Cash Advance for Local / Foreign Travel

1.Cash Advance for Local / Foreign Travel

 Travel Order
 Promissory Note
“On or before _________________, I hereby promise to settle the amount of P___________ in full. For failure to do so, I hereby authorize the University to deduct from my salary or any money due me.
I also acknowledge to have read COA Circular 96-004 dated April 19, 1996 of the Commission on Audit”
 Proposed Itinerary of Travel (Daily Travel Expenses in accordance withExecutive Order 77)
 Copy of UNDP DSA rate
 Copy of the basis for the foreign exchange rate used to convert foreign currency o Philippine peso
 Certificate of non-availability of flights (if airfare is included in the CA and will be purchased outside of the SPMO’s portal)