REPUBLIC OF THE PHILIPPINES

OCCIDENTAL MINDORO STATE COLLEGE

Rizal Street, San Jose, Occidental Mindoro 5100
Website: www.omsc.edu.ph Email address: omsc_9747@yahoo.com
TeleFax: (043) 491-1460

Research, Development and Extension Unit

NARRATIVE REPORT

Training on Good Research Practice

June 28-29 2018
The Linden Suites, Ortigas Center, Pasig City, NCR

The MiMaRoPa Health Research and Development Consortium in partnership with the Philippine
Health Research Ethics Board conducted a Training on Good Research Practice held at The Linden Suites
Hotel, Ortigas Center, Pasig City last June 28-20, 2018 and six (6) faculty members of Occidental Mindoro
State College attended this. The training aims to enhance the awareness of the participants to the
importance of ethics in research and an improved capacity for participation in ethics review system as
research stakeholders.

Two of the speakers, Dr. Ricardo M. Manalastas Jr. and Dr. Rhodora C. Estacio from Philippine
Health Research Ethics Board, Committee on Information Dissemination, Training and Advocacy discussed
the guidelines and research protocols involving human participants established in order to protect the
dignity, welfare, and rights of human participants.

The study was commenced with various activities for the participants to identify the challenges
they may have encountered in the conduct of research such as role playing with enrollment of research
participants, informed consent and research ethics review simulation.

Dr. Manalastas and Dr. Estacio also discussed topics on the historical development of research
ethics and international guidelines in doing ethical research such as Nuremberg Code, Helsinki Declaration,
Universal Declaration of Human Rights, The Belmont Report, CIOMS-WHO International Ethical Guidelines
for Biomedical Research Involving Human Subjects. They reminded the participants to treat the REC as a
support institution in improving the outcome of the research and not as a hindrance in the objective of
their research.

Prepared by:

Harold Q. Bautista Marciel S. Bautista Artemio M. Gonzales Jr.

Instructor I Asst. Prof I Instructor I

Susanita G. Lumbo, PhD Mary Yole Apple D. Ruedas Jezreel A. Sarabia

Research Director Extension Director Program Head-Midwifery

Received by:

Arnulfo T. Villanueva, PhD

Faculty Publication
 Appendix 45

ITINERARY OF TRAVEL

Name: MARY YOLE APPLE DECLARO-RUEDAS Date of Travel: June 27-30 2018
Position: Director of Extension Purpose of Travel: To attend the Training on Good
Special Order No. 0720 series of 2018 Research Practice

Venue: The Linden Suites Hotel, Ortigas, Pasig City

Date Destination Time Means of Travelling Transportation Total
Departure Arrival Transportation Expenses Expenses Amount
June 27, Residence to Partas 1:00pm 1:30 Tricycle 50.00 50.00
2018 Terminal pm
San Jose to Manila 2:00 am 11:00 Bus 320.00 1,090.00 1,410.00
pm
Bus Terminal to 11:05 pm 11:35 Taxi 250.00
Residence (Manila) pm 250.00

June 28, Residence (Manila) to 7:00 am 7:50 Taxi 250.00 250.00

2018 Linden Suites am
June 28- Training on Good 1,600 1,600.00
29, 2018 Research Practice
June 29, Linden Suites to 5:27 pm 7:00 Taxi 250.00 250.00
2018 Residence (Manila) pm
June 30, Residence (Manila) to 4:45 am 5:20 Taxi 240.00 250.00 490.00
2018 NAIA 3 am
Manila to San Jose 7:00 am 8:00 Plane 1,698.56 1,698.56
am
San Jose Airport to 8:15 am 8:30 Tricycle 50.00 50.00
Residence am
Computation of Per diem: (Starts upon arrival at the place of seminar)
Particulars Amount
If arrival is a day before the said activity, no appearance 400.00
submitted
If food and accommodation were not covered by 800.00/day
registration
If food and accommodation were covered by registration 0.00
If only food (80.00 per meal) was covered by registration 560.00
If the departure is before 12:00 noon 240.00
If the departure is after 12:00 noon 320.00
Total 6,048.56
Prepared by:
I certify that: (1) I have reviewed the foregoing itinerary (2)
the travel is necessary to the service (3) MARY YOLE APPLE DECLARO-RUEDAS
the period covered is reasonable and (4) the expenses Director of Extension
claims are proper.
Approved by:

