Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Northern Paligue, Padada, Davao del Sur

AUTHORITY TO TRAVEL
Control No: AES2023-04-001

Region: XI

Division/School: DAVAO DEL SUR/ AGRIPINA ELEMENTARY SCHOOL

Date of Filing APRIL 11, 2023

NAME HANNAH KRISTINE C. BAUYA

Position/Designation TEACHER III

Permanent Station Agripina Elementary School

To attend In-house Ridgid Training in preparation for the 2023 DAVRAA

Purpose of Travel
MEET
Activity Organized/
DEPED-DIVISION OF DAVAO DEL SUR
Sponsored by

Period Covered
April 12-15, 2023
(Inclusive of Travel Time)

Please Check Official Business Official Time

Venue / Destination Hagonoy National High School, Guihing, Hagonoy, Davao del Sur

TRANSPORTATION EXPENSES
Expenses Covered
(subject to the usual accounting and auditing rules and regulations)
Fund Source
LOCAL FUND
(PAP Code / …)
Approved:

RAY HARVEY L. DOMINICE

Principal II

Date: April 11, 2023

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Northern Paligue, Padada, Davao del Sur

AUTHORITY TO TRAVEL
Control No:

Region: XI

Division/School: DAVAO DEL SUR/CIRIACO C. GODOY ELEMENTARY SCHOOL

Date of Filing April 20, 2023

NAME CYRIL JOHN Q. RAMOS

Position/Designation GRADE 4 PUPIL

Permanent Station CIRIACO C. GODOY ELEMENTARY SCHOOL

Purpose of Travel To attend the 2023 DAVRAA Meet

Activity Organized/
DEPED-DIVISION OF DAVAO DEL SUR
Sponsored by

Period Covered
April 22-28, 2023
(Inclusive of Travel Time)

Please Check Official Business Official Time

Venue / Destination Tagum City, Division of Davao del Norte

TRANSPORTATION EXPENSES
Expenses Covered
(subject to the usual accounting and auditing rules and regulations)
Fund Source
LOCAL FUND
(PAP Code / …)
Recommending Approval: Approved:

AL ISIDRO WENCESLAO DR. LORENZO E. MENDOZA,CESO VI

SIC/TIII Schools Division Superintendent

Date: April 20, 2023 Date: April 20,2023

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Digos City
Plaridel corner Lapulapu Sts., Brgy. Zone III, (8002) Digos City
Telefax: No.: (082)5534288/272-3937 email: depeddavaodelsur@outlook.com

AUTHORITY TO TRAVEL
Control No:

Region: XI

Division/School: DAVAO DEL SUR/AGRIPINA ELEMENTARY SCHOOL

Date of Filing October 24, 2022

NAME RAY HARVEY L. DOMINICE

Position/Designation Principal II

Permanent Station Agripina Elementary School

To attend the Orientation and Election of Municipal Federation SPTA

Purpose of Travel
Officer
Activity Organized/
DEPED- DAVAO DEL SUR
Sponsored by
Period Covered
October 25, 2022
(Inclusive of Travel Time)

Please Check Official Business Official Time

Venue / Destination Santa Cruz Central Elementary School

TRANSPORTATION EXPENSES
Expenses Covered
(subject to the usual accounting and auditing rules and regulations)
Fund Source
LOCAL FUND
(PAP Code / …)
Approved:

HAZEL V. LUNA, PhD

District Principal In-charge

Date: __________________
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Digos City
Plaridel corner Lapulapu Sts., Brgy. Zone III, (8002) Digos City
Telefax: No.: (082)5534288/272-3937 email: depeddavaodelsur@outlook.com

AUTHORITY TO TRAVEL
Control No:

Region: XI

Division/School: DAVAO DEL SUR/AGRIPINA ELEMENTARY SCHOOL

Date of Filing October 19, 2022

NAME RAY HARVEY L. DOMINICE

Position/Designation Principal II

Permanent Station Agripina Elementary School

Purpose of Travel To attend the District Training on ESIP

Activity Organized/
DEPED- DAVAO DEL SUR
Sponsored by
Period Covered
October 20-21, 2022
(Inclusive of Travel Time)

