Ministry of Social Services & Development: Travel Order

Republic of the Philippines
Bangsamoro Autonomous Region in Muslim Mindanao

MINISTRY OF SOCIAL SERVICES & DEVELOPMENT
BGC Compound, Cotabato City
Date ____________________
TRAVEL ORDER
1.
The personnel whose names are listed hereunder are hereby authorized to undertake travel effective:
From / Exact Date of Departu : JANUARY 13, 2021

To / Exact Date of Arrival : JANUARY 13, 2021
2. Destination : Tugaya, Lanao del Sur
3. Purpose :
To monitor and witness the Pantawid Pamilya Payout of regular CCT of
Tugaya, Lanao del Sur
4. Period (No. of Days) : 1 day

5. Transportation to be used : Puj, Van and Motor
6. Name/s Position
1 RYDUAN RINGO A. IBA II Financial Analyst II
2 NASRUDIN A. ABUBAKAR RITO I
3 MENNALDZ A. AMILHASAN CMT II
4 KHADAFFY MASUKAT Senior Bookkeeper
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Recommending approval:
HADJA MERIAM K. ABDULKASAN, RSW

Chief Technical Division/RPC for Admin and Finance
Approved by:
ZORAYA B. MASAKAL, MBA-HROD

Chief Administrative Officer
MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
Pantawid Pamilyang Pilipino Program
ORG Compound, RH7, Cotabato City
ITINERARY OF TRAVEL
Name:
Position:
Official Station: MSSD-BARMM
Purpose: To monitor and witness the 4ps beneficiaries registration of biometrics and also to give technical assistance to the MRBs during the
regular payout of Sulu Province covering periods of RCCT payrolls form p1 to p5 2018.
Time Means of
DATE FROM-TO Fare/Gas Meals Incidental Accom Total
Transpo
2-Oct-20 6:00 AM 6:20 AM OS to Cotabato Terminal Taxi 450.00 240.00 160.00 850.00
7:00 AM 12:00 NN Cotabato City to Pagadian City Van 1,000.00 1,000.00
5:00 AM 5:30 PM Pagadian City to Zamboanga City Van 1,000.00 1,000.00
Zamboanga Terminal to Hotel Taxi 400.00 800.00 800.00
3-Oct-20 5:30 PM 6:00 PM Hotel-Zambo Port Taxi 400.00 400.00
6:00 PM 04:30 AM Zambo Port - Sulu Port Vessel 1,000.00 1,000.00
4-Oct-20 5:30 AM 6:00 AM Sulu Port-Hotel Tricycle 200.00 240.00 160.00 800.00 1,400.00
7:00 AM 7:30 AM Hotel-Mssd Sulu Tricycle 200.00 200.00
5:00 PM 5:30 PM Mssd Sulu-Hotel Tricycle 200.00 200.00
5-Oct-20 6:30 AM 7:00 AM Hotel-Mssd Sulu Tricycle 200.00 240.00 160.00 800.00 1,400.00
7:00AM 7:15AM Mssd - Jolo Port Tricycle 200.00 200.00
7:15AM 8:15 AM Jolo Port-Hadji Panglima Tahil Municipal Hall Boat 750.00 750.00
5:30 AM 6:30 PM HPT Municipal Hall- Jolo Boat 750.00 750.00
6:30 PM 7:00 PM Jolo Proper-Hotel Tricycle 200.00 200.00
7:00 AM 8:00 AM Mssd Sulu-Omar Gymnasium Van 650.00 650.00
5:30 AM 6:30 PM Omar - Jolo Proper Van 650.00 650.00
7:00 AM 8:00 AM Mssd Sulu-Omar Gymnasium Van 650.00 650.00
5:30 AM 6:30 PM Omar - Jolo Proper Van 650.00 650.00
7:00 AM 8:00 AM Mssd Sulu-Luuk Municipal Hall Van 500.00 500.00
5:30 AM 6:30 PM Luuk-Jolo Proper Van 500.00 500.00
7:00 AM 8:00 AM Mssd Sulu-Luuk Municipal Hall Van 500.00 500.00
5:30 AM 6:30 PM Luuk-Jolo Proper Van 500.00 500.00
7:00 AM 8:00 AM Mssd Sulu-Maimbung Gymnasium Van 450.00 450.00
5:30 AM 6:30 PM Maimbung-Jolo Proper Van 450.00 450.00
7:00 AM 8:00 AM Mssd Sulu-Venue of pay out at Maimbung Van 450.00 450.00
5:30 AM 6:30 PM Venue of pay out at Maimbung-Jolo Proper Van 450.00 450.00
7:00 AM 8:00 AM Mssd Sulu-Venue of pay out at Maimbung Van 450.00 450.00
5:30 AM 6:30 PM Venue of pay out at Maimbung-Jolo Proper Van 450.00 450.00
7:00 AM 8:00 AM Mssd Sulu-Indanan Municipal Hall Van 450.00 450.00
5:30 AM 6:30 PM Indanan-Jolo Proper Van 450.00 450.00
7:00 AM 8:00 AM Mssd Sulu-Talipao Municipal Hall Van 450.00 450.00
5:30 AM 6:30 PM Talipao-Jolo Proper Van 450.00 450.00
7:00 AM 8:00 AM Mssd Sulu-Kalinggalan Caluang Van 450.00 450.00
5:30 AM 6:30 PM KC-Jolo Proper Van 450.00 450.00
7:00 AM 8:00 AM Mssd Sulu-Kalinggalan Caluang Van 450.00 450.00
5:30 AM 6:30 PM KC-Jolo Proper Van 450.00 450.00
22-Oct-20 5:00 PM 5:30 PM Hotel- Jolo Port Tricycle 200.00 200.00
8:00 PM 04:30 AM Jolo Port-Zambo Port Vessel 1,000.00 1,000.00
5:30 AM 6:00 AM Zambo Port -Satellite office Tricycle 200.00 200.00
6:00AM 4:00PM Satellite Office to Hotel Tricycle 200.00 800.00 1,000.00
23-Oct-20 8:00 AM 8:30 AM Hotel to Zambo Terminal Tricycle 150.00 150.00
8:30 AM 12:30 PM Zamboangao - Pagadian Van 1,000.00 1,000.00
12:00PM 6:00PM Pagadian City to Cotabato City Van 1,000.00 1,000.00
5:30 PM 6:30 PM Cotabato Terminal to OS Tricycle 150.00 150.00

