Travel
Travel
Travel
: 2022-04-024
Barangay: POBLACION ZONE 1 Municipality: Del Gallego Date:
Payee: MEDEL D. ENRILE JR. Province: Camarines Sur FUND:
Address: Poblacion Zone 1, Del Gallego, Camarines Sur General Fund
E. Accounting Entries
Account
Account Debit Credit
Code
Prepared By:
________________
Barangay Bookkeper Date
Approved By:
_______________
City/Municipal Accountant Date
Republic of The Philippines
BARANGAPOBLACION ZONE 1
Del Gallego, Camarines Sur
₱ 1,440.00
Certified: Certified:
Signature Signature
Printed Printed
OFELIA D. BUENDIA FRANK MANUEL C. DIA
Name Name
Position Punong Barangay Position Chairman, Committee on Appropriation
Head, Requesting office/Authorize Representative Head, Budget Unit/Authorized Representative
Date Date
Republic of the Philippines
Province of Camarines Sur
Municipality of Del Gallego
Barangay Poblacion Zone 1
TRAVEL ORDER
Form No. Series of:
Date of issue: Series of:
Name of Employee/s; Designation:
.
Purpose of travel:
TO SUBMIT REPORT
Means of travel:
For the purpose of this travel the employee/s concerned shall be entitled to per diems_______transportation
allowance______________as per COA General Circular No. 127 chargeable against the appropriation of Local Government
Units subject to the availability of funds in the usual accounting and auditing rules and regulations.
Recommending Approval:
MEDEL D. ENRILE JR
Barangay Secretary APPROVED:
OFELIA D. BUENDIA
Punong Barangay
Republic of the Philippines
Province of Camarines Sur
Municipality of Del Gallego
Barangay Poblacion Zone 1
-oOo-
ITINERARY OF TRAVEL
Name: MEDEL D. ENRILE Monthly Salary:
Position: Barangay Secretary Official Station: Poblacion Zone 1, Del Gallego, Camarines Sur
Purpose of Travel: Please see attached travel order
Date Means of
Time Allowable expenses
Place to be Visited Transportation Total
2023
Departure Arival Trans. Diem
3/6/2023 MPDC OFFICE 1:30 PM 1:40 PM TRICYCLE 60.00 ₱ 60.00
return station 2:00 PM 2:10 PM TRICYCLE 60.00 ₱ 60.00
3/21/2023 MAYOR'S OFFICE 9:30 AM 9:40 AM TRICYCLE 60.00 ₱ 60.00
return station 10:00 AM 10:10 AM TRICYCLE 60.00 ₱ 60.00
3/22/2023 SANGGUNIANG BAYAN 9:00 AM 9:40 AM TRICYCLE 60.00 ₱ 60.00
return station 9:30 AM 9:15 AM TRICYCLE 60.00 ₱ 60.00
4/17/2023 MAYOR'S OFFICE 9:00 AM 9:15 AM TRICYCLE 60.00 ₱ 60.00
return station 9:30 AM 9:40 AM TRICYCLE 60.00 ₱ 60.00
4/28/2023 DILG OFFICE 9:00 AM 9:15 AM TRICYCLE 60.00 ₱ 60.00
return station 9:30 AM 9:40 AM TRICYCLE 60.00 ₱ 60.00
5/4/2023 MPDC OFFICE 10:30 AM 10:40 AM TRICYCLE 60.00 ₱ 60.00
return station 11:00 AM 11:10 AM TRICYCLE 60.00 ₱ 60.00
5/5/2023 MPDC OFFICE 10:30 AM 10:40 AM TRICYCLE 60.00 ₱ 60.00
return station 11:00 AM 11:10 AM TRICYCLE 60.00 ₱ 60.00
5/8/2023 MPDC OFFICE 10:30 AM 10:40 AM TRICYCLE 60.00 ₱ 60.00
return station 11:00 AM 11:10 AM TRICYCLE 60.00 ₱ 60.00
2/20/2023 DILG OFFICE 9:00 AM 9:15 AM TRICYCLE 60.00 ₱ 60.00
return station 9:30 AM 9:40 AM TRICYCLE 60.00 ₱ 60.00
5/9/2023 DILG OFFICE 9:00 AM 9:15 AM TRICYCLE 60.00 ₱ 60.00
return station 9:30 AM 9:40 AM TRICYCLE 60.00 ₱ 60.00
5/15/2023 MPDC OFFICE 1:00 PM 1:10 PM TRICYCLE 60.00 ₱ 60.00
return station 1:30 PM 1:50 PM TRICYCLE 60.00 ₱ 60.00
5/26/2023 MPDC OFFICE 1:00 PM 1:10 PM TRICYCLE 60.00 ₱ 60.00
return station 1:30 PM 1:50 PM TRICYCLE 60.00 ₱ 60.00
6/13/2023 MPDC OFFICE 1:00 PM 1:10 PM TRICYCLE 60.00 ₱ 60.00
return station 1:30 PM 1:50 PM TRICYCLE 60.00 ₱ 60.00
TOTALS ₱ 1,440.00
hat (1) I have viewed the foregoing
Itinirary, (2) that travel is necessary to the service, (3)
The period covered is reasonable, and the expenses
Claimed are proper.
