pm 240.00 240.00
12/6/2018 seminar site 8:00am 5:00pm 240.00 240.00
12/7/2018 seminar site 8:00am 5:00pm 240.00 240.00
12/8/2018 Clark Field, Pampanga 5:00am 5:00pm PUJ/Bus 360.00 400.00 - 760.00
to Laur Bus/Taxi 2,640.00
Registration Fee 8,000.00
10,640.00

Breakdown
Tricycle - Brgy to Laur Terminal 40.00
Jeep - Laur to Cabanatuan City 100.00
Bus - Cab. City to Sn. Fernando 480.00
Jeep - Sn. Fernando to Clark Field 100.00
720.00

T O T A L 10,640.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. CHERRY M. BUNAG
(4) the expenses claimed are proper (Official or Employee)

ALEXANDER A. DAUS (3) APPROVED: ALEXANDER A. DAUS

Supervisor Municipal Mayor
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name EDWIN P. DE FIESTA

Position Engineer I Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To attend training and seminars
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

May 22 Laur to Subic Zamba11:00am 7:00PM PJU 500.00 800.00 1,300.00

23 still in the training site 400.00 400.00
24 still in the training site 400.00 400.00
25 still in the training site 400.00 400.00
26 Subic Zambales to l 11:00am 7:00PM PJU 500.00 400.00 900.00
Hotel Accommodation 3,600.00
Registration fee 4,000.00

T O T A L 11,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. EDWIN P. DE FIESTA
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:
______________________ ALVARO G. DAUS
Supervisor Municipal Mayor

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name ERLINDA I. AGUILAR

Position Bookkeeper Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business.
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount
Sept. 23 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
Oct. 6 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
10 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
12 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
Nov. 25 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
Dec. 27 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00

T O T A L 3,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. ERLINDA I. AGUILAR
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:
______________________ RONALYN G. BAYRO
Supervisor Municipal Accountant

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name RAYMUNDO A. CASTRO

Position Municipal Sanitary Inspector Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

Nov. 9 MCHC, Bitas, Caban 9:00am 7:00PM PJU 150.00 400.00 550.00
 T O T A L 550.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. RAYMUNDO A. CASTRO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

ALVARO G. DAUS VERNYL A. OPLADO

Supervisor Municipal Health Officer

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name Angelito S. Cudia

Position Municipal Health Dentist Monthly Salary
Official Station MHO
Purpose of Travel PDA 10 1st Annual Convention SMX Convention Center Pasay City

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
2009 portation portation Diem Allowance Amount

sept 21, 09 Pasay City 8:00am 3:00PM Bus/PUJ 500.00 800 1,300.00
22 Seminar Proper 800 800.00
23 do 800 800.00
24 do 800 800.00
25 do 800 800.00
26 do 800 800.00
27 do 800 800.00
28 Back to Station Laur 9:00Am 4:00pm Bus/Puj 500 400 900.00
P7,000.00
Registration 2,700.00
P9,700.00

T O T A L 9,700.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. Angelito S. Cudia
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

Alvaro G. Daus Vernyl A. Oplado

Supervisor Municipal Health Officer

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name ERLINDA I. AGUILAR

Position BOOKKEEPER Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

July 6 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00

13 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
14 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Aug. 5 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
15 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
17 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 1 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 7 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 13 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 16 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00

T O T A L 5,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. ERLINDA I. AGUILAR
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

RONALYN G. BAYRO
Supervisor Municipal Accountant

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name BIMA M. ILAGAN

Position Accounting Clerk II Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business.
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

Sept. 9LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00

Oct. 11LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
28LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
Dec. 2LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
6LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
21LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00

T O T A L 3,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. BIMA M. ILAGAN
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:
______________________ RONALYN G. BAYRO
Supervisor Municipal Accountant
#REF!
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A
RONALYN G. BAYRO

Name FERDINAND P. CAYETANO

Official Station Municipality of Laur
Purpose of Travel To attend training and seminars

