A.8 Report On The Physical Count of Semi Expendable Property

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 9

Annex A.

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTY


_____________________________________
(Type of Semi-Expendable Property)
As at December 15, 2022

Fund Cluster DepED - DIVISION OF ZAMBOANGA DEL SUR


For which: EMMANUEL S. LAYUG PSDS , DepED-AURORA WEST DISTRICT is accountable, having assumed such accountability on September , 2022
Name of Accountable Offier Office Designation EntIty Name Date of Assumption

On Hand Per
Semi-expendable Unit of Balance Per Card Storage/Overage
Article Description Unit Value Count Remarks
Property No. Measure
Quantity Quantity Quantity Value

Certified Correct by: Approved by: Witnessed by:

EMMANUEL S. LAYUG, EdD.


Printed Name and Signature of Signature over Printed Name of Head of Signature over Printed Name of Bookkeeper
Member, District Inventory Committee Agency/Entity or Authorized Representative

Printed Name and Signature of


Member, District Inventory Committee

Printed Name and Signature of


Chairman, District Inventory Committee
Pages: 1 of 9
Pages: 2 of 9
CUT-OFF DATE ( in the Districts/Schools)

- June 15 of the current CY.


- December 15 of the current CY.

WHO WILL SUBMIT?


- District property Custodian
- HS/SHS Designated School Property Officers

DEADLINE OF SUBMISSION TO SUPPLY OFFICE


To be submitted to the Division Office semi-annually
- On or before December 20 of the current year
- On or before June 20 of the current year

WHAT IS SEMI-EXPENDABLE PROPERTY?

- All government property that has a useful life


of 1 to 5 years that cost not more than
P50,000,00.00.
mi-annually
he current year
rrent year
Annex A.8

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTY


_____________________________________
(Type of Semi-Expendable Property)
As at ____________________________

Fund Cluster DepED - DIVISION OF ZAMBOANGA DEL SUR


For which: , , is accountable, having assumed such accountability on __________________
Name of Accountable Offier Office Designation EntIty Name Date of Assumption

Balance Per On Hand Per


Semi-expendable Unit of Storage/Overage
Article Description Unit Value Card Count Remarks
Property No. Measure
Quantity Quantity Quantity Value

Certified Correct by: Approved by: Witnessed by:

Signature Over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA
Inventory Committee Chair and Agency/Entity or Authorized Representative Representative
Members
Pages: 8 of 9
Pages: 9 of 9

You might also like