Preapred by:
MEDEL D. ENRILE
Barangay Secretary
Approved by:
OFELIA D. BUENDIA
Immediate Supervisor
Republic of the Philippines
Province of Camarines Sur
Municipality of Del Gallego
Barangay Poblacion Zone 1
MEDEL D. ENRILE JR/ Barangay Poblcion Zone 1, Del Gallego, Camarines Sur
I hereby certify that I have completed the travel authorized in itinirary of travel No._______Dated
___________________ under conditions indicated below.
Explianed or justification:
Evidence of travel attached thereto: Certification of appearance/Attendance, Ticket, Travel Order, Recipt
Respectfully Submitted:
OFELEIA D. BUENDIA
Punong Barangay
On evidence and information of which I have acknowledge, travel was actually undertaken, and the
work as is satisfactorily undertaken and completed.
Republic of the Philippnes Republic of the Philippnes
Province of Camarines Sur Province of Camarines Sur
Muncipality of Del Gallego Muncipality of Del Gallego
Barangay Poblacion Zone 1 Barangay Poblacion Zone 1
CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS
Pursuant to COA Circular No. 2017-001 dated June 19, 2017 Pursuant to COA Circular No. 2017-001 dated June 19, 2017
Name of Employee MEDEL D. ENRILE JR. Name of Employee MEDEL D. ENRILE JR.
Office Brgy. Poblacion Zone 1, Del Gallego, Cam. Sur Office Brgy. Poblacion Zone 1, Del Gallego, Cam. Sur
From Poblacion Zone 1 Del Gallego, Cam. Sur ₱ 60.00 From MPDC OFFICE ₱ 60.00
to MPDC OFFICE Poblacion Zone 1 Del Gallego, Cam. Sur
Justification: We have to follow the Health & Justification: We have to follow the Health &
safe protocol by the DOH, like Physical safe protocol by the DOH, like Physical
Distancing, so we're allowed to rent a Vehicle Distancing, so we're allowed to rent a Vehicle
Due to COVID-19 Total ₱ 60.00 Due to COVID-19 Total ₱ 60.00
Purpose: Purpose:
I hereby certify that the above expenses are incurred as they are necessary for the above cited I hereby certify that the above expenses are incurred as they are necessary for the above cited
Purpose, that above goods and services were acquired from parties not issuing receipts. And Purpose, that above goods and services were acquired from parties not issuing receipts. And
I am fully aware that wilful falsification of statements is punishable by law. I am fully aware that wilful falsification of statements is punishable by law.
Certified correct: Noted by: Certified correct: Noted by:
Signature Signature
Printed Name MEDEL D. ENRILE JR. OFELIA D. BUENDIA Printed Name MEDEL D. ENRILE JR. OFELIA D. BUENDIA
Employee Immediate Supervisor Employee Immediate Supervisor
Date 6/13/2023 Date 6/13/2023 Date 6/13/2023 Date 6/13/2023
LIQUIDATION REPORT No.: 2022-04-016
PARTICULARS AMOUNT
________________ ______________
Date Date
LIQUIDATION REPORT No.: 2022-04-017
PARTICULARS AMOUNT
________________ ______________
Date Date