Professional Documents
Culture Documents
SFO2 Rudito G Alonsagay SFO2 Aldrien T Argamosa SINSP REYNALDO F PANGANIBAN, BFP
Liason Officer Station Finance Municipal Fire Marshal
Pateros Fire Station Pateros Fire Station Pateros Fire Station JEV No.
TA Form-3
Total Transportation
Nr. Date Purpose of Travel
Expense
1 01-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
2 02-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ 30.00
DHQ to ORD-NCR 37.50
ORD-NCR to Pateros FS 47.50 Php 115.00
3 04-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
4 07-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ 30.00
DHQ to ORD-NCR 37.50
ORD-NCR to Pateros FS 47.50 115.00
5 09-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ 30.00
DHQ to ORD-NCR 37.50
ORD-NCR to Pateros FS 47.50 115.00
6 11-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
7 14-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ 30.00
DHQ to ORD-NCR 37.50
ORD-NCR to Pateros FS 47.50 115.00
8 16-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
9 18-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
10 21-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
11 23-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
12 28-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ 30.00
DHQ to ORD-NCR 37.50
ORD-NCR to Pateros FS 47.50 115.00
13 30-Mar-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
14 01-Apr-16 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
Total . . . . . . . . . . . . . . . . . . . . . . Php 1,115.00
3
Total Transportation
Nr. Date Purpose of Travel
Expense
4
Transportation
5
Transportation
O F PANGANIBAN
BFP
6
TA Form-3
Total Transportation
Nr. Date Purpose of Travel
Expense
1 01-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
2 02-Mar-17 Transmit and Pick-up Documents
Pateros to ORD-NCR 60.00
3 06-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
4 07-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ 60.00
5 09-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ 60.00
6 10-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
7 13-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ 60.00
8 15-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
9 16-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
10 17-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
11 20-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ (vice versa) 60.00
12 22-Mar-17 Transmit and Pick-up Documents
Pateros to DHQ 60.00
13 24-Mar-17 Transmit and Pick-up Documents
Pateros to ORD-NCR 60.00
14 27-Mar-17 Transmit and Pick-up Documents
Pateros to ORD-NCR 60.00
15 30-Mar-17 Transmit and Pick-up Documents
Pateros to ORD-NCR 60.00
Total . . . . . . . . . . . . . . . . . . . . . . Php 900.00
ANGANIBAN
BFP
Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
BUREAU OF FIRE PROTECTION
Pateros Fire Station, FDIV-NCR
ITINERARY:
Date of Travel
I certify that the information given above are true and You are hereby authorized to travel to the distinated
correct. place stated above on the case Appearing on this travel
order. An accomplished Certificate of Appearance is to be
presented upon your return.
_____________________________________ _____________________________________
PRINTED NAME AND SIGNATURE SFO4 Artemio B Bertuldes Jr.
OF REQUESTING PERSONNEL Chief Admin
ITINERARY:
Date of Travel
I certify that the information given above are true and You are hereby authorized to travel to the distinated
correct. place stated above on the case Appearing on this travel
order. An accomplished Certificate of Appearance is to be
presented upon your return.
_____________________________________ _____________________________________
PRINTED NAME AND SIGNATURE SFO4 Artemio B Bertuldes Jr.
OF REQUESTING PERSONNEL Chief Admin