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1 Rpcppe-2 - Iirup

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DIANA FLOR ECO
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26 views

1 Rpcppe-2 - Iirup

Uploaded by

DIANA FLOR ECO
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
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

(Type of Property, Plant and Equipment


As of ______________________

For which Gaudencio C. Aljibe Jr., PhD., CESO VI, Schools Division Superintendent , Division of Northern Samar is accountable having assumed such accountability on April 2023.
(Name of Accountable Officer) (Official Designation) (Agency/ Office) (Date of Assumption)

Quantity per Quantity per Shortage/Overage Remarks


Unit of
Article Description Property Number Unit Value Property Total Amount Physical
Measure
Card Count
Quantity Value
Example: Air Conditioner 2HP window type inverter grade OE-2022-0001 Unit 37,125.00 1 37,125.00 1 M. Caguimbal 02/10/2022

Certified Correct by: Approved by: Verified by:

_____(School Head)________________________ (District Head)


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

Page 1
Republic of the Philippines
Department of Education
Region VIII
SCHOOLS DIVISION OF NORTHERN SAMAR
District of Rosario

INVENTORY AND INSPECTION REPORT OF UNSERVICEABLE PROPERTY


As of ___________________________

Entiy Name: Fund Cluster:

(Name of Accountable Officer) (Designation) (Name of Accountable Officer)

INVENTORY INSPECTION AND DISPOSAL

Accumulated DISPOSAL RECORD OF SALE


Date Particulars/ Accumulated Carrying Approval
Property No. Qty Unit Cost Total Cost Impairment Remarks
Acquired Articles Depreciation Amount Others Value
Losses Sale Transfer Destruction Total OR No. Amount
(Specify)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18)

I HEREBY request inspection and disposition, pursuant to Section 79 of PD 1445, of the property enumerated above. I CERTIFY that I have inspected each I CERTIFY that I have witnessed
and every article enumerated in this the disposition of the articles
Requested by: report, and that the disposition made enumerated on this report this
Approved by: thereof was, in my judgment, the best ______ day of ___________, _______.
Approved by: for the public interest.

School Property Custodian School Head Disposal Team (Signature over Printed
Name of COA

(Designation of Accountable Officer) Designation of Authorized Official)

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