A RESOLUTION APPROVING THE AUTHORITY TO CHARGE THE TOTAL AMOUNT OF THREE HUNDRED SIXTEEN THOUSAND EIGHT HUNDRED PESOS (PHP316,800.00) NECESSARY FOR THE PROCESSING OF TRAVEL EXPENSES VOUCHER (TEV) OF SELECT PERSONNEL OF THE PSWDO DURING THE MONTHS OF OCTOBER, NOVEMBER, AND DECEMBER OF FISCAL YEAR 2023, WHICH WILL BE SOURCED FROM THE TRAVELING EXPENSES – PSWDO IN THE CURRENT YEAR 2024