MARLYN G. NIELO, PhD

SUC President II MARLYN G. NIELO, PhD
SUC President II
*Hotel Accommodation: Check in June 28, 2018 – 2pm Check out – June 29, 2018 12:00 pm
*Dinner and breakfast not included
 Appendix 45

ITINERARY OF TRAVEL

Name: SUSANITA G. LUMBO, PhD Date of Travel: June 27-30 2018

Position: Director of Research Purpose of Travel: To attend the Training on Good
Special Order No. 0720 series of 2018 Research Practice

Venue: The Linden Suites Hotel, Ortigas, Pasig City

Date Destination Time Means of Travelling Transportation Total
Departure Arrival Transportation Expenses Expenses Amount
June 27, Residence to Partas 1:00pm 1:30 Tricycle 50.00
2018 Terminal pm 50.00
San Jose to Manila 2:00 am 11:00 Bus 320.00 1,090.00
pm 1,410.00
Bus Terminal to 11:05 pm 11:35 Taxi 250.00
Residence (Manila) pm
250.00
June 28, Residence (Manila) to 7:00 am 7:50 Taxi 250.00
2018 Linden Suites am 250.00
June 28- Training on Good 1,600
29, 2018 Research Practice 1,600.00
June 29, Linden Suites to 5:27 pm 7:00 Taxi 250.00
2018 Residence (Manila) pm 250.00
June 30, Residence (Manila) to 4:45 am 5:20 Taxi 240.00 250.00
2018 NAIA 3 am 490.00
Manila to San Jose 7:00 am 8:00 Plane 1,698.56
am 1,698.56
San Jose Airport to 8:15 am 8:30 Tricycle 50.00
Residence am 50.00
Computation of Per diem: (Starts upon arrival at the place of seminar)
Particulars Amount
If arrival is a day before the said activity, no appearance 400.00
submitted
If food and accommodation were not covered by 800.00/day
registration
If food and accommodation were covered by registration 0.00
If only food (80.00 per meal) was covered by registration 560.00
If the departure is before 12:00 noon 240.00
If the departure is after 12:00 noon 320.00
Total 6,048.56
Prepared by:
I certify that: (1) I have reviewed the foregoing itinerary (2)
the travel is necessary to the service (3) SUSANITA G. LUMBO, PhD
the period covered is reasonable and (4) the expenses Director of Research
claims are proper.
Approved by:

MARLYN G. NIELO, PhD

SUC President II MARLYN G. NIELO, PhD
SUC President II
*Hotel Accommodation: Check in June 28, 2018 – 2pm Check out – June 29, 2018 12:00 pm
*Dinner and breakfast not included
 Appendix 45

ITINERARY OF TRAVEL

Name: HAROLD Q. BAUTISTA Date of Travel: June 27-30 2018

Position: Instructor I Purpose of Travel: To attend the Training on Good
Special Order No. 0720 series of 2018 Research Practice

Venue: The Linden Suites Hotel, Ortigas, Pasig City

Date Destination Time Means of Travelling Transportation Total
Departure Arrival Transportation Expenses Expenses Amount
June 27, Residence to Partas 1:00pm 1:30 Tricycle 50.00
2018 Terminal pm 50.00
San Jose to Manila 2:00 am 11:00 Bus 320.00 1,090.00
pm 1,410.00
Bus Terminal to 11:05 pm 11:35 Taxi 250.00
Residence (Manila) pm
250.00
June 28, Residence (Manila) to 7:00 am 7:50 Taxi 250.00
2018 Linden Suites am 250.00
June 28- Training on Good 1,600
29, 2018 Research Practice 1,600.00
June 29, Linden Suites to 5:27 pm 7:00 Taxi 250.00
2018 Residence (Manila) pm 250.00
June 30, Residence (Manila) to 4:45 am 5:20 Taxi 240.00 250.00
2018 NAIA 3 am 490.00
Manila to San Jose 7:00 am 8:00 Plane 1,698.56
am 1,698.56
San Jose Airport to 8:15 am 8:30 Tricycle 50.00
Residence am 50.00
Computation of Per diem: (Starts upon arrival at the place of seminar)
Particulars Amount
If arrival is a day before the said activity, no appearance 400.00
submitted
If food and accommodation were not covered by 800.00/day
registration
If food and accommodation were covered by registration 0.00
If only food (80.00 per meal) was covered by registration 560.00
If the departure is before 12:00 noon 240.00
If the departure is after 12:00 noon 320.00
Total 6,048.56
Prepared by:
I certify that: (1) I have reviewed the foregoing itinerary (2)
the travel is necessary to the service (3) HAROLD Q. BAUTISTA
the period covered is reasonable and (4) the expenses Instructor I
claims are proper.
Approved by:

