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    July Qaarf2 Bagong Sikat-Es

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    Maricel Lucas

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    © All Rights Reserved
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    July Qaarf2 Bagong Sikat-Es

    Uploaded by

    Maricel Lucas
    3 views2 pages

    Original Title

    105214 July Qaarf2 Bagong Sikat-es

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    © © All Rights Reserved

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    3 views2 pages

    July Qaarf2 Bagong Sikat-Es

    Uploaded by

    Maricel Lucas

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Republic of the Philippines

    Department of Education
    REGION III-CENTRAL LUZON
    SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
    BAGONG SIKAT ELEMENTARY SCHOOL
    Bagong Sikat, Cabiao, Nueva Ecija 3107

    Name of School: BAGONG SIKAT ELEMENTARY SCHOOL______________________________

    Month: JULY___________________________________________________________

    Quality Assurance Auditor’s Review Form 2

    Prepared by:

    JUNE M. ISON, PhD

    Quality Assurance Auditor

    Activity Number of Transactions were Remarks. If No. Explain briefly


    Transactions completed what is the reason for the delay
    for the Month according to
    timeline (YES/ NO)
    1. Preparation of Step Increment 0
    2. Preparation of Service Records 0
    3. Preparation of 201 Files 0
    4. Verification of Loans 1 YES
    5. Submission and Consolidation of 1 YES
    DTR
    6. Preparation of Employee Leaves 0
    7. Updating of Leave/Service 0
    Credits
    8. Processing of Retirements 0
    9. Procurement of Supplies 1 YES
    10. Inventory of Supplies 1 YES
    11. Issuance of Supplies 1 YES
    12. Preparation of School Form 7 0
    13. Preparation of SIP 1 YES
    14. Preparation of AIP 1 YES
    15. Preparation of APP 0
    16. Submission of IPCRF 0
    17. MOOE Monthly Liquidation 1 YES

    Prepared by :

    ______________________________ Address: Purok 2 Bagong Sikat, Cabiao, Nueva Ecija


    Tel. No.: 0917-102-9464
    School Quality Assurance Auditor Email Address: [email protected]
    Facebook account: Rise and Shine Bagong Sikat ES
    School ID: 105214
    Republic of the Philippines
    Department of Education
    REGION III-CENTRAL LUZON
    SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
    BAGONG SIKAT ELEMENTARY SCHOOL
    Bagong Sikat, Cabiao, Nueva Ecija 3107

    Address: Purok 2 Bagong Sikat, Cabiao, Nueva Ecija


    Tel. No.: 0917-102-9464
    Email Address: [email protected]
    Facebook account: Rise and Shine Bagong Sikat ES
    School ID: 105214

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