Annex C Office of the Solicitor General Schedule on Excess Travelling Allowances For CY 2017 JEV No./ LDDAP No.
Travelling Officials
Date
Claimed DSA
Should be DSA
Excess
Remarks
LOCAL TRAVEL 06-205
Jerros Dolino
Jesus Nino Antonio Y. Chua
Nilo Odilon Palestroque
06-213
Rona Candido
5/18/17 5/19/17 Hotel 5/18/17 5/19/17 Hotel
Jessica L. Castro
1,120.00
380.00
800.00 320.00 1,120.00
1,080.00 Cebu City on May 25-26, 2017
400.00 400.00 1,250.00 2,050.00
5/18/17 5/19/17 Hotel
400.00 400.00 1,400.00 2,200.00
5/25/17 5/26/17
400.00 400.00 1,250.00 2,050.00 400.00 1,280.00 240.00
1,120.00 800.00 3,200.00 240.00
930.00
7,519.00 9,439.00 400.00 1,280.00 240.00
4,240.00 800.00 3,200.00 240.00
5,199.00
7,519.00 9,439.00 320.00
4,240.00 640.00
5,199.00
5/23/17 May 24-27 5/28/17
5/23/17 May 24-27 5/28/17 Hotel
06-208
400.00 400.00 1,400.00 2,200.00
Visit Satellite Office for installation of new scanner at CDO on May 18-19, 2017
800.00 320.00
5/25/17 5/26/17
Hotel Mariella Gameng
400.00 400.00 700.00 1,500.00
5/15/17 May 16-19 5/20/17 Hotel
1,280.00 240.00 20,000.00
800.00 320.00 1,120.00
930.00 CDO on May 18-19, 2017
800.00 320.00 1,120.00
1,080.00 Cebu City on May 25-26, 2017
800.00 320.00
GACPA Annual Convention May 24-27
Mr J. Castro POAP Seminar on Enhancing Supervisory and Communication Skills from May 16-19, 2017 at La Carmela de Boracay
3,200.00 240.00 17,760.00
07-298
Lorene A. Pe
6/27/17 6/28/17 Hotel
07-297
Mark Dave M. Camarao
6/27/17 6/28/17 Hotel
10-449
08-383
AS I Leonardo Calderon
John Dominic S. Obias
8/2/17 8/3/17 hotel 5/18/17 5/19/17 hotel food
06-287
Hector G. Calilung
5/29/17 5/30/17 hotel food
10-450 10-448
AS I Leonardo Calderon Jose Angelo A. David
10-443
Noralyne F. Castelo
10/3/17 10/4-10/7 8-Oct Hotel
Gladys Laiza J. Padrilan
10/3/17 10/4-10/7 8-Oct Hotel
12-552
8/29/17 8/2/17 8/3/17 hotel
12-550
400.00 400.00
800.00 320.00
1,349.00 2,149.00
1,120.00
400.00 400.00
800.00 320.00
1,349.00 2,149.00 400.00 400.00 1,460.00 2,260.00
1,120.00 800.00 320.00
1,029.00
1,120.00
1,140.00 Reimbursement - Travel to Cebu, City, Philippines from July 12-13, 2017 to attend pre-trial
1,550.00 300.00 1,850.00
1,120.00 800.00
730.00 Reimbursement - Travel to La Union Pangasinan from May 29 to May 31, 2017 in the case entitled "Josie Murao vs. Roberto Marcos M. Murao
320.00 2,500.00 750.00 3,250.00 800.00 400.00 400.00 1,460.00 2,260.00 400.00 1,280.00 240.00 8,125.00 10,045.00 400.00 1,280.00 240.00 8,125.00 10,045.00
1,120.00 320.00 800.00 320.00
Official Business to Davao City from July 27-28, 2017 to meet and confer with a witness in relation to a significant case.
hearing on Quezon
800.00 320.00
2,130.00 480.00 hearing on Cebu hearing on Quezon
1,120.00 800.00 3,200.00 320.00
1,140.00
4,320.00 800.00 3,200.00 320.00
5,725.00
4,320.00
5,725.00
540.00 400.00 400.00 1,340.00
640.00 320.00 960.00
540.00 400.00 400.00
640.00 320.00
PAGBA 3rd Quarterly on Palawan on Oct. 3-8, 2017
PAGBA 3rd Quarterly on Palawan on Oct. 3-8, 2017
CDO to conduct roadshow in Xavier University to recruit the brightest law students to be part of the 380.00 OSG Leagal Internship Program
CDO to conduct roadshow in Xavier University to recruit the brightest law students to be part of the OSG Leagal Internship Program
1,340.00
960.00
380.00 Roadshow in San Carlos University, Cebu City to recruit the brightest law students in the country to be part of the OSG Legal Internship Program (SG-LIP) 2018
Soleil Flores
Jerros S. Dolino
Hotel 11/10/17 11/11/17 11/12/17
1,750.00 400.00 400.00 400.00
640.00 800.00 320.00
11/10/17 11/11/17
2,950.00 800.00 800.00
1,760.00 640.00 800.00
11/12/17
800.00
800.00
2,400.00
2,240.00
Sub-Total
07-306 07-305 07-304 07-303 07-302 07-301 07-300 07-299 Sub-Total
1,029.00
Soleil Flores Hotel 11/16/17 11/17/17
12-551
4,080.00
Ma. Rita Cecilia C. De Leon Abad Hotel 11/16/17 Nov-17
12-552
21,840.00
Alexandria Ixara B . Maroto Sheila Marie Sulit-Andaya Jillian Marie Co June Abigail Dla Cruz Pantas De Leon Catalina Talatala Donalita R. Lazo Ma. Jesusa Siquijor
5/15/17 5/15/17 5/15/17 5/15/17 5/15/17 5/15/17 5/15/17 5/15/17
FOREIGN TRAVEL 6,593.40 6,593.40 6,593.40 6,593.40 6,593.40 6,593.40 6,593.40 6,593.40 52,747.20
5,274.72
5,274.72
1,190.00 Roadshow in San Carlos University, Cebu City to recruit the brightest law students in the country to be part of the OSG Legal Internship Program (SG-LIP) 2018
160.00 53,796.00
6,593.40 6,593.40 6,593.40 6,593.40 1,318.68 6,593.40 6,593.40 6,593.40 47,472.48
Yogkayarta Indonesia Yogkayarta Indonesia Yogkayarta Indonesia Yogkayarta Indonesia Yogkayarta Indonesia Yogkayarta Indonesia Yogkayarta Indonesia Yogkayarta Indonesia
09-404
Henry S. Angeles
6/27/17
19,539.00
15,631.20
3,907.80 Singapore
09-403
Rex Bernardo Pascual
6/27/17 6/30/17
19,539.00 7,815.60 27,354.60
15,631.20 5,861.70 21,492.90
Singapore
Sub-Total 10-452 10-451 Sub-Total T O TAL
5,861.70
Eduardo Poquiz, Jr.
7/15/17
10,427.33
10,427.33 Prague,Czech Republic
Gina Lyn Angeles
7/15/17
10,427.33
10,427.33 Prague,Czech Republic 78,096.64 131,892.64