Republic of the Philippines

Province of Isabela
Municipality of Benito Soliven
BARANGAY YEBAN NORTE

APPENDIX A
ITINERARY OF TRAVEL

Name : GIBSON EUGENIO

Position: Brgy. Kagawad
Official Station: _____________________

Meals&
Time Means of
Places to be Transportat Snacks
Date Transporta Registration Per Diems Amount
visited ion
tion

Departure Arrival
-

O.S to World
8/12/2024 Trade Center, 5:00 AM PUV 2,000.00 20,800.00 - 300.00 23,100.00
Pasay City, NCR

8/13/2024 - 300.00 300.00

8/14/2024 - - - 300.00 300.00
O.S to Benito
8/15/2024 PUV - - 300.00 2,300.00
Soliven, Isabela 6:00 PM 2,000.00
- - - - -
TOTAL 4,000.00 20,800.00 - 1,200.00 26,000.00
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Prepared By:

Approved By: ______________________________

Barangay Treasurer

________________________
Punong Barangay
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven
BARANGAY YEBAN NORTE

APPENDIX A
ITINERARY OF TRAVEL

Name : BONIFACIO M. VIERNES JR.

Position: Punong Barangay
Official Station: _____________________
Means of Meals&
Places to be Time Transportat
Date Transporta Registration Snacks Per Diems Amount
visited ion
Departure Arrival tion
-

O.S to World
8/12/2024 Trade Center, 5:00 AM PUV 2,000.00 20,800.00 - 300.00 23,100.00
Pasay City, NCR

8/13/2024 - 300.00 300.00

8/14/2024 - - - 300.00 300.00
O.S to Benito
8/15/2024 PUV - - 300.00 2,300.00
Soliven, Isabela 6:00 PM 2,000.00
- - - - -
TOTAL 4,000.00 20,800.00 - 1,200.00 26,000.00
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Prepared By:

Approved By: BONIFACIO M. VIERNES JR.

LNB President/Punong Barangay

HON. ROBERTO T. LUNGAN

Municipal Mayor
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL

Name : ___________________________
Position: __________________________
Official Station: _____________________
Meals
Time Means of Tranporta &
tion Per
Date Places to be visited Transpor Registration Snack Amount
s Diems
tation
Departure Arrival
-

O.S to VILLA
7/2/2024 5:00 AM PUV/PUJ 300.00 - - 300.00 600.00
MERCEDES,ILAGAN

O.S to BENITO SOLIVEN

7/3/2024 5:00PM PUV/PUJ 300.00 - - 300.00 600.00
, ISABELA
TOTAL 600.00 - - 600.00 1,200.00
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Prepared B

Approved By: DANIEL ABON

Barangay Treasurer

MARY ANN IGNACIO

Punong Barangay
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________

Means of Meals&
Places to be Time Transportati
Date Transportati Registration Snacks Per Diems Amount
visited on
on
Departure Arrival

TOTAL - - -
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

SK Treasurer Punong Barangay

 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________

Means of Meals&
Time Transportati
Date Places to be visited Transportati Registration Snacks Per Diems Amount
on
on
Departure Arrival
-

53/19/2024 O.S to MANILA 5:00 AM PUV/PUB 2,000.00 - - - 2,000.00

MANILA TO AKLAN
(Airfare)
5,000.00 - - - 5,000.00

5/20/2024 - - - 1,800.00 1,800.00

5/21/2024 - - - 1,800.00 1,800.00
5/22/2024 - - - 1,800.00 1,800.00
AKLAN TO MANILA
5/23/2024
(Airfare) 5,000.00 - - 900.00 5,900.00

5/24/2024 MANILA TO ISABELA

6:00PM
PUV/PUB 2,000.00 - - - 2,000.00
- - - - -
TOTAL 14,000.00 - - 6,300.00 20,300.00
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Prepared By:

Approved By: BONIFACIO M. VIERNES,JR.

LNB President/Punong Barangay

HON. ROBERTO T. LUNGAN

Municipal Mayor
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________

Means of Meals&
Time Transportati
Date Places to be visited Transportati Registration Snacks Per Diems Amount
on
on
Departure Arrival
-

5/19/2024 O.S to MANILA 5:00 AM PUV/PUB 2,000.00 - - - 2,000.00

MANILA TO AKLAN
(Airfare)
5,000.00 - - - 5,000.00

5/20/2024 - - - 1,800.00 1,800.00

5/21/2024 - - - 1,800.00 1,800.00
5/22/2024 - - - 1,800.00 1,800.00
AKLAN TO MANILA
5/23/2024
(Airfare) 5,000.00 - - 900.00 5,900.00

5/24/2024 MANILA TO ISABELA

6:00PM
PUV/PUB 2,000.00 - - - 2,000.00
- - - - -
TOTAL 14,000.00 - - 6,300.00 20,300.00
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Prepared By:

Approved By: MA. CORAZON MAMURI

DTI- Representative

BONIFACIO M. VIERNES, JR.

