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picture1_Spreadsheet For Expenses 41466 | Itinerary Of Travel


 162x       Filetype XLSX       File size 0.03 MB       Source: www.msuiit.edu.ph


File: Spreadsheet For Expenses 41466 | Itinerary Of Travel
itinerary of travel msu iligan institute of technology entity name fund cluster no name date of travel position purpose of travel official station date places to be visited t i ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
                                                                               ITINERARY OF TRAVEL
                                                                 MSU - ILIGAN INSTITUTE OF TECHNOLOGY
                             Entity Name : _____________________
                             Fund Cluster:  ____________________                                                                      No.: _______________
                             Name :  ____________________________________________                     Date of Travel :  _____________________________
                             Position :  __________________________________________                   Purpose of Travel :  __________________________
                             Official Station : _____________________________________                     ___________________________________________
                                                                                                                                 
                                 Date           Places to be visited               T I M E                Means of        Transpor-       Per       Others      Total 
                                                   (Destination)          Departure       Arrival      Transportation      station       Diem                 Amount 
                                                                                       TOTAL
                                                                                         Prepared by :
                                I certify that : (1) I have reviewed the foregoing                _____________________________________________
                             itinerary,    (2)  the  travel  is necessary to  the service,                      Signature over Printed Name
                              (3) the period covered   is   reasonable   and   (4)  the 
                                       expenses claimed are proper.           
                                                                                         Approved by:
                                  ____________________________________                           ______________________________________________
                                          Signature over Printed Name                                           Signature over Printed Name
                                               Immediate Supervisor                                       Agency Head/Authorized Representative 
                                                                                                 121
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...Itinerary of travel msu iligan institute technology entity name fund cluster no date position purpose official station places to be visited t i m e means transpor per others total destination departure arrival transportation diem amount prepared by certify that have reviewed the foregoing is necessary service signature over printed period covered reasonable and expenses claimed are proper approved immediate supervisor agency headauthorized representative...

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