Republic of the Philippines
Province of Albay
Municipality of Pio Duran
ITINERARY OF TRAVEL
Name: MAYLA R. POBERBIO Position: BARANGAY SECRETARY
Official Station:BRGY. LA MEDALLA, PIODURAN, ALBAY Monthly Salary: Php 8,400.00
Purpose of Travel: Official Business Transaction.
Date Place to Time Means of Allowances Amount
be Visited Departur Arrival Transporta Transportatio Per Diems Daily Total
or travel e tions n Allowances
fare
O.s.legaz
12-27-2025 pi 9:00 am 3:00 pm VAN Php350.00 Php350.00 Php700.0
0
01-10-2025 O.s.DILG 10:00am 1:20 pm Tricycle Php50.00 Php50.00 Php100.0
0
01-13-2025 O.s DILG 8:30am 11:00 am Tricycle Php50.00 Php50.00 Php100.0
0
01-20-2025 O.s.DILG 9:30am 11:35 am Tricycle Php50.00 Php 50.00 Php100.0
0
01-27-2025 O.s.DILG 8:45am 10:00 am Tricycle Php50.00 Php50.00 Php100.0
0
02-03-2025 O.s. DILG 9:00am 11:30 am Tricycle Php50.00 Php50.00 Php100.0
0
02-07-2025 O.s.DILG 9:30am 10:00 am Tricycle Php50.00 Php50.00 Php100.0
0
02-10-2025 O.s.MSW 9:10am 10:30am Tricycle Php50.00 Php50.00 Php100.0
D 0
02-13-2025 O.s. DILG 8:45am 10:30 am Tricycle Php50.00 Php50.00 Php100.0
0
02-17-2025 O.s DILG 8:55am 11:56 am Tricycle Php50.00 Php50.00 Php100.0
0
02-20-2025 O.s DILG 8:35am 10:46 am Tricycle Php50.00 Php50.00 Php100.0
0
03-03-2025 O.s DILG 9:15am 10:34 am Tricycle Php50.00 Php50.00 Php100.0
0
03-10-2025 O.s DILG 9:45am 11:42 am Tricycle Php50.00 Php50.00 Php100.0
0
03-11-2025 O.s 8:43am 10:46 am Tricycle Php50.00 Php50.00 Php100.0
MSWD 0
03-14-2025 O.s Mun. 9:00am 9:56am Tricycle Php50.00 Php50.00 Php100.0
0
03-17-2025 O.s Ligao 8:45am 4:30pm Van Php250.00 Php250.00 Php500.0
0
03-20-2025 O.s 1:30pm 3:30pm Tricycle Php50.00 Php50.00 Php100.0
MSWD 0
04-03-2025 O.s DILG 2:15pm 4:55pm Tricycle Php50.00 Php50.00 Php100.0
0
04-07-2025 O.s 8:55am 10:35am Tricycle Php50.00 Php50.00 Php100.0
MSWD 0
04-15-2025 O.s DILG 9:45am 11:43am Tricycle Php50.00 Php50.00 Php100.0
0
04-17-2025 O.s Ligao 8:56am 4:35pm Van Php250.00 Php250.00 Php500.0
IA
0
05-05-2025 O.s DILG 8:56am 11:56am Tricycle Php50.00 Php50.00 Php100.0
0
05-19-2025 O.s DILG 9:15am 11:56am Tricycle Php50.00 Php50.00 Php100.0
0
06-08-2025 O.s DILG 9:45am 11:30am Tricycle Php50.00 Php50.00 Php100.0
0
I certify that (1) have reviewed the foregoing itinerary
(2) the travel is necessary to the services, (3) the period
Ended is Reasonable and (4) The Expenses stated proper.
