Travel Expenses

What is the Guidelines for travel expenses for DepEd Employees

• Executive Order No. 77, S. 2019

• DepEd Memo OUF-2023-0282

• DepEd Order No. 43, s.2022

• DepEd Order No. 22, s.2019

It refers to official travel wherein the Transportation

Expenses and Miscellaneous Expenses, and Daily Travel Expenses incurred,

including salaries and other benefits, while on travel, shall be funded by

DepEd or by any other government entities.

• Daily Travel Expenses

• Official Time

• Official Business

• Transportation Expenses

The Approving authority of non-teaching personnel attending a seminar or meeting beyond 50 kilometer radius from the permanent official station?

• Principal

• SDO Administrative Officer

• Assistant Schools Division Superintendent

• Schools Division Superintendent

How much incidental expense can be given attending a seminar at Region VI with maximum DTE of Php1,800.00?

• Php 360.00

• Php 180.00

• Php 540.00

• Php 900.00

Which is not allowed to be claimed attending a seminar or meeting within 50 kilometer radius?

• Hotel and Lodging

• Transportation Fare

• Meals

• Incidentals