Places to T I M E Means of ALLOWABLE EXPENSES

portation portation Diem Allowance Amount

March 22 Laur to Angele 4:00a.m. 9:00p.m. Van hired 200.00 800.00 1,000.00
March 23 Cxentury Resort Still in training site 400.00 400.00
March 24 Cxentury Resort Still in training site 400.00 400.00
March 25 Cxentury Resort 4:00p.m. 9:00p.m. Van hired 200.00 400.00 600.00
Registration fee 6,000.00

T O T A L 8,400.00
I certify that (2) I have reviewed th (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. FERDINAND P. CAYETANO
(4) the expenses claimed are proper (Official or Employee)

ALVARO G. DAUS FERDINAND P. CAYETANO

Supervisor Municipal Assessor

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name RONALYN G. BAYRO

Position Municipal Accountant Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business.
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

Jan.Cabanatuan
4 City 9:00am 7:00PM PJU 400.00 400.00
11
Cabanatuan City 9:00am 7:00PM PJU 400.00 400.00
Feb.Cabanatuan
8 City 9:00am 7:00PM PJU 400.00 400.00
Cabanatuan
9 City 9:00am 7:00PM PJU 400.00 400.00
29
Cabanatuan City 9:00am 7:00PM PJU 400.00 400.00
MarchCabanatuan
7 City 9:00am 7:00PM PJU 400.00 400.00
12
Cabanatuan City 9:00am 7:00PM PJU 400.00 400.00
AprilCabanatuan
2 City 9:00am 7:00PM PJU 400.00 400.00

T O T A L 3,200.00
I certify that (2) I have reviewed th (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. RONALYN G. BAYRO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:
______________________ ALVARO G. DAUS
Supervisor Municipal Mayor

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name FERDINAND P. CAYETANO

Position Municipal Assessor Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To attend training and seminars

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

March 14 NAIA Termina 4:00a.m. 3:00p.m. 500.00 800.00 1,300.00

March 15 Hotel to Training 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 16 Hotel to Training 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 17 Hotel to Training 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 18 Hotel to Training 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 19 Cagayan de O 4:00a.m. 3:00p.m. 500.00 400.00 900.00
Plane Ticket PUJ/Taxi/airplane 4,945.00 4,945.00
 Registration fee 4,800.00
Hotel Accommodation 5,000.00
Annual dues 500.00
Terminal fees 230.00

T O T A L 20,075.00
I certify that (2) I have reviewed th (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. FERDINAND P. CAYETANO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

ALVARO G. DAUS FERDINAND P. CAYETANO

Supervisor Municipal Assessor

ALVARO G. DAUS RONALYN G. BAYRO

Supervisor Municipal Accountant
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name IRENE F. EMAS

Position PROCESS SERVER Monthly Salary
Official Station Municipality of Laur
Purpose of Travel Seminar/Workshop on Updates on Local Government Budgeting and R.A. No.
9184 and its Implementing Rules and Regulations
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Incidental Total
portation portation Diem Expense Amount

12/4/2018 Laur to Clark Field, 5:00am Tricycle/PUJ 360.00 800.00 - 1,160.00

Pampanga Bus/Taxi
12/5/2018 seminar site 8:00am 5:00pm 240.00 240.00
12/6/2018 seminar site 8:00am 5:00pm 240.00 240.00
12/7/2018 seminar site 8:00am 5:00pm 240.00 240.00
12/8/2018 Clark Field, Pampanga 5:00am 5:00pm PUJ/Bus 360.00 400.00 - 760.00
to Laur Bus/Taxi 2,640.00
Registration Fee 8,000.00
10,640.00

Breakdown
Tricycle - Brgy I to Laur Terminal 40.00
Jeep - Laur to Cabanatuan City 100.00
Bus - Cab. City to Sn. Fernando 480.00
Jeep - Sn. Fernando to Clark Field 100.00
720.00