Please Check Official Business Official Time

Venue / Destination Santa Cruz Central Elementary School

TRANSPORTATION EXPENSES
Expenses Covered
(subject to the usual accounting and auditing rules and regulations)
Fund Source
LOCAL FUND
(PAP Code / …)
Recommending Approval: Approved:

HAZEL V. LUNA, PhD JANETTE G. VELOSO, EdD

District Principal In-charge Assistant Schools Division Superintendent

Date: __________________ Date:

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Northern Paligue, Padada, Davao del Sur

ITINERARY OF TRAVEL

Date: October 04, 2022

Name: VILMA F. GEMENTIZA Designation: TEACHER III

Official Station: AGRIPINA ELEMENTARY SCHOOL

Benito J. Quibod Elementary School-
Destination: Malalag District, Brgy. New Baclayon, To attend the Division
Malalag, Davao del Sur Federation Election of SSG and
Purpose of Travel: SPG Officers for SY 2022-2023
Inclusive Dates of
Travel: October 06, 2022
This travel shall be: X On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival
n Transportatio Inciden
(Places to be visited) KM n tal Meals Lodging
Oct. 06, 2022 Residence to Sta. Cruz Terminal 5:50 AM 6:00 AM Tricycle 10.00 10.00

Sta. Cruz Terminal to Malalag Terminal 6:00 AM 7:00 AM Van 150.00 150.00

Malalag Terminal to Benito J. Quibod ES 7:00 AM 7:20 AM Tricycle 20.00 20.00

Benito J. Quibod ES to Malalag Terminal 4:30 PM 4:50 PM Tricycle 20.00 20.00

Malalag Terminal to Sta. Cruz Terminal 4:50 PM 5:50 PM Van 150.00 150.00

Sta. Cruz Terminal to Residence 5:50 PM 6:00 PM Tricycle 10.00 10.00

TOTAL 360.00 360.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and VILMA F. GEMENTIZA
(4) The expenses cliamed are proper. Teacher III

RAY HARVEY L. DOMINICE

Principal II
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL

Date: September 16, 2019

Name: SHIELA L. FLORENTINO Designation:Principal I
Official Station: Kiblawan Central Elementary School
Destination: NAKAYAMA Function Hall, Digos City Purpose of Travel:
Inclusive Dates of
Travel: September 17, 2019
This travel shall be: X On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio Inciden
n
(Places to be visited) n tal Meals Lodging
09/17/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM ### 100.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM 20.00 20.00
Digos City Terminal to NAKAYAMA 7:50 AM 7:55 AM 10.00 10.00
NAKAYAMA to Digos City Terminal 5:00 PM 5:05 PM 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM 10.00 10.00

TOTAL 230.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head

ANGELITO D. CARREON, ESP-III

District Principal In-Charge

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL

Date: September 23, 2019

Name: NOVELINDA D. ZAMORA Designation:Teacher III
Official Station: Kiblawan Central Elementary School
Attend Content-Base Training for
Destination: Rhoding's Catering, Digos City Purpose of Travel: MAPEH Teacher
Inclusive Dates of
Travel: September 25-27, 2019
This travel shall be: X On Official Business On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio Inciden
n
(Places to be visited) n tal Meals Lodging
09/25/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
 Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

09/26/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

09/27/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

TOTAL 420.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head

SHIELA L. FLORENTINO, ESP-I

School Head

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL
Date: September 16, 2019
Name: SHIELA L. FLORENTINO Designation:Principal I
Official Station: Kiblawan Central Elementary School
Destination: NAKAYAMA Function Hall, Digos City Purpose of Travel:
Inclusive Dates of
Travel: September 17, 2019
This travel shall be: X On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio Inciden
n
(Places to be visited) n tal Meals Lodging
09/17/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM ### 100.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM 20.00 20.00
Digos City Terminal to NAKAYAMA 7:50 AM 7:55 AM 10.00 10.00
NAKAYAMA to Digos City Terminal 5:00 PM 5:05 PM 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM 10.00 10.00

TOTAL 230.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head

ANGELITO D. CARREON, ESP-III

District Principal In-Charge
For & in the absence of School Head:

GERMELINDA D. LUARDO, MT-II

School Officer In-Charge
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Northern Paligue, Padada, Davao del Sur

