100% found this document useful (1 vote)
269 views2 pages

Report On The Physical Count of PPE - NEW

The document is a report on the physical count of property, plant and equipment for an entity. It lists articles by property number, description, unit of measure, unit value, and quantities per the property card and physical count, noting any shortages or overages. The inventory committee chair and members, head of the agency, and COA representative must sign to certify the report.

Uploaded by

RaulJunioRamos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
100% found this document useful (1 vote)
269 views2 pages

Report On The Physical Count of PPE - NEW

The document is a report on the physical count of property, plant and equipment for an entity. It lists articles by property number, description, unit of measure, unit value, and quantities per the property card and physical count, noting any shortages or overages. The inventory committee chair and members, head of the agency, and COA representative must sign to certify the report.

Uploaded by

RaulJunioRamos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

_____________________________________________________________
(Type of Property, Plant and Equipment)
As at ________________________________
Fund Cluster:
For which is accountable, having assumed such accountability on
(Name of Accountable Officer) (Official Designation) (Entity Name) (Date of Assumption)
QUANTITY QUANTITY
PROPERTY UNIT OF SHORTAGE/OVERAGE
ARTICLE DESCRIPTION UNIT VALUE per per REMAKS
NUMBER MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value

Certified Correct by: Approved by: Verified by:

_______________________________
Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of
Inventory Committee Chair and Agency/Entity or Authorized Representative COA Representative
Members

You might also like