33,150.00 4,560.00 3,040.00 15,600.00 55,950.00
I hereby CERTIFY that 1) I have reviewed the foregoing itinerary 2) the travel is necessary to the Prepared by:
service 3) the expenses claimed are proper 4) the period covered is reasonable.
FINANCIAL ANALYST II
Recommending Approval : Approved by:
HADJA MERIAM K. ABDULKASAN, RSW HADJA POMBAEN KARON-KADER, MPS

Chief Technical Division/RPC for Admin and Finance Asst. Regional Secretary
MINISTRY OF SOCIAL SERVICES DEVELOPMENT
OCM COMPOUND, COTABATO CITY
Administrative Order No.___

Series of 2021
AUTHORITY TO TRAVEL
The following employee/s are hereby authorized to travel To monitor and witness the Pantawid Pamilya
Payout of regular CCT of Balabagan, Lanao del Sur
Name Position
1. RYDUAN RINGO A. IBA II FINANCIAL ANALYST II-Island Province
It is understood that a report shall be submitted upon completion of this travel together with certificate
of appearance and other documentary evidence of travel.
ATTY. RAISSA H. JAJURIE

Minister
Date ____________________
TRAVEL ORDER
1.

2. Destination : Kapatagan, Lanao del Sur
3. Purpose :
Kapatagan, Lanao del Sur
4. Period (No. of Days) : 2 days

6. Name/s Position
4 HELMIE N. USMAN TS I

Approved by:

Date ____________________
TRAVEL ORDER
1.

2. Destination : Balabagan, Lanao del Sur
3. Purpose :
Balabagan, Lanao del Sur

6. Name/s Position

Approved by:

Date ____________________
TRAVEL ORDER
1.

2. Destination : Malabang, Lanao del Sur
3. Purpose :
Malabang, Lanao del Sur

6. Name/s Position

Approved by:


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Republic of the Philippines

Bangsamoro Autonomous Region in Muslim Mindanao

From / Exact Date of Departu : JANUARY 13, 2021

4. Period (No. of Days) : 1 day

HADJA MERIAM K. ABDULKASAN, RSW

ZORAYA B. MASAKAL, MBA-HROD

12:00PM 6:00PM Pagadian City to Cotabato City Van 1,000.00 1,000.00

5:30 PM 6:30 PM Cotabato Terminal to OS Tricycle 150.00 150.00

HADJA MERIAM K. ABDULKASAN, RSW HADJA POMBAEN KARON-KADER, MPS

Administrative Order No.___

ATTY. RAISSA H. JAJURIE

From / Exact Date of Departu : JANUARY 14, 2021

4. Period (No. of Days) : 2 days

HADJA MERIAM K. ABDULKASAN, RSW

ZORAYA B. MASAKAL, MBA-HROD

From / Exact Date of Departu : JANUARY 18, 2021

4. Period (No. of Days) : 2 days

HADJA MERIAM K. ABDULKASAN, RSW

ZORAYA B. MASAKAL, MBA-HROD

From / Exact Date of Departu : JANUARY 20, 2021

4. Period (No. of Days) : 3 days

HADJA MERIAM K. ABDULKASAN, RSW

ZORAYA B. MASAKAL, MBA-HROD

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