MARLYN G. NIELO, PhD

SUC President II MARLYN G. NIELO, PhD
SUC President II
*Hotel Accommodation: Check in June 28, 2018 – 2pm Check out – June 29, 2018 12:00 pm
*Dinner and breakfast not included
 Appendix 45
ITINERARY OF TRAVEL

Name: JEZREEl A. SARABIA Date of Travel: June 27-30 2018

Position: Program Head - Midwifery Purpose of Travel: To attend the Training on Good
Special Order No. 0720 series of 2018 Research Practice

Venue: The Linden Suites Hotel, Ortigas, Pasig City

Date Destination Time Means of Travelling Transportation Total
Departure Arrival Transportation Expenses Expenses Amount
June 27, Residence to Partas 1:00pm 1:30 Tricycle 50.00 50.00
2018 Terminal pm
San Jose to Manila 2:00 am 11:00 Bus 320.00 1,020.00 1,340.00
pm
Bus Terminal to 11:05 pm 11:35 Taxi 250.00
Residence (Manila) pm 250.00

June 28, Residence (Manila) to 7:00 am 7:50 Taxi 250.00 250.00

2018 Linden Suites am
June 28- Training on Good 1,600 1,600.00
29, 2018 Research Practice
June 29, Linden Suites to 5:27 pm 7:00 Taxi 250.00 250.00
2018 Residence (Manila) pm
June 30, Residence (Manila) to 4:45 am 5:20 Taxi 240.00 250.00 490.00
2018 NAIA 3 am
Manila to San Jose 7:00 am 8:00 Plane 2,763.00 2,763.00
am
San Jose Airport to 8:15 am 8:30 Tricycle 50.00 50.00
Residence am
Computation of Per diem: (Starts upon arrival at the place of seminar)
Particulars Amount
If arrival is a day before the said activity, no appearance 400.00
submitted
If food and accommodation were not covered by 800.00/day
registration
If food and accommodation were covered by registration 0.00
If only food (80.00 per meal) was covered by registration 560.00
If the departure is before 12:00 noon 240.00
If the departure is after 12:00 noon 320.00
Total 7,043.00
Prepared by:
I certify that: (1) I have reviewed the foregoing itinerary (2)
the travel is necessary to the service (3) JEZREEL A. SARABIA
the period covered is reasonable and (4) the expenses Program Head - Midwifery
claims are proper.
Approved by:

MARLYN G. NIELO, PhD

SUC President II MARLYN G. NIELO, PhD
SUC President II
*Hotel Accommodation: Check in June 28, 2018 – 2pm Check out – June 29, 2018 12:00 pm
*Dinner and breakfast not included
 Appendix 45

ITINERARY OF TRAVEL

Name: MARCIEL S. BAUTISTA Date of Travel: June 27-30 2018

Position: Asst Professor I Purpose of Travel: To attend the Training on Good
Special Order No. 0720 series of 2018 Research Practice

Venue: The Linden Suites Hotel, Ortigas, Pasig City

Date Destination Time Means of Travelling Transportation Total
Departure Arrival Transportation Expenses Expenses Amount
June 21, Residence to San Jose 6:00 pm 6:15 Tricycle 50.00 50.00
2018 Airport pm
San Jose to Manila 9:00 am 10:00 Plane 320.00 1,481.00 1,801.00
am
NAIA Terminal 3 to 10:00 am 10:30 Taxi 250.00
Residence (Manila) am 250.00

