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RPCSP Report On The Physical Count of Semi Expendable Property

1) This is a report on the physical count of semi-expendable property from an entity in the Cordillera Administrative Region of the Philippines. 2) It provides details of the balance per card, quantity on hand, and any overages found for each type of semi-expendable property. 3) The report is certified by an inventory committee and approved by the head of the agency or authorized representative, and witnessed by a representative of the Commission on Audit.

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Arjil Elveña
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3K views

RPCSP Report On The Physical Count of Semi Expendable Property

1) This is a report on the physical count of semi-expendable property from an entity in the Cordillera Administrative Region of the Philippines. 2) It provides details of the balance per card, quantity on hand, and any overages found for each type of semi-expendable property. 3) The report is certified by an inventory committee and approved by the head of the agency or authorized representative, and witnessed by a representative of the Commission on Audit.

Uploaded by

Arjil Elveña
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
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Republic of the Philippines

Department of Education
CORDILLERA ADMINISTRATIVE REGION

REPORT ON THE PHYSICAL COUNT OF SEMI-EXPENDABLE PROPERTY

(Type of Semi-Expendable Property)

As at

Fund Cluster:
For which (Name of Accountable Officer) , (Official Designation) , (Entity Name) is accountable, having assumed such accountability on (Date of Assumption)

Balance per On Hand per


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

Certified Correct by: Approved by: Witnessed by:

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

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