ITINERARY OF TRAVEL

Date: October 19, 2022

Name: RAY HARVEY L. DOMINICE Designation: PRINCIPAL II
Official Station: AGRIPINA ELEMENTARY SCHOOL

Destination: To attend the District Training on

Santa Cruz Central Elementary School Purpose of Travel: ESIP
Inclusive Dates of
Travel: October 20-21, 2022
This travel shall be: X On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival
n Transportatio Inciden
(Places to be visited) KM n tal Meals Lodging
October 20, 2022 OS to Sta. Cruz CES 7:00 AM 7:20 AM Tricycle 10.00 10.00
Santa Cruz CES to OS 5:00 PM 5:20 PM Tricycle 10.00 10.00
October 21, 2022 OS to Sta. Cruz CES 7:00 AM 7:20 AM Tricycle 10.00 10.00
Santa Cruz CES to OS 5:00 PM 5:20 PM Tricycle 10.00 10.00

TOTAL 40.00 40.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and RAY HARVEY L. DOMINICE
(4) The expenses cliamed are proper. Principal II

HAZEL V. LUNA, PhD

District Principal In-charge
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL

Date: September 16, 2019

Name: SHIELA L. FLORENTINO Designation: Principal I
Official Station: Kiblawan Central Elementary School
Destination: NAKAYAMA Function Hall, Digos City Purpose of Travel:
Inclusive Dates of
Travel: September 17, 2019
This travel shall be: X On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio Inciden
n
(Places to be visited) n tal Meals Lodging
09/17/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM ### 100.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM 20.00 20.00
Digos City Terminal to NAKAYAMA 7:50 AM 7:55 AM 10.00 10.00
NAKAYAMA to Digos City Terminal 5:00 PM 5:05 PM 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM 10.00 10.00

TOTAL 230.00
I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head

ANGELITO D. CARREON, ESP-III

District Principal In-Charge

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL

Date: September 23, 2019

Name: NOVELINDA D. ZAMORA Designation: Teacher III
Official Station: Kiblawan Central Elementary School
Attend Content-Base Training for
Destination: Rhoding's Catering, Digos City Purpose of Travel: MAPEH Teacher
Inclusive Dates of
Travel: September 25-27, 2019
This travel shall be: X On Official Business On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio Inciden
n
(Places to be visited) n tal Meals Lodging
09/25/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
 Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

09/26/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

09/27/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

TOTAL 420.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head

SHIELA L. FLORENTINO, ESP-I

School Head

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL
Date: September 16, 2019
Name: SHIELA L. FLORENTINO Designation: Principal I
Official Station: Kiblawan Central Elementary School
Destination: NAKAYAMA Function Hall, Digos City Purpose of Travel:
Inclusive Dates of
Travel: September 17, 2019
This travel shall be: X On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio Inciden
n
(Places to be visited) n tal Meals Lodging
09/17/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM ### 100.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM 20.00 20.00
Digos City Terminal to NAKAYAMA 7:50 AM 7:55 AM 10.00 10.00
NAKAYAMA to Digos City Terminal 5:00 PM 5:05 PM 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM 10.00 10.00

TOTAL 230.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head

ANGELITO D. CARREON, ESP-III

District Principal In-Charge
For & in the absence of School Head:

GERMELINDA D. LUARDO, MT-II

School Officer In-Charge
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Northern Paligue, Padada, Davao del Sur

CERTIFICATE OF TRAVEL COMPLETED

Date: October 21, 2022

HAZEL V. LUNA, PhD

District Principal In-charge

I certify that I have completed the travel authorized in the Itinerary of Travel No. ____
dated October 20-21, 2022 under conditions below:

X Strictly adhered to approved itinerary of travel.

Cut short as explaied below. Excess payment in the amount of Php __________
was refunded under OR # _______ dated ______________

Extended as explained below. Additional itinerary was submited.

Other deviations as explained below (explanations/justifications):

Evidences of Travel Completed:

Used tickets

X Certificate/s of Appearance

Others:

Respecfully submitted:

RAY HARVEY L. DOMINICE

Principal II

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

HAZEL V. LUNA, PhD

District Principal In-charge
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
KIBLAWAN NORTH DISTRICT
Quezon St., Poblacion Kiblawan, Davao del sur

CERTIFICATE OF TRAVEL COMPLETED

Date: September 23, 2019

ANGELITO D. CARREON
District Principal In-Charge

I certify that I have completed the travel authorized in the Itinerary of Travel No. ____
dated __September 17-20, 2019___ under conditions below:

Strictly adhered to approved itinerary of travel.