ANGELINE M. REYTERAN
Official or Employee
Amalia M. Pelecia
Barangay Captain Approved: Amalia M. Pelecia
Barangay Captain
Agency Station
Hon. Amalia M. Pelecia Pio Duran ,Albay
Barangay Captain
March 14, 2025
I CERTIFY that I have completed the travel authorized in the itinerary of Travel
No._____________________,dated__________________under the conditions indicated below
Jan 8, 22, February 19,21,29, March 4,7,14 2025
(x) Strictly in accordance with the approved itinerary.
( ) Extended as explained below,additional itinerary was submitted.
( ) Cut short as explained below,excuse payment in the amount of _____________.
was refunded on O.R. No.____________________dated _________________.
( )Other deviations as explained below.
Explanation Of Justifications: Travelling expenses are necessary in accomplishing program concerned.
Evidence of travel attached hereto Certificate of Appearances
Appendix A & B
IA
Respectfully Submitted:
ANGELINE M. REYTERA
Office or Employee
On evidence and information of which I have knowledge,the travel was actually undertaken.
HON.AMALIA M. PELECIA
Barangay Captain
Republic of the Philippines
Province of Albay
Municipality of Pio Duran
OFFICE OF THE BARANGAY LA MEDALLA
ITINERARY OF TRAVEL
Name: ANGELINE M. REYTERAN Position: BARANGAY TREASURER
Official Station: LA MEDALLA, PIODURAN, ALBAY Monthly Salary: Php: 5,600.00
Purpose of Travel : Official Business Transaction.
Date PLACE Time Time Means of Amount
TRAVELED transportatio Total
n
Departure Arrival Transportatio Per Diems
n fare
02-28-24 Os.to Ligao 7:30 am 3:25 pm VAN Php250.00 Php 250.00 Php500.0
03-08-24 Os to Ligao 8:00 am 4:00 pm VAN Php 250.00 Php 250,00 Php500.0
03-13-24 Os to Ligao 7:45 AM 11:00 pm VAN Php 250.00 Php 250.00 Php500.0
03-15-24 Os to Legazpi 7:20 am 3:30 pm VAN Php 350.00 Php 350.00 Php700.0
03-19-24 Os to Legazpi 8:00 am 4:00 pm VAN Php 350.00 Php 350.00 Php700.0
IA
03-22-24 Os to Legazpi 9:00 am 2:00 pm VAN Php 350.00 Php 350.00 Php700.0
04-01-24 Os to Ligao 7:20 am 4:00 pm VAN Php 250.00 Php 250.00 Php500.0
04-05-24 Os to Ligao 8:35 am 3:00pm VAN Php 250.00 Php 250:00 Php500.0
04-15-24 Os to Legazpi 6:25am 3:45pm VAN Php 350.00 Php 350.00 Php700.0
total 5,800.00
I certify that (1) have reviewed the foregoing itinerary
(2) the travel is necessary to the services, (3) the period
Ended is Reasonable and (4) The Expenses stated proper.
PREPARED BY:
ANGELINE M. REYTERAN
Official or Employee
AMALIA M. PELECIA
Supervisor Approved:
AMALIA M. PELECIA
Chief of Office
Hon. Amalia M. Pelecia Pioduran,Albay
Barangay Captain Agency Station
APRIL 17,2024
I CERTIFY that I have completed the travel authorized in the itinerary of Travel
No._____________________,dated__________________under the conditions indicated below
FEB.28,MAR. 08,13,15,19,22,APR.01,05,15,17,2024
(x) Strictly in accordance with the approved itinerary.
( ) Extended as explained below,additional itinerary was submitted.
( ) Cut short as explained below,excuse payment in the amount of _____________.
was refunded on O.R. No.____________________dated _________________.
( )Other deviations as explained below.
IA
Explanation Of Justifications: Travelling expenses are necessary in accomplishing program concerned.
Evidence of travel attached hereto Certificate of Appearances
Appendix A & B
Respectfully Submitted:
ANGELINE M. REYTERAN
Office or Employee
On evidence and information of which I have knowledge,the travel was actually undertaken.
HON.AMALIA M. PELECIA
Barangay Captain
IA