T O T A L 10,640.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. IRENE F. EMAS
(4) the expenses claimed are proper (Official or Employee)

CHERRY M. BUNAG (3) APPROVED: ALEXANDER A. DAUS

Supervisor Municipal Mayor
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name EDWIN P. DE FIESTA

Position Engineer I Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To attend training and seminars
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

May 22 Laur to Subic Zamba11:00am 7:00PM PJU 500.00 800.00 1,300.00

23 still in the training site 400.00 400.00
24 still in the training site 400.00 400.00
25 still in the training site 400.00 400.00
26 Subic Zambales to l 11:00am 7:00PM PJU 500.00 400.00 900.00
Hotel Accommodation 3,600.00
Registration fee 4,000.00

T O T A L 11,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. EDWIN P. DE FIESTA
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:
______________________ ALVARO G. DAUS
Supervisor Municipal Mayor

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name ERLINDA I. AGUILAR

Position Bookkeeper Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business.
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount
Sept. 23 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
Oct. 6 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
10 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
12 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
Nov. 25 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
Dec. 27 Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00

T O T A L 3,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. ERLINDA I. AGUILAR
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:
______________________ RONALYN G. BAYRO
Supervisor Municipal Accountant

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name RAYMUNDO A. CASTRO

Position Municipal Sanitary Inspector Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

Nov. 9 MCHC, Bitas, Caban 9:00am 7:00PM PJU 150.00 400.00 550.00
 T O T A L 550.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. RAYMUNDO A. CASTRO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

ALVARO G. DAUS VERNYL A. OPLADO

Supervisor Municipal Health Officer

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name Angelito S. Cudia

Position Municipal Health Dentist Monthly Salary
Official Station MHO
Purpose of Travel PDA 10 1st Annual Convention SMX Convention Center Pasay City

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
2009 portation portation Diem Allowance Amount

sept 21, 09 Pasay City 8:00am 3:00PM Bus/PUJ 500.00 800 1,300.00
22 Seminar Proper 800 800.00
23 do 800 800.00
24 do 800 800.00
25 do 800 800.00
26 do 800 800.00
27 do 800 800.00
28 Back to Station Laur 9:00Am 4:00pm Bus/Puj 500 400 900.00
P7,000.00
Registration 2,700.00
P9,700.00

T O T A L 9,700.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. Angelito S. Cudia
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

Alvaro G. Daus Vernyl A. Oplado

Supervisor Municipal Health Officer

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name ERLINDA I. AGUILAR

Position BOOKKEEPER Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

July 6 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00

13 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
14 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Aug. 5 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
15 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
17 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 1 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 7 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 13 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 16 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00

T O T A L 5,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. ERLINDA I. AGUILAR
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

RONALYN G. BAYRO
Supervisor Municipal Accountant

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name BIMA M. ILAGAN

Position Accounting Clerk II Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business.
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

Sept. 9LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00

Oct. 11LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
28LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
Dec. 2LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
6LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00
21LBP-Cabanatuan City 9:00am 7:00PM PJU 100.00 400.00 500.00

T O T A L 3,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. BIMA M. ILAGAN
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:
______________________ RONALYN G. BAYRO
Supervisor Municipal Accountant
#REF!
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A
RONALYN G. BAYRO

Name FERDINAND P. CAYETANO

Official Station Municipality of Laur
Purpose of Travel To attend training and seminars

Places to T I M E Means of ALLOWABLE EXPENSES

portation portation Diem Allowance Amount

March 22 Laur to Angele 4:00a.m. 9:00p.m. Van hired 200.00 800.00 1,000.00
March 23 Cxentury Resort Still in training site 400.00 400.00
March 24 Cxentury Resort Still in training site 400.00 400.00
March 25 Cxentury Resort 4:00p.m. 9:00p.m. Van hired 200.00 400.00 600.00
Registration fee 6,000.00

