ABCDEFG
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DEPARTMENT OF AGRICULTURE
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BUREAU OF SOILS AND WATER MANAGEMENT
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CHECKLIST: TEV
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Payee :Date :
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Amount:
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Fund Source:
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Page #SUPPORTING DOCUMENTSREMARKS
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Disbursement Voucher- 3 copies
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Obligation Request - 3 copies
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Itinerary of Travel - 2 copies
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Travel Order (duly approved by the Director)
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Evidence of travel completed
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Plane ticket
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Bus ticket
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Taxi/van ticket
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Boarding pass
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Terminal Fee Ticket
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Trip Ticket
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Official receipt from travel and Reimbursement Expense Receipt (RER) or Certification of Expenses (COA Cir. 2017-001)
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Original Certificate of Appearance/ Attendance
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Certificate of Travel Completed
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Post Travel Report / Accomplishment Report
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Memorandum signed by the the Director (for claims during holidays)
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Additional Requirements for non-BSWM employees:
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Memorandum / Invitation letter for National seminars,trainings and workshops.
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Approved travel order from their originated agency signed by Director
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Certificate of No claims signed by their Accountant
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NOTE:
* Attach all the documents in order per checklist.
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* Erasures must be countersigned by proper authority.
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* For claims of more than one travel in one voucher, please arrange the documents per Travel Order.
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* Reimbursement - Deadline of submission will be submitted within 30 CD upon return from his travel to his permanent station.
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* Prepayments - 30 CD for local travel after return to the official station, 60 CD for foreign travel
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* It should be stated in the Itinerary of Travel the claimant's Official Station Address for accounting review purposes.
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* Attached Certificate of Appearance should be original and with no erasures. The one certifying the Certificate of Appearance should indicate his/her complete name and designation. Certificates should also have a letterhead expect for special cases.
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* One Certificate of Travel Completed should be furnished for one Travel Order.
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* Control on Validation of Submission of Liquidation
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Processed by:
Date:
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Reviewed by:
Date:
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