Republic of the PhilippinesCOMMISSION ON AUDIT

CGS-Water Districts and Stan Alone Agencies (SUCs)Office of the Auditor-Team R5-05

PSU-Goa Campus, San Juan Bautista St., Goa, Camarines Sur

ITINERARY OF TRAVEL

Name: MARIA JESUSA C. CATOLICO Position: State Auditor II, Audit Team Member

Purpose: Attend Echo/Update Seminar on New Cash Examination per COA ROV Office Order No. 2014-232

Date Places to be Visited (Destination)TIME

TOTALArrival Departure

2014September

22 OS to COA Regional Office No. V 6:30 PM PUB; Tricycle ₱ 238.00 ₱ 1,200.00 ₱ 1,438.00 Rawis, Legazpi City

23 Still at COA Regional Office No. V 1,350.00 1,350.00 24 Still at COA Regional Office No. V 1,350.00 1,350.00

25 COA Regional Office No. V to OS 6:00 PM 238.00 450.00 688.00

TOTALS ₱ 476.00 ₱ 4,350.00 ₱ 4,826.00

I CERTIFY THAT: Prepared by:1. I have reviewed the foregoing itinerary.2. The travel is necessary to the service.3. The period covered is reasonable.4. The expenses claimed are proper. MARIA JESUSA C. CATOLICO

State Auditor IIAudit Team Member

ELENA B. TABAYAGState Auditor III Approved by:

Audit Team Leader

JOSEFA N. SEVEROState Auditor V

Supervising Auditor

Official Station: PSU-Goa Campus, Tagontong, Goa, Camarines Sur

Means of Transportation

Transportation Expenses

Travel Expenses

Van;PUB; Tricycle

Republic of the PhilippinesCOMMISSION ON AUDIT

Audit Group C - Team 5San Isidro,Bombon, Camarines Sur

CERTIFICATE OF TRAVEL COMPLETED

Station: Agency Head:

COA -PSU, Goa, Camarines Sur ELENA B. TABAYAG Audit Team Leader

I certify that I have completed the travel in itinerar various datesunder conditions indicated below;

( X ) Strictly in accordance with the approved itinerary.

( ) Cut short as explained below; Excess payment in the amount ofwas refunded on O.R. No. dated

( ) Extended as explained below. Additional itinerary was submitted.Other deviations as explained below.

Explanations or justifications:

Evidence of travel attached hereto:

Office Order and Certificate of Appearance

Respectfully submitted:

Maria Jesusa C. Catolico September 28, 2014(Official or Employee) Date

On evidence and information of which I have knowledge, the travel was actuallyundertaken.

ELENA B. TABAYAG September 28, 2014State Auditor III Date

Audit Team Leader