ITENERARY
(January 30 – February 4, 2023)
Urdaneta, Pangasinan
Branch/Dept: AAMG – Cauayan, Isabela
Date: January 26, 2023
DETERMINATION OF KILOMETER DISTANCE TRAVEL TIME DATE Gas Consumption
MC 4 stroke
POINT NAME ADDRESS PURPOSE POINT TO POINT NO OF ESTIMAT ACTUAL Computation
KMS E D TIME TIME
FROM TO Total km/30km per
liter*65per liter
Cauayan CSB – Cauayan City, conduct Urdaneta
Cauayan Isabela Validation of Cauayan Pangasinan 280 km 5:00 am 1:00 pm January 30, 2023 606.00
Agri machinery
and AML Loan
Accounts
Day 1
Urdaneta Alexander Balincanaway, conduct Urdaneta Rosales 30 km 8:30 am January 31, 2023
Belver Rosales Validation of
Origenes Agri machinery
and AML Loan
Accounts
Rosales Brenda Lawak,Tayug conduct Rosales Tayug January 31, 2023
Manucduc Validation of
Tejada Agri machinery
and AML Loan
Accounts 40 km
Caridad G. Lawak,Tayug Check in Tayug Lawak,Tayu January 31, 2023
Paulino g
Lawak, Tayug Lodging Urdaneta Check in Tayug Urdaneta 30 km January 31, 2023
100 km 216.66
Day 2
Urdaneta Elmer Jon Cacabugaoan, conduct Urdaneta San Nicolas 40 km 8:30 am February 01, 2023
Abad Nibre San Nicolas Validation of
Agri machinery
and AML Loan
Accounts
Cacabugaoan, San Nicolas Chona San Roque, conduct San Nicolas Umingan 10 km February 01, 2023
Catindoy San Nicolas Validation of
Realiza Agri machinery
and AML Loan
Accounts
San Roque, San Nicolas George Orasa Sitio Rodriguez conduct San Roque, San Nicolas Sitio 10 km February 01, 2023
Acosta San Felipe East Validation of Rodriguez
San Nicolas Agri machinery San Felipe
and AML Loan East San
Accounts Nicolas
Sitio Rodriguez San Felipe Lodging Urdanteta Check in Sitio Rodriguez San Urdaneta 40 km February 01, 2023
East San Nicolas Felipe East San Nicolas
100 km February 01, 2023 216.66
Day 3
Urdaneta Dionisio A Prado, conduct Urdaneta Prado, 40 km 8:30 am February 02, 2023
Pelovello Sr. Umingan Validation of Umingan
Agri machinery
and AML Loan
Accounts
Dolly Casildo ALO-O , conduct Prado, Umingan ALO-O , 30 km February 02, 2023
Murao Umingan Validation of Umingan
Agri machinery
and AML Loan
Accounts
Prado, Umingan Lodging Urdaneta Check in ALO-O , Umingan Urdaneta 50 km February 02, 2023
120 km 260.00
Day 4
Urdaneta Abelardo Puelay West conduct Urdaneta Puelay West 20 km 8:30 am February 03, 2023
Mendoza Villasis Validation of Villassis
Lopez Jr. Agri machinery
and AML Loan
Accounts
Puelay West Villassis Blesilda Lomboy conduct Puelay West Villassis Lomboy 10 km February 03, 2023
Nebres Babin Villasis Validation of Villasis
Agri machinery
and AML Loan
Accounts
Lomboy Villasis Emily Versola Lipay Villasis conduct Lomboy Villasis Lipay Villasis 10 km February 03, 2023
Omena Validation of
Agri machinery
and AML Loan
Accounts
Lipay Villasis Lodging Urdaneta conduct Lipay Villasis Urdaneta 20 km February 03, 2023
Validation of
Agri machinery
and AML Loan
Accounts
60 km 130.00
Day 5
Urdaneta Lodging Check out Back to CSB Urdaneta Cauayan, 280 km 606.00
Isabela Isabela
Meal Allowance
300/daily x 6 days = 1,800.00
Vehicle Maintenance:
Flyball – 500.00/6pcs
Fan belt – 1000.00 / Original
Labor – 500.00 / Mechanic
= 2,000.00
Lodging
Shared Room with CSB – Employee
SUMMARY OF EXPENSES
Gas Allowance – 2,035.00 (See attached Itinerary)
Meal Allowance - 1,800.00 (6 days)
Breakfast – 100.00
Lunch – 100.00
Dinner – 100.00
300/day * 6 days = 1,800.00
Vehicle Maintenance – 2, 000.00
Total Amount (Cash Advance)
P 5,835.00 Only
Prepared by: Approved by: Noted by:
JEFFREY S. BAYSON RUBY FE B. CABALLES SHERWIN GABUNA
DOCUMENTARY AIDE Foreclosure – Head Head
Foreclosure – AAMG – Cauayan Foreclosure – AAMG – Cauayan AAMG