Note: Please use your DepEd Microsoft Account only
Official Travel Form (Annex A)
Signed invitation addressed to the requesting party from a foreign host
Approved Activity Request and Work and Financial Plan indicating that funds are earmarked for the travel expenses to be incurred
Itinerary of Travel
Written justification
Certificate of No Pending Case
If applying for cash advance, a certification from the Accounting Division/Section/Unit concerned that the previous cash advance has been liquidated
For Division Chiefs and higher, a draft Special Order designating an Officer-in-Charge, if applicable, so as not to hamper the day-to-day operations of the office
Endorsement from the SDS
Personal Travel Form (Annex D)
Written manifestation, noted by his/her Head of Office, that his/her absence will not hamper the operational efficiency of the office
Certification of No Pending Case
For Division Chiefs and higher, a draft Special Order designating an Officer-in-Charge, if applicable, so as not to hamper the day-to-day operations of the office
Approved Form No. 6 (Application for Leave), Revised 2020
Clearance from money, property and work-related accountabilities- leave of absence for thirty (30) calendar days or more pursuant to CSC Memorandum Circular No. 2, s. 1985