T O T A L 8,400.00
I certify that (2) I have reviewed th (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. FERDINAND P. CAYETANO
(4) the expenses claimed are proper (Official or Employee)

ALVARO G. DAUS FERDINAND P. CAYETANO

Supervisor Municipal Assessor

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name RONALYN G. BAYRO

Position Municipal Accountant Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business.
Places to T I M E Means of ALLOWABLE EXPENSES
DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

Jan.Cabanatuan
4 City 9:00am 7:00PM PJU 400.00 400.00
11
Cabanatuan City 9:00am 7:00PM PJU 400.00 400.00
Feb.Cabanatuan
8 City 9:00am 7:00PM PJU 400.00 400.00
Cabanatuan
9 City 9:00am 7:00PM PJU 400.00 400.00
29
Cabanatuan City 9:00am 7:00PM PJU 400.00 400.00
MarchCabanatuan
7 City 9:00am 7:00PM PJU 400.00 400.00
12
Cabanatuan City 9:00am 7:00PM PJU 400.00 400.00
AprilCabanatuan
2 City 9:00am 7:00PM PJU 400.00 400.00

T O T A L 3,200.00
I certify that (2) I have reviewed th (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. RONALYN G. BAYRO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:
______________________ ALVARO G. DAUS
Supervisor Municipal Mayor

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name FERDINAND P. CAYETANO

Position Municipal Assessor Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To attend training and seminars

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

March 14 NAIA Termina 4:00a.m. 3:00p.m. 500.00 800.00 1,300.00

March 15 Hotel to Training 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 16 Hotel to Training 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 17 Hotel to Training 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 18 Hotel to Training 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 19 Cagayan de O 4:00a.m. 3:00p.m. 500.00 400.00 900.00
Plane Ticket PUJ/Taxi/airplane 4,945.00 4,945.00
 Registration fee 4,800.00
Hotel Accommodation 5,000.00
Annual dues 500.00
Terminal fees 230.00

T O T A L 20,075.00
I certify that (2) I have reviewed th (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. FERDINAND P. CAYETANO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

ALVARO G. DAUS FERDINAND P. CAYETANO

Supervisor Municipal Assessor

ALVARO G. DAUS RONALYN G. BAYRO

Supervisor Municipal Accountant
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name RONALYN G. BAYRO

Position Municipal Accountant Monthly Salary
Official Station Laur, Nueva Ecija
Purpose of Travel To attend BDM skills and enhancement seminar workshop

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

Feb. 17 Laur-to Baguio City 7:00a.m. 11:00 a.m. Van Hired 500.00 800.00 1,300.00
18 Still in the training site Still in the training site 400.00 400.00
19 Still in the training site Still in the training site 400.00 400.00
20 Still in the training site Still in the training site 400.00 400.00
21 Baguio City to Laur 3:00p.m. 7:00p.m. Van Hired 500.00 400.00 900.00
Registration Fees 5,500.00

We hereby waived our rights in favor of Mrs. Ronalyn G. Bayro to colect our travelling and registration
fees in our behalf.

ALVARO G. DAUS LEONORA S. FELICIANO JENIFER DAVID BIMA ILAGAN

PACITA MGANGULABNAN ERLINDA AGUILAR LUZVIMINDA DIZON

T O T A L 8,900.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. RONALYN G. BAYRO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

ALVARO G. DAUS
Supervisor Municipal Mayor
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name RAYMUNDO A. CASTRO

Position Municipal Sanitary Inspector Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

Nov. 9 MCHC, Bitas, Cabanatua 9:00am 7:00PM PJU 150.00 400.00 550.00

T O T A L 550.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. RAYMUNDO A. CASTRO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

ALVARO G. DAUS VERNYL A. OPLADO

Supervisor Municipal Health Officer
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name Angelito S. Cudia

Position Municipal Health Dentist Monthly Salary
Official Station MHO
Purpose of Travel PDA 10 1st Annual Convention SMX Convention Center Pasay City

