View source for Cash Advance for Local / Foreign Travel

1.Cash Advance for Local / Foreign Travel<br/>
:	Travel Order<br/>
:	Promissory Note<br/>

:::“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.<br/>

:::I also acknowledge to have read COA Circular 96-004 dated April 19, 1996 of the Commission on Audit”<br/>''

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:::::::::::::::						          Signature	<br/>
:	Proposed Itinerary of Travel (Daily Travel Expenses in accordance withExecutive Order 77)<br/>
:	Copy of UNDP DSA rate<br/>
:	Copy of the basis for the foreign exchange rate used to convert foreign currency o Philippine peso<br/>
:	Certificate of non-availability of flights (if airfare is included in the CA and will be purchased outside of the SPMO’s portal)<br/>