AUTHORITY TO TRAVEL

School
Logo Division of Batangas
Name of school
ISO 9001 : 2015 DEPED-4A-GF082002-17
DOCUMENT NO. VERSION NO. REVISION NO. DATE: Page 1 of 1
1.1 0.1

Division Reference Number Click or tap here to enter text.

NAME OF OFFICIAL/EMPLOYEE DESIGNATION & STATION

Click or tap here to enter text. Click or tap here to enter text.
LASTNAME, FIRSTNAME MI

PURPOSE:Click or tap here to enter text.

DESTINATION:Click or tap here to enter text.
PERIOD OF TRAVEL FROM Click or tap to enter a date. TO Click or tap to enter a date.
Please Check: Estimated Expense
1. ☐Official Business Registration Fee Php
☐Cash Advance Transportation
☐Reimbursement Travel Allowance
2. ☐Official Time On Travel Time only
(NO EXPENSE to be incurred by the
Division Office/School)
Full Allowance
TOTAL ESTIMATED
EXPENSES Php
Requested by: Funds Available- for Official Approved:
Business(specify the source of funds)
☐Division Fund
☐LSB Fund
NAME ☐Others: _______________
Choose an item.
Designation
______________________ Choose an item.
Recommending Approval: Noted
☐On Official Time Only
☐Other Funds:

NAME
Choose an item. NAME
Division Accountant/Bookkeeper
REMARKS: