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Process Flow Template

The document outlines 12 different transaction process flows for the DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION, including requesting office supplies, procuring supplies and food, processing payments to suppliers, checking school fund liquidation, returning or disposing of issued items, inspecting learning materials, and conducting physical inventories. All of the processes relate to managing property, supplies, and funds for the DEPED TAGUM CITY division.

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James D. Magpusao
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440 views

Process Flow Template

The document outlines 12 different transaction process flows for the DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION, including requesting office supplies, procuring supplies and food, processing payments to suppliers, checking school fund liquidation, returning or disposing of issued items, inspecting learning materials, and conducting physical inventories. All of the processes relate to managing property, supplies, and funds for the DEPED TAGUM CITY division.

Uploaded by

James D. Magpusao
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PROCESS FLOW

TRANSACTION: REQUEST FOR OFFICE SUPPLIES/ITEMS

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: PROCUREMENT PROCESS (SUPPLIES)

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: PROCUREMENT PROCESS (FOOD/MEALS/VENUE)

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: PROCESSING OF PAYMENT TO SUPPLIERS

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: CHECKING OF SCHOOL MOOE LIQUIDATION

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: RETURN OF ISSUED ITEM/SUPPLIES/EQUIPMENT

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: RETURN OF ISSUED ITEM/EQUIPMENT TO LGU TAGUM

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: INSPECTION AND DELIVERY OF BOOKS/MODULES/LEARNING MATERIALS

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: CONDUCT OF PHYSICAL COUNT OF INVENTORIES

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION


PROCESS FLOW
TRANSACTION: DISPOSAL OF UNSERVICEABLE PROPERTIES

DEPED TAGUM CITY – PROPERTY & SUPPLY SECTION

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