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  • Travel Order:: Department of Trade and Industry

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    The document is a travel order form for an employee of the Department of Trade and Industry in the Philippines. It authorizes travel to a destination for a specified purpose within given dates. The order stipulates that travel expenses will follow executive orders on rates and reimbursement will be subject to funds availability and auditing rules. The traveler must submit completion documents and a brief report after the trip.

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    The document is a travel order form for an employee of the Department of Trade and Industry in the Philippines. It authorizes travel to a destination for a specified purpose within given dates. The order stipulates that travel expenses will follow executive orders on rates and reimbursement will be subject to funds availability and auditing rules. The traveler must submit completion documents and a brief report after the trip.

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    © All Rights Reserved
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    17 vizualizări1 pagină

    Travel Order:: Department of Trade and Industry

    Încărcat de

    engg
    The document is a travel order form for an employee of the Department of Trade and Industry in the Philippines. It authorizes travel to a destination for a specified purpose within given dates. The order stipulates that travel expenses will follow executive orders on rates and reimbursement will be subject to funds availability and auditing rules. The traveler must submit completion documents and a brief report after the trip.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    DTI5 SF TOI_Out_AFMD_180405_rev00

    Republic of the Philippines


    DEPARTMENT OF TRADE AND INDUSTRY
    ______________________________
    Office

    TRAVEL ORDER: TO NO.:


    NAME: DATE:

    POSITION:
    Dates of Travel Destination Purpose of Travel

    A. Travelling expenses allowed will be in accordance with the provisions of Executive Order
    No. 53, series of 1986 and Executive Order No. 298, subject to the usual accounting and
    auditing regulations and to the availability of funds.

    B. After completion of travel, submit immediately the required certificate of travel completed
    together with the transportation tickets, certificates of appearance, brief accomplishment
    report and other necessary supporting papers, if any.
    Total Estimated Cost: Recommending Approval:

    Chief
    Funds Available: Approved:

    Budget Officer/Administrative Officer Head of Office

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