Cut short as explaied below. Excess payment in the amount of Php __520.00__
was refunded under OR # __CE__ dated __September 17-20, 2019__

Extended as explained below. Additional itinerary was submited.

Other deviations as explained below (explanations/justifications):

Evidences of Travel Completed:

Used tickets

X Certificate/s of Appearance

X Others:
Division Memorandum
Certification of Expenses not Requiring Receipts
 Respecfully submitted:

DODGIE NIEL G. TALINGGAS

Teacher I

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

SHIELA L. FLORENTINO, ESP-I

School Head

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
KIBLAWAN NORTH DISTRICT
Quezon St., Poblacion Kiblawan, Davao del sur

CERTIFICATE OF TRAVEL COMPLETED

Date: September 18, 2019

EUFEMIA T. GAMUTIN, CESO V

Schools Division Superintendent

I certify that I have completed the travel authorized in the Itinerary of Travel No. ____
dated __September 17, 2019_ under conditions below:

Strictly adhered to approved itinerary of travel.

Cut short as explaied below. Excess payment in the amount of Php __140.00_
was refunded under OR # ___CE__ dated ___September 17, 2019__

Extended as explained below. Additional itinerary was submited.

Other deviations as explained below (explanations/justifications):

 Evidences of Travel Completed:

Used tickets

X Certificate/s of Appearance

X Others:
Division Memorandum no. 564, s. 2019
Certification of Expenses not Requiring Receipts
School Memorandum no. 032

Respecfully submited:

SHIELA L. FLORENTINO
School Head

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

For & in the absence of DPIC: AGELITO D. CARREON, ESP-III

District Principal In-Charge
SANDRA R. MONTEJO
District Officer In-Charge
 For & in the absence of School Head:

GERMELINDA D. LUARDO, MT II
School Head Officer In-Charge

l No. ____
For & in the absence of DPIC:

SANDRA R. MONTEJO
District Officer In-Charge
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Northern Paligue, Padada, Davao del Sur

CERTIFICATE OF TRAVEL COMPLETED

Date: May 2, 2023

AL I. WENCESLAO
SIC/TIII

I certify that I have completed the travel authorized in the Itinerary of Travel No. ____
dated April 22-28, 2023 under conditions below:

X Strictly adhered to approved itinerary of travel.

Cut short as explaied below. Excess payment in the amount of Php __________
was refunded under OR # _______ dated ______________

Extended as explained below. Additional itinerary was submited.

Other deviations as explained below (explanations/justifications):

Evidences of Travel Completed:

Used tickets

X Certificate/s of Appearance

Others:

Respecfully submitted:

EZEQUEL L. GALANG
Grade 5 Pupil

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

AL I. WENCESLAO
SIC/TIII
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
KIBLAWAN NORTH DISTRICT
Quezon St., Poblacion Kiblawan, Davao del sur

CERTIFICATE OF TRAVEL COMPLETED

Date: September 23, 2019

ANGELITO D. CARREON
District Principal In-Charge

I certify that I have completed the travel authorized in the Itinerary of Travel No. ____
dated __September 17-20, 2019___ under conditions below:

Strictly adhered to approved itinerary of travel.

Cut short as explaied below. Excess payment in the amount of Php __520.00__
was refunded under OR # __CE__ dated __September 17-20, 2019__

Extended as explained below. Additional itinerary was submited.

Other deviations as explained below (explanations/justifications):

Evidences of Travel Completed:

Used tickets

X Certificate/s of Appearance

X Others:
Division Memorandum
Certification of Expenses not Requiring Receipts
 Respecfully submitted:

DODGIE NIEL G. TALINGGAS

Teacher I

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

SHIELA L. FLORENTINO, ESP-I

School Head

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
KIBLAWAN NORTH DISTRICT
Quezon St., Poblacion Kiblawan, Davao del sur

CERTIFICATE OF TRAVEL COMPLETED

Date: September 18, 2019

EUFEMIA T. GAMUTIN, CESO V

Schools Division Superintendent

I certify that I have completed the travel authorized in the Itinerary of Travel No. ____
dated __September 17, 2019_ under conditions below:

Strictly adhered to approved itinerary of travel.

