WebAug 26, 2010 · The Travel Expense under EO 298 refers to the amount of P800.00 per day authorized to cover hotel/lodging rate, meals and incidental expenses while on travel status based on a duly approved office/travel order. Said Travel Expense may be charged against the funds of the audited agency, if so stated in the office/ travel order. On the other hand ... WebThe fifth (5th)paragraph of Section 12 of the EO is hereby amended to read as follows: "The Daily Subsistence Allowance authorized herein shall be deemed the equivalent of the per diems authorized under Section 75 of RA No. 7157, otherwise known as the Foreign Service Act of 1991." SEC. 12. The last paragraph of Section 12 is hereby deleted. SEC.
EO 77, s. 2024: Prescribing Rules and Regulations and Rates of …
http://www.tourism.gov.ph/files/publications/DO%20No.%202421-001.pdf WebJan 2, 2012 · Further, reimbursement for travel expenses for official travel of members of the Board of Directors of LWDs shall be in accordance with the guidelines in EO No. 248 (s. 1995), as amended by EO No. 248-A (s.1995) and EO No. 298 (s. 2004). Section 11. Categorization of LWDs by LWUA. ope clothing
EXECUTIVE ORDER NO. 248 - PRESCRIBING RULES AND …
WebUnder Executive Order 298, government officials and employees are given P800 travel allowance regardless of rank and destination. Of this amount, Pizarro said, 50 percent shall be allotted to lodging while 30 percent shall be allotted for meals. The remaining 20 percent of the P800 travel allowance shall cover incidental expenses. WebFollowing the issuance of Executive Order (EO) No. 77 dated 15 March 2024 entitled ³. Prescribing the Rules and Regulations and Rates of Expenses and Allowances for Official ... (DTE) for Local Travel, or the Daily Subsistence Allowance (DSA) for Foreign Travel, shall not be allowed when the expenses for transportation, meals, and accommodation WebPAGBA opec lande