LNB President
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________

Means of Meals&
Places to be Time Transportati
Date Transportati Registration Snacks Per Diems Amount
visited on
on
Departure Arrival

TOTAL - - -
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer Punong Barangay

 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________

Means of Meals&
Places to be Time Transportati
Date Transportati Registration Snacks Per Diems Amount
visited on
on
Departure Arrival

O.S to
BENGUET
3/19/2024
SPORTS
5:00 AM PUV/PUB 1,625.00 6,000.00 7,625.00
COMPLEX

3/20/2024 1,500.00 1,500.00

3/21/2024 1,350.00 1,350.00
3/22/2024 1,350.00 1,350.00
O.S to BENITO
3/23/2024 SOLIVEN PUV/PUB 1,625.00 750.00 2,375.00
ISABELA 6:00 AM

TOTAL 3,250.00 6,000.00 4,950.00 14,200.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer Punong Barangay

 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________

Means of Meals&
Places to be Time Transportati
Date Transportati Registration Snacks Per Diems Amount
visited on
on
Departure Arrival

O.S to ZEN
HOTEL,
2/21/2024
SANTIAGO
5:00 AM PUV/PUB 300.00 5,600.00 300.00 6,200.00
CITY

O.S to BENITO
2/22/2024 SOLIVEN, 5:00PM PUV/PUB 300.00 300.00 600.00
ISABELA

TOTAL 600.00 600.00 6,800.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

LnB Treasurer LnB President

 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________

Means of Meals&
Places to be Time Transportati
Date Transportati Registration Snacks Per Diems Amount
visited on
on
Departure Arrival

O.S to ZEN
HOTEL,
2/21/2024
SANTIAGO
5:00 AM PUV/PUB 300.00 5,600.00 300.00 6,200.00
CITY

O.S to BENITO
2/22/2024 SOLIVEN, 5:00PM PUV/PUB 300.00 300.00 600.00
ISABELA

TOTAL 600.00 5,600.00 600.00 6,800.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer LnB President

 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________
Means of Meals&
Places to be Time Transportati
Date Transportati Registration Snacks Per Diems Amount
visited on
Departure Arrival on

O.S to
MAXIMILIAN
12/19/2023 HOTEL & 5:00 AM PUV/PUB 400.00 5,000.00 300 5,700.00
RESORT
CAUAYN CITY

O.S to BENITO
12/20/2023 SOLIVEN, PUV/PUB 400.00 300 700.00
ISBAELA 5:00PM

TOTAL 800.00 5,000.00 600.00 6,400.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer Punong Barangay

 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven
APPENDIX A
ITINERARY OF TRAVEL
Name: ____________________________
Position: __________________________
Official Station: _____________________

TIME MEANS OF Allowable Expenses

PLACES TO BE
DATE VISITED
TRANSPORTAT AMOUNT
ION Transportation Registration Incidental Others Per Dimes
Departure Arrival

O.S to HOTEL
SUPREME
12/10/2023 BAGUIO CITY 5:00AM PUV/PUB 1,000.00 7,000.00

TOTAL 1,000.00 - -
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is nece-
ssary to the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.
Approved:
_____________________ ____________________
Punong Brgy. BRGY. TREAS.
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________
Means of Meals&
Time Transport
Date Places to be visited Transportati Registration Snacks Per Diems Amount
ation
Departure Arrival on

O.S to
5/29/2023 Tuguegarao City, PUB/PUJ 350.00 5,500.00 300 6,150.00
Cagayan 5:00 AM

Tuguegarao City,
5/30/2023 PUB/PUJ 350.00 300 650.00
Cagayan to O.S
5:00 PM

TOTAL 700.00 600.00 6,800.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to

the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer Punong Barangay

is necessary to
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL

Name: ___________________________
Position: __________________________
Official Station: __________________________

Time Means of Transportati Per

Date Places to be visited Amount
Departure Arrival Transportation on Diems

FROM BENITO SOLIVEN TO

WATER FRONT HOTEL &
3/27/2023 CONVENTION CENTER, CEBU 5:00 AM PUB 1,500.00 750.00 2,250.00
CITY

3/28/2023 750.00 750.00

FROM WATERFRONT HOTEL &
3/29/2023 CONVENTION CENTER,CEBU 5:00 PM PUB 1,500.00 750.00 2,250.00
CITY TO BENITO SOLIVEN
-
-
PLANE TICKET 12,890.00
REGISTRATION FEE 19,800.00

TOTAL 3,000.00 2,250.00 37,940.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer Punong Barangay

 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL

Name: LOVELIA G. DIZON

Position: PUNONG BARANGAY
Official Station: BARANGAY NEW MAGSAYSAY
Time Means of Transportati Per
Date Places to be visited Amount
Departure Arrival Transportation on Diems
FROM BRGY. NEW
MAGSAYSAY,BENITO SOLIVEN
3/27/2023 TO WATER FRONT HOTEL & 5:00 AM PUB 1,500.00 750.00 2,250.00
CONVENTION CENTER, CEBU
CITY