Cut short as explaied below. Excess payment in the amount of Php __140.00_
was refunded under OR # ___CE__ dated ___September 17, 2019__

Extended as explained below. Additional itinerary was submited.

Other deviations as explained below (explanations/justifications):

 Evidences of Travel Completed:

Used tickets

X Certificate/s of Appearance

X Others:
Division Memorandum no. 564, s. 2019
Certification of Expenses not Requiring Receipts
School Memorandum no. 032

Respecfully submited:

SHIELA L. FLORENTINO
School Head

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

For & in the absence of DPIC: AGELITO D. CARREON, ESP-III

District Principal In-Charge
SANDRA R. MONTEJO
District Officer In-Charge
 For & in the absence of School Head:

GERMELINDA D. LUARDO, MT II
School Head Officer In-Charge

l No. ____
For & in the absence of DPIC:

SANDRA R. MONTEJO
District Officer In-Charge
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
KIBLAWAN NORTH DISTRICT
Quezon St., Poblacion Kiblawan, Davao del sur

CERTIFICATE OF TRAVEL COMPLETED

Date:

EUFEMIA T. GAMUTIN, CESO V

Schools Division Superintendent

I certify that I have completed the travel authorized in the Itinerary of Travel No. _____
dated _________________________ under conditions below:

Strictly adhered to approved itinerary of travel.

Cut short as explaied below. Excess payment in the amount of Php ______________
was refunded under OR # ________________ dated ________________________

Extended as explained below. Additional itinerary was submited.

Other deviations as explained below (explanations/justifications):

Evidences of Travel Completed:

Used tickets

Certificate/s of Appearance

Others:

Respecfully submited:

On evidence and information of wich I have knowledge of the travel was actually undertaken.
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL

Date: APRIL19,2023
Name: JORALD D. TUVILLA Designation: MT-1
Official Station: CIRIACO C.GODOY ELEMENTARY SCHOOL

Destination: Division of Davao del Sur Purpose of Travel: TO PARTICIPATE DAVRAA 2023
Inclusive Dates of
Travel: APRIL 22-28,2023
This travel shall be: On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival
n Transportatio
(Places to be visited) KM n Incidental Meals Lodging
04/22/2023 Residence to Santa Cruz Terminal 1 Tricycle 10.00 10.00
Santa Cruz terminal to Ecoland Terminal 51 Tricycle 95.00 95.00
Ecoland Terminal to Tagum City Terminal 77 Bus 130.00 130.00
Tagum City Terminal to Magogpo E/S 1 Tricycle 10.00 10.00
04/23/2023
04/27/2023 Still in Magogpo E/S Tagum City
04/28/2023 Magogpo E/S to Tagum City terminal 1 Tricycle 10.00 10.00
Tagum City Terminal to Ecoland Terminal 77 Bus 130 130.00
Ecoland Terminal to Sanata Cruz Terminal 51 Bus 95 95.00
Santa Cruz Terminal to Residence 1 Tricycle 10 10.00

TOTAL 490.00 490.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and JORALD D. TUVILLA
(4) The expenses cliamed are proper. MT-1

AL ISIDRO WENCESLAO
SIC/TIII
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL

Date: September 16, 2019

Name: SHIELA L. FLORENTINO Designation: Principal I
Official Station: Kiblawan Central Elementary School
Destination: NAKAYAMA Function Hall, Digos City Purpose of Travel:
Inclusive Dates of
Travel: September 17, 2019
This travel shall be X On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio
n
(Places to be visited) n Incidental Meals Lodging
09/17/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM 100.00 100.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM 20.00 20.00
Digos City Terminal to NAKAYAMA 7:50 AM 7:55 AM 10.00 10.00
NAKAYAMA to Digos City Terminal 5:00 PM 5:05 PM 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM 10.00 10.00

TOTAL 230.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head

ANGELITO D. CARREON, ESP-III

District Principal In-Charge
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL

