Professional Documents
Culture Documents
Province of Sarangani
MUNICIPAL PLANNING & DEVELOPMENT OFFICE
Municipality of Maasim
T RAVE L O R D E R
Recommending Approval:
ALBERTO O. ARQUILLANO
MPDC
Approved:
TRAVEL ORDER
Date Filed: Sept.15, 2008
Travel Order No. _________
Pursuant to Sec. 444 (xv), you are hereby directed to travel on official business to
Alabel, Sarangani Province for the purpose, date and office as stated below:
Your travel is authorized and chargeable against the appropriation of our office
and/or from other authorized sources.
Recommending Approval:
ALBERTO O. ARQUILLANO
MPDC
TRAVEL ORDER
Date Filed: November 21,
2008
Travel Order No. ______
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems to be
charged out from the funds of this office and/or from other authorized sources.
Recommending approval:
ALBERTO O. ARQUILLANO
Municipal Planning & Development Coordinator
Approved by:
TRAVEL ORDER
Date Filed: November 26,
2008
Travel Order No. ______
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems to be
charged out from the funds of this office and/or from other authorized sources.
Recommending approval:
ALBERTO O. ARQUILLANO
Municipal Planning & Development Coordinator
Approved by:
TRAVEL ORDER
Date Filed: January 27,
2009
Travel Order No. ______
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems to be
charged out from the funds of this office and/or from other authorized sources.
Approved by:
TRAVEL ORDER
Date Filed: January 27,
2009
Travel Order No. ______
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems to be
charged out from the funds of this office and/or from other authorized sources.
Recommending approval:
ALBERTO O. ARQUILLANO
Municipal Planning & Development Coordinator
Approved by:
ANICETO P. LOPEZ, JR.
Municipal Mayor
TRAVEL ORDER
Date Filed: February 18,
2009
Travel Order No. ______
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems to be
charged out from the funds of this office and/or from other authorized sources.
Approved by:
TRAVEL ORDER
Date Filed: March 30,
2009
Travel Order No. ______
TO : DENNIS R. CARTA - AA VI
MAHELENDE A. JABILLES - AA
LEONIL A. ESTAÑO - Clerk
This Office
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems to be
charged out from the funds of this office and/or from other authorized sources.
Recommending approval:
ALBERTO O. ARQUILLANO
Municipal Planning & Development Coordinator
Approved by:
TRAVEL ORDER
Date Filed: May 6, 2009
Travel Order No. ______
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems
chargeable against the appropriation of this office and/or from other authorized
sources.
Recommending approval:
ALBERTO O. ARQUILLANO
Municipal Planning & Dev’t. Coordinator
Approved by:
TRAVEL ORDER
Date Filed: June 8, 2009
Travel Order No. ______
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems
chargeable against the appropriation of this office and/or from other authorized
sources.
Recommending approval:
ALBERTO O. ARQUILLANO
Municipal Planning & Dev’t. Coordinator
Approved by:
TRAVEL ORDER
Date Filed: July 6, 2009
Travel Order No. ______
For the smooth and effective discharge of office functions, you are hereby
directed to travel on official business for the following purpose on the date and
place/venue as specified below, viz.:
You are hereby authorized to claim traveling expenses and per diems
chargeable against the appropriation of this office and/or from other authorized
sources.
Recommending approval:
ALBERTO O. ARQUILLANO
Municipal Planning & Dev’t. Coordinator
Approved by: