T. E. V. Final - Print

ITINERARY OF TRAVEL
Department of Environment and Natural Resources

COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
Masbate City
Name:
NENITA L. MARCOS
Monthly Salary:
Purpose of Travel:
Please see attached Travel Order
Date
TIME
Places to be visited
Depart.
Arrival
FROM
TO
Position: Farm Supervisor

Official Station: PENRO Masbate
Means of
Transp.
EXPENSES
Transportation
PER DIEM
May 19 - 23, 2015
19 '
Residence
Masbate
Cogon
Lumucluc
Terminal
Cogon
Lumucluc
Mabuhay
7:00 AM
8:00 AM
9:00 AM
10:00 AM
7:10 AM
8:56 AM
9:48 AM
11:50 AM
Trimobile
Jeep
Habal-habal
Habal-habal
10.00
30.00
145.00
140.00
400.00
20 '
still in Brgy. Mabuhay
400.00
21 '
Brgy. Mabuhay
Cogon
Cogon
Masbate
7:30 AM
10:45 AM
9:56 AM Habal- habal

11:55 AM Jeep
140.00
30.00
22 '
Masbate
Mandaon
Mandaon
San Pablo
7:00 AM
10:25 AM
9:50 AM Bus
120.00
140.00
800.00
23 '
San Pablo
Mandaon
Terminal
Mandaon
Masbate
Residence
2:00 PM
3:45 PM
5:45 PM
3:20 PM Habal - habal

5:30 PM Bus
5:55 PM Trimobile
140.00
120.00
10.00
320.00
May 26-30, 2015

26 '
27 '
28 '
29 '
30 '
Residence
Masbate
Brgy. Dapdap
Terminal
Brgy. Dapdap
Brgy. Madao
7:00 AM
8:00 AM
10:15 AM
7:10 AM Trimobile
9:25 AM Van
11:45 AM Habal - habal
10.00
40.00
140.00
800.00
Brgy. Madao
Brgy. Dapdap
Terminal
Brgy. Dapdap
Masbate
Residence
2:00 PM
4:00 PM
5:30 PM

5:20 PM Van
5:45 PM Trimobile
140.00
40.00
10.00
320.00
Residence
Masbate
Aroroy
Terminal
Aroroy
Cabangcalan
7:00 AM
8:30 AM
10:00 AM
7:10 AM Trimobile
9:50 AM Van
11:55 AM Habal-habal
10.00
120.00
140.00
800.00
Cabangcalan
Aroroy
Mandaon
Aroroy
Mandaon
Cabitan
6:30 AM
8:00 AM
10:30 AM
7:56 AM Habal-habal
9:56 AM Van
11:40 AM Van
140.00
120.00
120.00
800.00
Brgy. Cabitan
Mandaon
Terminal
Masbate
Residence
2:00 PM
4:00 PM
10:30 PM
3:45 AM Van
6:20 PM Van
6:45 PM Trimobile
120.00
120.00
10.00
320.00
2,305.00
4,960.00
I certify that: (1) I have reviewed the

foregoing itinerary, (2) the travel is
necessary to the service, (3) the period
covered is reasonable, and (4) the
expenses claimed are proper.
NENITA L. MARCOS
Farm Supervisor
PACIFICO GASES
JERRY R. ARENA
Forester III
OIC,CENR OFFICER
pervisor
O Masbate
NA
CER
Total
10.00
30.00
145.00
400.00
400.00
140.00
30.00
120.00
940.00
140.00
120.00
330.00
10.00
40.00
940.00
140.00
40.00
330.00
10.00
120.00
940.00
140.00
120.00
920.00
120.00
120.00
330.00
7,125.00
ITINERARY OF TRAVEL
Masbate City
Name:
NENITA L. MARCOS
Monthly Salary:
Purpose of Travel:
Date
TIME
Depart.
Arrival
FROM
TO
8'
9-10 '
11'
12 '
15 '
16-17 '
18'
19 '
21 '
22 '
September 8-12, 2015

Residence
Terminal
Masbate
Dapdap
Dapdap
Brgy. Boniacio
7:00 AM
8:00 AM
10:30 AM

Official Station: DENR-CENRO
Means of
Transp.
7:10 AM Trimobile
9:10 AM Van
EXPENSES
Transportation
PER DIEM
10.00
40.00
140.00
800.00
still in Brgy. Mabuhay

Bonifacio
Brgy. Madao
Brgy. Madao
Dapdap
Brgy. Dapdap Masbate

Terminal
Residence
Residence
Masbate
Aroroy
1,600.00
7:30 AM
9:40 AM
8:56 AM Habal-habal
130.00
120.00
800.00
2:00 PM
5:00 PM
3:45 PM Van
5:10 PM Trimobile
40.00
10.00
320.00
7:00 AM
8:30 AM
10:00 AM
7:10 AM Trimobile
9:45 AM Van
10.00
120.00
140.00
800.00
still in Brgy. Malubi
1,600.00
Brgy. Malubi
Nabongsoran
Brgy. Nabongsoran
Aroroy
7:00 AM
9:45 AM
8:40 AM Habal-habal
100.00
120.00
800.00
Aroroy
Terminal
Masbate
Residence
2:30 PM
5:00 PM
4:45 PM Van
5:10 PM Trimobile
120.00
10.00
320.00
September 21-25,2015
Residence
Terminal
Masbate
Mandaon
Mandaon
Brgy. Cabitan
Cabitan
Mandaon
Aroroy
Mandaon
Aroroy
Amutag
7:00 AM
8:00 AM
10:30 AM
7:10 AM Trimobile
9:45 AM Van
10.00
135.00
50.00
800.00
7:20 AM
9:30 AM
11:00 AM

10:56 AM Van
50.00
140.00
140.00
800.00
23'
still in Brgy . Amutag
24 '
Amutag
Macabug
Macabug
Aroroy
7:40 AM
10:36 AM
9:00 AM Habal-habal
140.00
140.00
800.00
Aroroy
Terminal
Masbate
Residence
2:45 PM
5:00 PM
4:10 PM Van
5:10 PM Habal-habal
120.00
10.00
320.00
2,045.00
10,560.00
25 '

800.00
NENITA L. MARCOS
Farm Supervisor
PACIPICO GASES
JERRY R. ARENA
Forester III
OIC,CENR OFFICER
FICE
m Supervisor
DENR-CENRO
NSES
Total
10.00
40.00
940.00
1,600.00
130.00
920.00
40.00
330.00
10.00
120.00
940.00
1,600.00
100.00
920.00
120.00
330.00
10.00
135.00
850.00
50.00
140.00
940.00
800.00
140.00
940.00
120.00
330.00
12,605.00
. ARENA
OFFICER
ITINERARY OF TRAVEL
Masbate City
Name:
NENITA L. MARCOS
Monthly Salary:
Purpose of Travel:
Date
TIME
Depart.
Arrival
FROM
TO
September 29- October 2, 2015
29 '
Residence
Terminal
Masbate
Aroroy
Aroroy
Macabug
30 '
still in Macabug, Aroroy
31 '
Macabug
6:00 AM

Means of
Transp.
Trimobile
Van
Habal-habal
EXPENSES
Transportation
PER DIEM
10.00
100.00
140.00
800.00
800.00
Amutag
Habal-habal
140.00
800
Aroroy
Masbate
Habal-habal
6:30 PM Van
140.00
100.00
320.00
Residence
6:30 PM Trimobile
10.00
Trimobile
10.00
50.00
October 1, 2015
Amutag
Aroroy
Terminal
October 27-31, 2015
27 '
28 '
29 '
30 '
31 '
Residence
Terminal
Masbate
Dapdap, Uson
Van
Dapdap
Madao
Habal-habal
140.00
800.00
still on field
Madao
Simawa
Bonifacio
Dapdap
Simawa
Bonifacio
Dapdap
Masbate
Habal-habal
Habal-habal
Habal-habal
Habal-habal
Van
140.00
100.00
100.00
140.00
50.00
800.00
800.00
800.00
1,370.00
6,240.00

6:00AM
6:30 PM
6:30 PM
320.00
NENITA L. MARCOS
Farm Supervisor
PACIPICO GASES
JERRY R. ARENA
Forester III
OIC,CENR OFFICER
CE
Supervisor
DENR-CENRO
SES
ARENA
OFFICER
Total
10.00
100.00
940.00
800.00
940.00
140.00
420.00
10.00
10.00
50.00
940.00
940.00
900.00
900.00
140.00
370.00
7,610.00
ITINERARY OF TRAVEL
Masbate City
Name:
NENITA L. MARCOS
Monthly Salary:
Purpose of Travel:
Date
TIME
Depart.
Arrival
FROM
TO

Means of
Transp.
EXPENSES
Transportation
PER DIEM
November 10-14, 2015

10 '
11 '
12 '
13 '
14
Residence
Masbate
Aroroy
Terminal
Aroroy
Macabug
Macabug
Amotag
Still of field
Cabangcalan
Aroroy
Terminal
Amotag
Cabangcalan
Aroroy
Masbate
Residence
November 17-20 , 2015

17 '
Residence
Masbate
Dapdap
18-19 '
20 '
6:00 AM
6:30PM
Terminal
Dapdap
Brgy. Bonifacio
Still in field
Brgy. Bonifacio
Dapdap
Terminal
24 '
Residence
Masbate
25-26 '
Still on field
27 '
Brgy.Cabitan
28 '
Brgy. Alas
Brgy. Cabitan
Terminal
6:15AM Trimobile
Van
Habal-habal
10.00
100.00
140.00
140.00
Habal-habal
Habal-habal
140.00
140.00
Habal-habal
Van
Trimobile
140.00
100.00
10.00
Trimobile
Van
Habal-habal
10.00
40.00
140.00
800.00
800.00
800.00
800.00
320.00
800.00
1,600.00
Dapdap
Masbate
Residence
Terminal
Brgy. Cabitan
Brgy.Alas
Brgy. Cabitan
Masbate
Residence
6:30PM
6:30 AM
6:30PM
Habal-habal
Van
Trimobile
140.00
40.00
10.00
Trimobile
Van
10.00
100.00
Hike
Hike
Van
Tricycle
100.00
10.00
1,520.00
320.00
800.00
1,600.00
800.00
800.00
320.00
10,560.00
NENITA L. MARCOS
Farm Supervisor
PACIPICO C. GASES
JERRY R. ARENA
Forester III
OIC,CENR OFFICER
CE
Supervisor
ENR-CENRO
SES
ARENA
FFICER
Total
10.00
100.00
940.00
940.00
940.00
940.00
800.00
140.00
420.00
10.00
10.00
40.00
940.00
1,600.00
140.00
360.00
10.00
10.00
900.00
1,600.00
800.00
800.00
420.00
10.00
12,880.00
APPENDICES
DENR
AGENCY
CENRO Mobo
Station
June 22, 2015
Date
I CERTIFY that I have the Travel authorized in itinerary of travel No. 013 dated
____________________ 2015 under conditions indicated below:
Cut short was explained below. Excess payment in the amount of _________________________.
Was refunded on O.R. No. __________________ dated _________________
2015
Extended as explained below

Explanation or justification on
Evidence of Travel attached heretoTravel Order, Certificate of Appearance, Ticket
Submitted by:
NENITA L. MARCOS
Farm Supervisor
On the evidence and information of which I have knowledge, the travel was actually under taken.
JERRY R. ARENA
(Chief of Office)
OIC, CENR OFFICER
(Designation)
_________.
ly under taken.
APPENDICES
DENR
AGENCY
I CERTIFY that I have the Travel authorized in itinerary of travel No. 013 dated
____________________ 2015 under conditions indicated below:
Cut short was explained below. Excess payment in the amount of _________________________.
Was refunded on O.R. No. __________________ dated ___________________ 2013
Extended as explained below
Explanation or justification on
Evidence of Travel attached hereto: Travel Order, Certificate of Appearance, Ticket
Submitted by:
NENITA L. MARCOS
Farm Supervisor
On the evidence and information of which I have knowledge, the travel was actually under taken.
JERRY R. ARENA
(Chief of Office)
OIC, CENR OFFICER
(Designation)
CENRO Mobo
Station
December 2, 2015
Date
o. 013 dated
_________________________.
2015
earance, Ticket
ubmitted by:
NENITA L. MARCOS
Farm Supervisor
avel was actually under taken.
JERRY R. ARENA
(Chief of Office)
OIC, CENR OFFICER
(Designation)
Republic of the Philippines

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Masbate City
TRAVEL ORDER
(No.
Name
Position
Departure Date
Destination
:
:
:
:
NENITA L. MARCOS
Farm Supervisor
May 19, 2015
Lumucloc, Mabuhay, Mobo &
San Pablo, Mandaon Masbate
Purpose of Travel
To inspect / monitor the On-Going accomplishment of PMEP

activities of RARE BABCC and Brgy. Forest Program thereat
Per Diems /Expenses Allowed
Assistance or Laborers Allowed
Appropriations to which travel should be charged

