DepEd - DlVlShCtt oF QUEZON

Sitb Fori, Brgy. Talipda, Pagbilao, Quezon

Cell # 09175824627 or d www.depedquezon.com.ph
"C reatin g Possib ilities, lnspi ring lnnovation s"

AUTHORITY TO TRAVEL
(within Division and CALABARZON- for Field Otfice use)
Document Tracking No.: f iirk or t here to enter text Date: June 11,2018

NAME OF OFFICIAL/ EMPLOYEE AND DESIGNATION:

1. JOSEPH C. HINANAY SSP-Ill Recto Mem.NHS

2. JESSIE VASQUEZ SSP-IV Lutucan NHS
3. CALIXTO BLAZO SSP-IV Gumaca NHS
4, GREGORIO RACELIS SSP-lV Alabat lsland NHS
5. SIONY GABOTERO SSP-IV Lopez NHS
6. LEILANI PREGELLANA SSP-ll Leonarda DVC NHS

DESTINATION: CamFlora National Hiqh School, San Andres quezon

PERIOD OF TRAVEL: June 29, 2018

TRAVEL IS ON: SOURCE OF FUND ESTIMATED EXPENSE/S:

Registration Fee:
1. BOfficial Business Transportation:
trCash Advance I Division Fund Travel Allowane,e:
flReimbursement
tr LSB Fund On TravelTime onlY
2. trOfficialTime XSchoolMOOE FullAllowance
(l',lo EXPENSE to be incutred by the TOTAL ESTIMATED EXPENSES:
Division Ofibe/School)

REQUESTED BY:

JOSEPtrIC. HINANAY

APPROVED BY:
ffi
DEPED. OUEZON
ICT UNIT
Schools Division Superintendent UPLOADED
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REMARKS (rF ANY):
Click or tap here to enter text.
Ref. no.
DEPEDOUEZON-TM-SDS-04-OO8-OO1
: quezon@deped.qov.ph
Comments: Txt HELEN - 09178902327 (Smart/SunlTalknTxt) 2327 (Globe and Til)
Cell No:0917824629

fhis dacument is a prcpetty of SCHOOLS DryrSrON OFFICE - QUEZON PROVINCE and the contents are treated confidential. Therefore, unauthoized
' roproduction is sticv prohibited unless otho/urlbe pemitted by tho Schools Division SupQintendeni
 DepEd - DIVISION OF QUEZON
Sitb Fori, BrW. Talipan, Pagbilao, Quezon
Cell # 09175824627 or d www.depedquezon.com.ph
"C reating Possibilifes, lnspiring lnnovations"

AUTHORITY TO TRAVEL
(within Division and CALABARZON - for Field ffice use)

Document Tracking No.: 1-iry::i< orl hi:re tr: enter text. Date: June 11,2018

NAME OF OFFICIAL/ EMPLOYEE AND DESIGNATION:

7. ROSALIE SALGO SSP-I Patnanungan NHS

8. VICTOR EMMANUEL MADERMO SSP-Il Paaralang Sekundarya ng Lucban
L Dr. SOLETA AGRAVANTE SSP-IV lnfanta NHS
10. LAURA FLORES SSP-lVCamFlora NHS
11. ARCELI T. ZURBITO SSP-IllSan lsidro NHS
12.ISAGANI MATIBAG SSP-Ill Guinayangan NHS
13. ESTELO MAGALANG SSP-l Bondoc Peninsula Agricultural HS
14. LUNINGNING MENDOZA SSP-ll Buenavista NHS

DESTINATION: CamFlora National Hish School. San Andres quezon

PERIOD OF TRAVEL: June 29, 2018

TRAVEL IS ON: SOURCE OF FUND ESTIMATED EXPENSE/S:

Registration Fee:
1. XOfficialBusiness Transportation:
trCash Advance E Division Fund Travel Allowance:
flReimbursement
tr LSB Fund On TravelTime onlY

2. trOfficialTime trSchool MOOE FullAllowance

(lio EXPENSE to be rncured by the TOTAL ESTIMATED EXPENSES:
Dvision Otricelschool)

REQUESTED BY:

JOSEP/1C. HINANAY
Principal lll

u{_--
APPROVED BY:

MERTHEL M. EVARDOME, CESO VI

Schools Division Superintendent

DEPEDOUEZON.TM-SDS-O4.OO8.OO1

Comments: Txt HELEN - 0917Efi2327 (Smart/Sun/TalknTrt) 827 (Globe and Tt)

Cell No: 09175824629

This documant is a proryrty of SCHOOLS D/VISrON OFFICE - QUEZON PRAVNCE end the contents ara treated confidential. Thereforc, unauthoizad
ieproduction is stictty ptohibitad un,ess othalw6e pemitted by the Scf,oors D,Vbion Suryintendent
 DepEd - DIVISION OF QUEZON
Sitio Fori, Brgy. Talipan, Pagbilao, Quezon
CeI # 09175824627 or d www.depedquezon.com.ph
"C reating PossibifiAes, lnspi ring lnnovations"

AUTHORITY TO TRAVEL
- for Field ffice
(within Division and CALABARZON use)

herc 1r,) €inter text Date: June 1 1. 2018

NAME OF OFFICIAL/ EMPLOYEE AND DESIGNATION:

15. FELIZA QUEVADA SSP-IV Quezon NHS

16. EDNA CABRERA SSHT-Ill Danlangan NHS
17. FELIX ALEGRE SSP-lll Paaralang Sekundarya ng GeneralNakar
18. CARIDAD GRIMALDO SSP-Ill Talipan NHS
19. MATILDE PUJALTE SSP-Il Tongohin NHS
20. YOLENY PORTALES SSP-Ill Real Quezon
21. MARIETTA CABUYAO SSP-Ill Unisan NHS

DESTINATION: CamFlora National Hish School. San Andres Quezon

PERIOD OF TRAVEL: June 29.2018

TRAVEL IS ON: SOURCE OF FUND ESTIMATED EXPENSE/S:

Registration Fee:
1. XOfficial Business Transportation:
trCash Advance tr Division Fund Travel Allowance:
EReimbursement
tr LSB Fund On TravelTime onlY
2. nOfficialTime trSchool MOOE FullAllowance
(t\io EXPENSE to be incurred by the TOTAL ESTIMATED EXPENSES:
Elvision OtrEe/School)

REQUESTED BY:

JOSEP/FI C. HINANAY

MERTHEL M. EVARDOME, CESO VI

Schools Division SuPerintendent

REMARKS (rF ANY):

DEPEDOUEZON-TM-SDS-O4.OO8-OO1
Email address:
-
Comments: Trt HELEN 05178902327 (SmartlSun/TalknTrt) 827 (Glob and Ttl)
Cell No:0917*24629
This documant is a property of SCHOOLS c/WS|re,N OFFTCE - QUEZON PROVNCE and the contonts are treated confidential. Therefore, unauthoized
reprduction is stictly prohibited unless otha,wbe permitt,d by the Schools Divbion Supeintendent