Financial Entitlements:

Grantees can claim financial entitlements (e.g. pre-travel expenses, clothing allowance) from their respective offices subject to the availability of funds. Please refer to Executive Order #248 or the Prescribing Rules and Regulations and New Rates of Allowances for Official Local and Foreign Travels of Government Personnel.

Departure:

While at the Ninoy Aquino International Airport, please prepare the following:

1. Passport with Visa
2. Airline Ticket
3. Airport Terminal Fee
4. Extra copy of Travel Authority for inspection or submission at the check-in counter and at the Bureau of Customs counter.

Arrival in Country of Training:

Upon arrival in country of training, register with the nearest Philippine diplomatic or consular office. Registration form can be secured at TESDA-NSC, Taguig City. Accomplished registration form can be submitted either personally or by mail. Please get the address of the Philippine Embassy in the donor country.

Return to the Philippines:

The grantee is required to submit a written report on the training, with recommendations as to application in the Philippine setting, to the DILG Secretary thru the CLGSC and TESDA-NSC, Taguig City within 30 days after returning. Also, the grantee is required to submit to the CLGSC a re-entry plan or proposal for application of newly-acquired skills or expertise. The DILG-CLGSC National Secretariat shall monitor the compliance and submission of the required documents.

NOTE:

• Participants may inquire from the respective airline offices the maximum baggage allowed for passengers.
  

For more information please email us at:
infopub@lga.gov.ph, chiefrpd@lga.gov.ph

Write or call our Manila office for more updates and information:
8F Agustin I Bldg. F. Ortigas Jr. Raod (formerly Emerald Ave), Ortigas Center, Pasig City
Tel# (632) 634-8430 / 634-6416 / 634-8436/ 634-1881 to 83
Fax# (632) 634-6567 / 634-1881