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ITINERARY OF TRAVEL
I certify that: (1)I have reviewed the foregoing itinerary; (2) the travel is JESSICA E. LARAN
necessary to the service, (3) the period covered is reasonable and (4) the
expenses claimed are proper. Signature over Printed Name
Approved by:
ANGELITA Z. ADOBAS
Signature over Printed Name of Immediate Supervisor JUDELLA R. LUMPAS, Ed. D, CESE
Signature over Printed Name of Agency Head/Authorize
Representative
NT PROGRAM
Total Amount
800
720
320
1,840.00
Name
D, CESE
cy Head/Authorized
APPENDIX B
PRINCIPAL II 26-Nov-18
Designation Date
I CERTIFY that I have completed the travel authroized in itinerary Div. Memo 334, s. 2018
dated October 29, 2018 under the conditions stated below:
Evidences of travel hereto attached: Memo, Ticket, Travel Order, Appearance, etc.
JESSICA E. LARAN
Officer/Employee/Student
On evidence and information of which I have acknowledged, the travel was actually
undertaken
ROSEMARY S. ACHACOSO
CID Chief