Itinerary-of-Travel-GAM.xlsx

	A	B	D	E	F	G	H	I	J
1	ITINERARY OF TRAVEL
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3	Fund Cluster: ____________						No.: _________
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5	Name :				Date of Travel :
6	Position :				Purpose of Travel :
7	Official Station :
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9	Date	Places to be visited	T I M E		Means of	Transportation	Per	Others	Total Amount
10	Date	(Destination)	Departure	Arrival	Transportation	Transportation	Diem	Others	Total Amount
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30				TOTAL					PHP 0.00
31	I CERTIFY THAT : (1) I have reviewed the foregoing itinerary, (2) the travel is necessary to the service, (3) the period covered is reasonable and (4) the expenses claimed are proper.			Prepared by :
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34				Official Employee
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36				Approved by:
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38	JOEL A. ZARTIGA PhD, CESE				GENIS S. MURALLOS EdD., CESO V
39	Assistant Schools Division Superintendent			Schools Division Superintendent
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