Date: September 23, 2019

Name: NOVELINDA D. ZAMORA Designation: Teacher III
Official Station: Kiblawan Central Elementary School
Attend Content-Base Training for
Destination: Rhoding's Catering, Digos City Purpose of Travel: MAPEH Teacher
Inclusive Dates of
Travel: September 25-27, 2019
This travel shall be X On Official Business On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio
n
(Places to be visited) n Incidental Meals Lodging
09/25/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

09/26/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

09/27/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM Tricycle 10.00 10.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM Tricycle 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM Jeep 20.00 20.00
Digos City Terminal to Rhoding's Catering 7:50 AM 7:55 AM Tricycle 10.00 10.00
Rhoding's Catering to Digos City Terminal 5:00 PM 5:05 PM Tricycle 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM Jeep 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM Tricycle 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM Tricycle 10.00 10.00

TOTAL 420.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head
 SHIELA L. FLORENTINO, ESP-I
School Head

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Kiblawan North District

ITINERARY OF TRAVEL

Date: September 16, 2019

Name: SHIELA L. FLORENTINO Designation: Principal I
Official Station: Kiblawan Central Elementary School
Destination: NAKAYAMA Function Hall, Digos City Purpose of Travel:
Inclusive Dates of
Travel: September 17, 2019
This travel shall be X On Official Business X On Official Time

Particulars Means of ALLOWANCE EXPENSES

Time of Time of
Date Transportatio Total
Departure Arrival Transportatio
n
(Places to be visited) n Incidental Meals Lodging
09/17/2019 Kiblawan Residance to Kiblawan Terminal 7:00 AM 7:05 AM 100.00 100.00
Kiblawan Terminal to Padada Terminal 7:05 AM 7:25 AM 30.00 30.00
Padada Terminal to Digos City Terminal 7:25 AM 7:50 AM 20.00 20.00
Digos City Terminal to NAKAYAMA 7:50 AM 7:55 AM 10.00 10.00
NAKAYAMA to Digos City Terminal 5:00 PM 5:05 PM 10.00 10.00
Digos City Terminal to Padada Terminal 5:05 PM 5:30 PM 20.00 20.00

Padada Terminal to Kiblawan Terminal 5:30 PM 5:50 PM 30.00 30.00

Kiblawan Terminal to Residence 5:50 PM 5:55 PM 10.00 10.00

TOTAL 230.00

I certify that:
(1) I have reviewed the foregoing itinerary, Prepared by:
(2) the travel is necessary to the service,
(3) the period covered is reasonable and SHIELA L. FLORENTINO
(4) The expenses cliamed are proper. School Head

ANGELITO D. CARREON, ESP-III

District Principal In-Charge
For & in the absence of School Head:

GERMELINDA D. LUARDO, MT-II

School Officer In-Charge
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Digos City
Plaridel corner Lapulapu Sts., Brgy. Zone III, (8002) Digos City
Telefax: No.: (082)5534288/272-3937 email: depeddavaodelsur@outlook.com

LOCATOR SLIP
Region: XI

Division/School: Davao del Sur/ Molopolo E.S

Date of Filing

NAME CHERRY MAE C. GIDUCOS

Position/Designation HT-II

Permanent Station MOLOPOLO ELEMENTARY SCHOOL

Purpose of Travel

Please Check Official Business Official Time

Destination
Date and Time of Event/
Transaction/ Meeting
Approved:

CHERRY MAE C. GIDUCOS, HT-II ANGELITO D. CARREON, SP-IV

Name and Signature of Requesting Name and Signature
Official/Employee

Date: __________________ Date:

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL SUR
Digos City
Plaridel corner Lapulapu Sts., Brgy. Zone III, (8002) Digos City
Telefax: No.: (082)5534288/272-3937 email: depeddavaodelsur@outlook.com

CERTIFICATION
Name: CHERRY MAE C. GIDUCOS Date: _____________________
Office/Unit: MOLOPOLO ELEM. SCHOOL
This is to certify that the above employee appeared in this Office for the purpose/s mentioned below.

Name of Official/
No. Purpose
Authorized Representative
Position Agency/Office/Company Signature

(Note: This portion shall be filled out by the Official/Authorized personnel of the Office visited.)
* The accomplished and signed Locator Slip shall serve as the authority to travel