I happened to be selected as one of the participants in the training on HIV Proficiency that will be held at STI-AIDS Central Laboratory (SACCL), San Lazaro Compound, Manila.
This will be conducted by the Department of Health through the National AIDS STI Prevention and Control Program (NASPCP) which have funding support from the Global Fund Round 6 HIV Project. This is part of the strategy to continuously improve quality of health service delivery to Most at Risk Populations (MARP).
Arrival would be on January 23, 2011 and check-in at Fersal would be from 12 in the afternoon.
Transportation expenses (from home to airport to hotel, hotel to SACCL, from hotel to airport to home) should have proper documentation (travel voucher, receipt form, bus tickets, etc.) of exact value (as required by Commission on Audit). Non-compliance would be denied reimbursement.
To avail of land transportation reimbursement the terminal fee and boarding pass (Manila - Home flight) must be sent via courier (to serve as proof of travel).
Non-flight participants are allowed the weekends off, but travel expense will be shouldered by the participants.
Per diems one (1) day before and one (1) day after of participants and other incidental expenses shall be borne by the respective sending agency, subject to the usual accounting and auditing rules and regulations.