Remarks or Special Instructions
:
Salary
Div. /Sec/Unit
Official Station
Arrival Date
:
:
: PENRO Masbate
: May 23, 2015
CERTIFICATION:
This is to certify that the travel is necessary and is connected with the functions of the official/employee of this Div.
/Sec./Unit.
Approved:
For the absence of OIC , CENR Officer

PACIFICO GASES
Forester III
AUTHORIZATION
I hereby authorize the Accountant to deduct the corresponding amount of the unliquidated cash advance from my succeeding salary for
failure to liquidate this travel within the prescribed thirty-day period upon return to my permanent official station pursuant to Item 5.1.3 COA
Circular 97-002 dated February 10, 1997 and Sec. 16 EO 248 dated May 29, 1995.
NENITA L. MARCOS
Official / Employee
ceeding salary for my

em 5.1.3 COA

Masbate City
TRAVEL ORDER
(No.
Name
Position
Departure Date
Destination
:
:
:
:
Purpose of Travel :
NENITA L. MARCOS
Nursery
May 26, 2015
Madao, Uson , Cabangcalan
Aroroy and Cabitan Mandaon , Masbate
Salary
Div. /Sec/Unit
Official Station
Arrival Date
:
:
:
:
PENRO Masbate
May 30, 2015
To monitor / inspect the on- going accomplishment of PMEP activities of RARE BAMCO and TKFPI
Per Diems /Expenses Allowed

:
Assistance or Laborers Allowed
:
Appropriations to which travel should be charged
Remarks or Special Instructions
:
NGP
CERTIFICATION
This is to certify that the travel is necessary and is connected with the functions of the official/employee of this
Div. /Sec./Unit.
Approved:
JERRY R. ARENA
OIC - CENRO
AUTHORIZATION
I hereby authorize the Accountant to deduct the corresponding amount of the unliquidated cash advance from my succeeding salary
for my failure to liquidate this travel within the prescribed thirty-day period upon return to my permanent official station pursuant to Item 5.1
COA Circular 97-002 dated February 10, 1997 and Sec. 16 EO 248 dated May 29, 1995.
NENITA L. MARCOS
Official / Employee
RO Masbate
and TKFPI
om my succeeding salary
ation pursuant to Item 5.1.3

Masbate City
STATEMENT OF ACCOMPLISHMENT REPORT

May 19-23, 2015
Inspected / monitored the on-going accomplishment of PMEP activities of RARE

BABCC and Brgy Forest Program Thereat
May 26 - 30, 2015
Monitored / inspected the on-going accomplishment of PMEP activities of RARE

BAMCO and TKFPI
Prepared by:
NENITA L. MARCOS
Farm Supervisor
Noted by:
JERRY R. ARENA
OIC CENR Officer

Masbate City

August 4-7, 2015
Inspected / monitor the on- going accomplishment of PMEP Activities of Tao Kalikasan of BUB Project.
Inspected the accomplishment activities (PMEP) of RARE as request of the contractor.
Prepared by:
NENITA L. MARCOS
Farm Supervisor
Noted by:
JERRY R. ARENA
OIC CENR Officer
ICE
Kalikasan of BUB Project.
contractor.

Masbate City

August 4-7, 2015
Inspected / monitored the on-going accomplishment of PMEP Activities

of Tao Kalikasan of BUB Project
August 18-22, 2015
Inspected / validated the accomplished activities of (PMEP)

of RARE as per request of the contractor
Prepared by:
NENITA L. MARCOS
Farm Supervisor
Noted by:
PACIPICO C. GASES
Supervising Eco Mgt. Specialist
Approved by:
JERRY R. ARENA
OIC CENR Officer
FICE
RT

Masbate City

September 29 - October 2, 2015
Monitored / validated the activities for 3rd Quarter Year 1 NGP Protection
and maintenance of esteblished Plantation Bamboo projects.
October 27- 31, 2015
Inspected / validated the accomplished activities of CSD project of TKFPI and RARE.
Prepared by:
NENITA L. MARCOS
Farm Supervisor
Noted by:
JERRY R. ARENA
OIC CENR Officer
ICE