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
2009 portation portation Diem Allowance Amount

sept 21, 09Pasay City 8:00am 3:00PM Bus/PUJ 500.00 800 1,300.00
22 Seminar Proper 800 800.00
23 do 800 800.00
24 do 800 800.00
25 do 800 800.00
26 do 800 800.00
27 do 800 800.00
28 Back to Station Laur 9:00Am 4:00pm Bus/Puj 500 400 900.00
P7,000.00
Registration 2,700.00
P9,700.00

T O T A L 9,700.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. Angelito S. Cudia
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

Alvaro G. Daus Vernyl A. Oplado

 Supervisor Municipal Health Officer

REPUBLIC OF THE PHILIPPINES

PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name ERLINDA I. AGUILAR

Position BOOKKEEPER Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To transact official business

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

July 6 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00

July 13 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
July 14 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Aug. 5 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Aug. 15 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Aug. 17 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 1 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 7 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 13 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00
Sept. 16 Cabanatuan City 9:00am 7:00pm PUJ 100.00 400.00 500.00

T O T A L 5,000.00
I certify that (2) I have reviewed the for- (1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. ERLINDA I. AGUILAR
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

RONALYN G. BAYRO
Supervisor Municipal Accountant
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name FERDINAND P. CAYETANO

Position Municipal Assesor Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To attend training and seminars

Places to T I M E Means of ALLOWABLE EXPENSES

portation portation Diem Allowance Amount

March 22 Laur to Angel 4:00a.m. 9:00p.m. Van hired 200.00 800.00 1,000.00
March 23 Cxentury Resort Still in training site 400.00 400.00
March 24 Cxentury Resort Still in training site 400.00 400.00
March 25 Cxentury Resort 4:00p.m. 9:00p.m. Van hired 200.00 400.00 600.00
Registration fee 6,000.00

Laur to Oxford Hotel, Clark Field

Oxford Hotel, Clark Field Pampanga
Oxford Hotel, Clark Field Pampanga

Oxford Hotel, Clark Field Pampanga

Oxford Hotel, Clark Field
0 Pampanga to Laur, N. E.

T O T A L 8,400.00
I certify that (2) I have reviewed th(1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. FERDINAND P. CAYETANO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

ALVARO G. DAUS FERDINAND P. CAYETANO

Supervisor Municipal Assessor
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF NUEVA ECIJA
MUNICIPALITY OF LAUR
NO._________
(Office)
APPENDIX A

ITINERARY OF TRAVEL

Name FERDINAND P. CAYETANO

Position Municipal Assesor Monthly Salary
Official Station Municipality of Laur
Purpose of Travel To attend training and seminars

Places to T I M E Means of ALLOWABLE EXPENSES

DATE visited Departure Arrival Trans- Trans- Per Daily Total
portation portation Diem Allowance Amount

March 14 NAIA Termina 4:00a.m. 3:00p.m. 500.00 800.00 1,300.00

March 15 Hotel to Trainin 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 16 Hotel to Trainin 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 17 Hotel to Trainin 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 18 Hotel to Trainin 7:30a.m. 6:00p.m. Taxi 200.00 400.00 600.00
March 19 Cagayan de O 4:00a.m. 3:00p.m. 500.00 400.00 900.00
Plane Ticket PUJ/Taxi/airplane 4,945.00 4,945.00
Registration fee 4,800.00
Hotel Accomodation 5,000.00
Annual dues 500.00
Terminal fees 230.00

T O T A L 20,075.00
I certify that (2) I have reviewed th(1) Prepared by:
going itinerary. (2) The travel is necessary to the
service. (3) The period covered is reasonable. FERDINAND P. CAYETANO
(4) the expenses claimed are proper (Official or Employee)
(3) APPROVED:

ALVARO G. DAUS FERDINAND P. CAYETANO

Supervisor Municipal Assessor
ALVARO G. DAUS RONALYN G. BAYRO
Supervisor Municipal Accountant