June 28, Residence (Manila) to 7:00 am 7:50 Taxi 250.00 250.00

2018 Linden Suites am
June 28- Training on Good 1,600.00 1,600.00
29, 2018 Research Practice
June 29, Linden Suites to 5:27 pm 7:00 Taxi 250.00 250.00
2018 Residence (Manila) pm
May 12 Residence (Manila) to 4:45 am 5:20 Taxi 240.00 250.00 490.00
NAIA 3 am
Manila to San Jose 7:00 am 8:00 Plane 1,698.56 1,698.56
am
San Jose Airport to 8:15 am 8:30 Tricycle 50.00 50.00
Residence am
Computation of Per diem: (Starts upon arrival at the place of seminar)
Particulars Amount
If arrival is a day before the said activity, no appearance 400.00
submitted
If food and accommodation were not covered by 800.00/day
registration
If food and accommodation were covered by registration 0.00
If only food (80.00 per meal) was covered by registration 560.00
If the departure is before 12:00 noon 240.00
If the departure is after 12:00 noon 320.00
Total 6,439.56
Prepared by:
I certify that: (1) I have reviewed the foregoing itinerary (2)
the travel is necessary to the service (3) MARCIEL S. BAUTISTA
the period covered is reasonable and (4) the expenses Asst Professor I
claims are proper.

Approved by:
MARLYN G. NIELO, PhD
SUC President II
MARLYN G. NIELO, PhD
SUC President II
*Hotel Accommodation: Check in June 28, 2018 – 2pm Check out – June 29, 2018 12:00 pm
*Dinner and breakfast not included
 Appendix 45

ITINERARY OF TRAVEL

Name: ARTEMIO M. GONZALES JR. Date of Travel: June 27-30 2018

Position: Instructor I Purpose of Travel: To attend the Training on Good
Special Order No. 0720 series of 2018 Research Practice

Venue: The Linden Suites Hotel, Ortigas, Pasig City

Date Destination Time Means of Travelling Transportation Total
Departure Arrival Transportation Expenses Expenses Amount
June 27, Residence to Partas 1:00pm 1:30 Tricycle 50.00 50.00
2018 Terminal pm
San Jose to Manila 2:00 am 11:00 Bus 320.00 1,090.00 1,410.00
pm
Bus Terminal to 11:05 pm 11:35 Taxi
Residence (Manila) 255.00 255.00
pm

June 28, Residence (Manila) to 7:00 am 7:50 Taxi 269.00 269.00

2018 Linden Suites am
June 28- Training on Good 1,600.00 1,600.00
29, 2018 Research Practice
June 29, Linden Suites to 5:27 pm 7:00 Taxi 274.00 274.00
2018 Residence (Manila) pm
May 12 Residence (Manila) to 4:45 am 5:20 Taxi 240.00 250.00 490.00
NAIA 3 am
Manila to San Jose 7:00 am 8:00 Plane 2,479.20 2,479.20
am
San Jose Airport to 8:15 am 8:30 Tricycle 50.00 50.00
Residence am
Computation of Per diem: (Starts upon arrival at the place of seminar)
Particulars Amount
If arrival is a day before the said activity, no appearance 400.00
submitted
If food and accommodation were not covered by 800.00/day
registration
If food and accommodation were covered by registration 0.00
If only food (80.00 per meal) was covered by registration 560.00
If the departure is before 12:00 noon 240.00
If the departure is after 12:00 noon 320.00
Total 6,877.20
Prepared by:
I certify that: (1) I have reviewed the foregoing itinerary (2)
the travel is necessary to the service (3) ARTEMIO M. GONZALES JR.
the period covered is reasonable and (4) the expenses Instructor I
claims are proper.

Approved by:
MARLYN G. NIELO, PhD
SUC President II
MARLYN G. NIELO, PhD
SUC President II
*Hotel Accommodation: Check in June 28, 2018 – 2pm Check out – June 29, 2018 12:00 pm
*Dinner and breakfast not included