Masbate City

Monitored / validated the activities for 3rd Quarter Year I

NGP Protection and Maintenance of established plantation of TKFPI.
Monitored / validated the on-going accomplishment (PMEP)

activities for final turn over per request of TKFPI.
Inspected / validated the accomplished activities plantation

established and protection and maintenace of established
plantaton of NGP -CSD Project Central based fund.
Prepared by:
NENITA L. MARCOS
Farm Supervisor
Noted by:
JERRY R. ARENA
OIC CENR Officer
S OFFICE
PORT
EXPENSE MONITORING FORM

Control No.
ROA No.
Date Prepared
Vehicle No.
P/P/A Code/ Activity Description
Responsibility
Center
Unit
Date Released
Date Checked
RO/CENRO/PENRO
Fund
Purpose
Prepared by:
Allotment
Classification
Amount
Requested
Amount
Obligated
Approved by:
ROSE P. MONCADA
ISA-II/Designate Budget Controller
JERRY R. ARENA
OIC, CENR Officer

Control No.
ROA No.
Date Prepared
Vehicle No.
Responsibility
Center
Unit
Date Released
Date Checked
RO/CENRO/PENRO
Fund
Purpose
Prepared by:
Allotment
Classification
Amount
Requested
Amount
Obligated
Approved by:
ROSE P. MONCADA
JERRY R. ARENA
OIC, CENR Officer

Control No.
ROA No.
Date Prepared
Vehicle No.
Responsibility
Center
Prepared by:
ROSE P. MONCADA
Unit
Date Released
Date Checked
RO/CENRO/PENRO
Fund
Purpose
Allotment
Classification
Approved by:
JERRY R. ARENA
OIC, CENR Officer
Amount
Requested
Amount
Obligated
eased
ecked
Actual
Amount
Disbursed
eased
ecked
Actual
Amount
Disbursed
eased
ecked
Actual
Amount
Disbursed
OBLIGATION REQUEST AND STATUS
No. :
Date:
PENRO, MASBATE
Fund:
Payee
NENITA L. MARCOS
Office
DENR-CENRO
Address
Airport Road, Masbate City

Particulars
Responsibility
P.P.A.
Account
Amount
Code
Center
To payment of TEV for the period of July

21-24, 2015 and July 28- August 1, 2015
Total
A.
Certified:
Charges to appropriation/
Php 7,760.00
Certified: Allotment available
allotment necessary, lawful, and under
obligated for the purpose/
my direct supervision, and supporting
ment necessary as indicated
documents valid, proper and legal.
above.
Signature
Signature
JERRY R. ARENA
Printed Name
Position
OIC, CENR OFFICER
Date
EVA B. ABAN
Printed Name
Position
Administrative officer IV/Budget Officer II
Date
STATUS OF OBLIGATION
REFerence
DAte
ORS #
NORSA/JEV #/LDDAP
Amount
Obligation
Payment
Payable/Balance
Amount
Php 7,760.00
EVA B. ABAN
istrative officer IV/Budget Officer II
Amount
Payable/Balance
OBLIGATION REQUEST AND STATUS
No. :
Date:
PENRO, MASBATE
Fund:
Payee
NENITA L. MARCOS
Office
DENR-CENRO
Address

Particulars
Responsibility
P.P.A.
Account
Amount
Code
Center
To payment of TEV for the Period of May 19-23, 2015 to inspect

/ monitor the on-going accomplishment of PMEP activities of
RARE BABCC and Brgy. Forest Program thereat at Brgy.
Lumucluc, Mabuhay Mobo, Masbate and May 26-30, 2015. to
monitor / inspect the on-gong accomplishment of PMEP
activities of RARE BAMCO and TKFPI at Brgy. Cabitan ,
Mandaon Masbate in the total amount of...
Php 9,220.00
TOTAL:
A.
Certified:
Total
Charges to appropriation/
Php 9,220.00
Certified: Allotment available
allotment necessary, lawful, and under
obligated for the purpose/
my direct supervision, and supporting
ment necessary as indicated
documents valid, proper and legal.
above.
Signature
Signature
JERRY R. ARENA
Printed Name
Position
EVA B. ABAN
Printed Name
Position
OIC, CENR OFFICER
Date
Administrative officer IV/Budget Officer II
Date
STATUS OF OBLIGATION
REFerence
DAte
ORS #
NORSA/JEV #/LDDAP
Amount
Obligation
Payment
Payable/Balance
Amount
Php 9,220.00
Php 9,220.00
.
B. ABAN
cer IV/Budget Officer II
Payable/Balance
Appendix
Fund Cluster :
PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE

