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    Authority To Travel: Requested By: - Official/Employee Funds Available

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    Precilla Ugarte Halago
    This document is an authority to travel form from the Department of Education in Region XII of the Philippines. It requests authorization for an official/employee to travel, providing their name, position, official station, destination, purpose of travel, inclusive travel dates, estimated expenses, and a signature requesting approval. The form also has spaces for an accountant to confirm the availability of funds and for a superintendent or principal to approve the travel request.

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    Authority To Travel: Requested By: - Official/Employee Funds Available

    Uploaded by

    Precilla Ugarte Halago
    238 views3 pages
    This document is an authority to travel form from the Department of Education in Region XII of the Philippines. It requests authorization for an official/employee to travel, providing their name, position, official station, destination, purpose of travel, inclusive travel dates, estimated expenses, and a signature requesting approval. The form also has spaces for an accountant to confirm the availability of funds and for a superintendent or principal to approve the travel request.

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    Authority to Travel

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    Authority to Travel

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    This document is an authority to travel form from the Department of Education in Region XII of the Philippines. It requests authorization for an official/employee to travel, providing their name, position, official station, destination, purpose of travel, inclusive travel dates, estimated expenses, and a signature requesting approval. The form also has spaces for an accountant to confirm the availability of funds and for a superintendent or principal to approve the travel request.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    238 views3 pages

    Authority To Travel: Requested By: - Official/Employee Funds Available

    Uploaded by

    Precilla Ugarte Halago
    This document is an authority to travel form from the Department of Education in Region XII of the Philippines. It requests authorization for an official/employee to travel, providing their name, position, official station, destination, purpose of travel, inclusive travel dates, estimated expenses, and a signature requesting approval. The form also has spaces for an accountant to confirm the availability of funds and for a superintendent or principal to approve the travel request.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Republika ng Pilipinas

    KAGAWARAN NG EDUKASYON
    Rehiyon XII
    SANGAY NG MGA PAARALANG LUNGSOD
    Lungsod ng Heneral Santos

    AUTHORITY TO TRAVEL
    Name:

    _____________________________________________

    Position:

    _____________________________________________

    Official Station:

    _____________________________________________

    Destination:

    _____________________________________________

    Purpose of Travel:

    _____________________________________________
    _____________________________________________
    _____________________________________________

    Inclusive Dates:

    _____________________________________________

    Estimated Expenses:

    _____________________________________________

    Chargeable Against:

    _____________________________________________

    Requested by:
    ____________________________
    Official/Employee
    Funds Available:

    TOMAS J. PETALLANA, JR. CPA


    Accountant II

    Approved:
    DIOSDADO F. ABLANIDO, CPA
    Schools Division Superintendent

    Republic of the Philippines


    Department of Education
    Region XII
    Division of City Schools
    General Santos South District
    FRANCISCO ORINGO, SR. ELEMENTARY SCHOOL
    General Santos City

    AUTHORITY TO TRAVEL
    Name:

    _____________________________________________

    Position:

    _____________________________________________

    Official Station:

    _____________________________________________

    Destination:

    _____________________________________________

    Purpose of Travel:

    _____________________________________________
    _____________________________________________
    _____________________________________________

    Inclusive Dates:

    _____________________________________________

    Estimated Expenses:

    _____________________________________________

    Chargeable Against:

    _____________________________________________

    Requested by:
    ____________________________
    Official/Employee

    Approved:
    MA. ANGELICA E. FIGUEROA
    Principal I

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