Travel Itinerary and Advance Payment
- Before traveling, the officer/employee must prepare a detailed itinerary.
- The itinerary must be submitted to and approved by the head of the concerned office or agency.
- Upon approval, the officer/employee shall receive an advance payment for per diems, transportation, and allowances.
- Adjustments are required if the itinerary is altered, the trip is cancelled, or cut short, with corresponding refunds or additional payments made.
Restriction on Length of Official Travel
- No official travel exceeding thirty (30) days shall be allowed without the approval of the concerned Department.
Rulemaking Authority
- The Auditor General is tasked with promulgating the necessary rules and regulations to implement the Act.
Repeal and Modification of Conflicting Laws
- Provisions of Chapter 4 of the Administrative Code, specific subsections (7-1(17), (18), and (19)) of Commonwealth Act No. 246, and other inconsistent laws or executive orders are repealed or modified accordingly.
Effectivity
- The Act takes effect immediately upon approval.