Date :
DV No. :
DISBURSEMENT VOUCHER
Mode of
Payment
MDS Check
Payee
Commercial Check
ADA
Others (Please specify)

_________________
ORS/BURS No.:
TIN/Employee No.:
NENITA L. MARCOS
DENR, CENRO, MASBATE - Airport Road, Masbate City
Address
Particulars
Responsibility Center
MFO/PAP
Amount
To payment of TEV for the period of JULY 21-24, 2015 and July 28August 1, 2015 in the total amount of
Amount Due
Php 7,760.00
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
JERRY R. ARENA
OIC - CENR Officer
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title
UACS Code
C. Certified:
Cash available
Debit
Credit
D. AApproved for Payment
Subject to Authority to Debit Account (when applicable)

Supp
proper
Signature
Signature
Printed Name
Position
SARAH B. CABUG
ACCOUNTANT III
Head, Accounting Unit/Authorized Representative
Date
Printed Name
Position
TITO R. MIGO
OIC, PENR Officer
Agency Head/Authorized Representative
Date
E. Receipt of Payment
JEV No.
Check/ ADA
No. :
Date :
Bank Name & Account Number:
Signature :
Date :
Printed Name:
Official Receipt No. & Date/Other Documents
Date
Appendix 32
Fund Cluster :
Date :
DV No. :
_____________
ORS/BURS No.:
Amount
Php 7,760.00
Credit
R. MIGO
ENR Officer
horized Representative
JEV No.

T. E. V. Final - Print

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

T. E. V. Final - Print

Enviado por

Direitos autorais:

Formatos disponíveis

ITINERARY OF TRAVEL

Department of Environment and Natural Resources

Position: Farm Supervisor

May 19 - 23, 2015

still in Brgy. Mabuhay

9:56 AM Habal- habal

3:20 PM Habal - habal

May 26-30, 2015

3:35 AM Habal- habal

I certify that: (1) I have reviewed the

September 8-12, 2015

Position: Farm Supervisor

still in Brgy. Mabuhay

Brgy. Dapdap Masbate

still in Brgy. Malubi

9:00 AM Habal- habal

still in Brgy . Amutag

I certify that: (1) I have reviewed the

still in Macabug, Aroroy

Position: Farm Supervisor

I certify that: (1) I have reviewed the

Position: Farm Supervisor

November 10-14, 2015

November 17-20 , 2015

Extended as explained below

Evidence of Travel attached heretoTravel Order, Certificate of Appearance, Ticket

Evidence of Travel attached hereto: Travel Order, Certificate of Appearance, Ticket

avel was actually under taken.

Republic of the Philippines

To inspect / monitor the On-Going accomplishment of PMEP

Per Diems /Expenses Allowed

Assistance or Laborers Allowed

Appropriations to which travel should be charged

For the absence of OIC , CENR Officer

ceeding salary for my

Republic of the Philippines

Per Diems /Expenses Allowed

Republic of the Philippines

STATEMENT OF ACCOMPLISHMENT REPORT

Inspected / monitored the on-going accomplishment of PMEP activities of RARE

May 26 - 30, 2015

Monitored / inspected the on-going accomplishment of PMEP activities of RARE

Republic of the Philippines

STATEMENT OF ACCOMPLISHMENT REPORT

September 15-19, 2015

Inspected the accomplishment activities (PMEP) of RARE as request of the contractor.

Kalikasan of BUB Project.

Republic of the Philippines

STATEMENT OF ACCOMPLISHMENT REPORT

Inspected / monitored the on-going accomplishment of PMEP Activities

August 18-22, 2015

Inspected / validated the accomplished activities of (PMEP)

Republic of the Philippines

STATEMENT OF ACCOMPLISHMENT REPORT

October 27- 31, 2015

Republic of the Philippines

STATEMENT OF ACCOMPLISHMENT REPORT

Monitored / validated the activities for 3rd Quarter Year I

Monitored / validated the on-going accomplishment (PMEP)

Inspected / validated the accomplished activities plantation

EXPENSE MONITORING FORM

EXPENSE MONITORING FORM

EXPENSE MONITORING FORM