3/28/2023 750.00 750.00

FROM WATERFRONT HOTEL &
CONVENTION CENTER,CEBU
3/29/2023 CITY TO BRGY. NEW 5:00 PM PUB 1,500.00 750.00 2,250.00
MAGSAYSAY

-
-
PLANE TICKET 12,890.00
REGISTRATION FEE 19,800.00

TOTAL 3,000.00 2,250.00 37,940.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer Punong Barangay

 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________
Time Means of Transportat Per
Date Places to be visited Amount
Departure Arrival Transportation ion Diems

FROM BRGY. STA.

CRUZ,BENITO SOLIVEN TO
6/9/2022 WATER WORLD GRAND 5:00AM 5:00PM PUV/TRICY 300.00 300.00 600.00
RESORT,INC. RAMON ISA.

FROM WATER WORLD

GRAND RESORT,Inc. ,
6/10/2022 RAMON ISA. TO BRGY. STA. 5:00AM 5:00PM PUV/TRICY 300.00 300.00 600.00
CRUZ ,BENITO SOLIVEN
ISABELA

REGISTRATION 4000@ 4
PAX
600.00 600.00 1,200.00

TOTAL 1,200.00 1,200.00 4,800.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to

the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer Punong Barangay

Barangay Treasurer Punong Barangay
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL

Name : CRISANTO J. ANCHETA

Position: Punong Barangay
Official Station: BARANGAY MALUNO SUR
Time Means of Transportat Per
Date Places to be visited Amount
Arrival Departure Transportation ion Diems
-
FROM BRGY.MALUNO SUR,BSI
TO MARRIOT GRAND
8/22/2022 BALLROOM ,NEWPORT PUV/ PUB 1,500.00 300.00 1,800.00
BOULEVARD, PASAY CITY 5: AM
-
8/23/2022 300.00 300.00
8/24/2022 300.00 300.00
FROM MARRIOT GRAND
BALLROOM,NEWPORT
BOULEVARD,PASAY CITY TO PUV/ PUB 1,800.00
8/25/2022 BRGY. MALUNO SUR,BSI. 6:PM 1,500.00 300.00

-
REGISTRATION 19,800.00

-
-
-
-
-
-
-
-

-
-

-
-
-
-
-
-
TOTAL 3,000.00 1,200.00 24,000.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

DEXTER G. CASTILLO CRISANTO J. ANCHETA

Barangay Treasurer Punong Barangay
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL

Name: RAQUEL GALVAN

Position: BARANGAY NUTRITION SCHOLAR
Official Station: _____________________
Time
Means of Means of Meals
Places to be Total
Date Transportat Transportat Registration & Per Diems
visited Amount
ion ion/Diesel Snack
Departure Arrival s
O.S to Nueva Vizcaya
8/10/2023 Province 5:00 AM PUV/PUJ 300.00 1,700.00 750.00 2,750.00

Nueva Vizcaya
8/11/2023 Province to O.S 6:00 PM PUV/PUJ 300.00 750.00 1,050.00

-
-
-

TOTAL 600.00 1,700.00 1,500.00 3,800.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Prepared By:

Approved By : _______________________
Barangay Nutrition Scholar
________________________
Punong Barangay
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven
APPENDIX A
ITINERARY OF TRAVEL
Name: ____________________________
Position: __________________________
Official Station: _____________________

TIME MEANS OF Allowable Expenses

PLACES TO BE
DATE VISITED
TRANSPORTAT AMOUNT
ION Transportation Registration Incidental Others Per Dimes
ARRIVAL DEPARTURE

TOTAL - - -
I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is nece-
ssary to the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.
Approved:

_____________________ ____________________
Punong Brgy. BRGY. TREAS.
 Republic of the Philippines
Province of Isabela
Municipality of Benito Soliven

APPENDIX A
ITINERARY OF TRAVEL
Name : ___________________________
Position: __________________________
Official Station: _____________________
Means of Meals&
Places to be Time Transportati
Date Transportati Registration Snacks Per Diems Amount
visited on
Departure Arrival on

O.S to HOTEL
12/10/2023 SUPREME PUV/PUB 1,000.00 7,000.00 8,000.00
BAGUIO CITY 5:00 AM

12/11/2023 1,500.00 1,500.00

12/12/2023 300.00 300.00

12/13/2023 300.00 300.00
12/14/2023 6:00AM 1,000.00 750.00 1,750.00

TOTAL 2,000.00 2,850.00 11,850.00

I Hereby certify that (1) I HAVE RECEIVED THE FORGOING ITINERARY. (2) The travel is necessary to
the service. (3) The period covered is reasonable. (4) The expenses claimed are proper.

Brgy. Treasurer Punong Barangay