FURNITURE AND EQUIPMENT TRANSFER SLIP (FETS)

PROPERTY DATA
ACCOUNTABLE OFFICER
PROPERTY NO. SERIAL NUMBER QUANTITY DESCRIPTION
FROM
Multifunctional copier DocuCentre
KC-17-OE-001 185607 1 unit SC2020
****** NOTHING FOLLOWS ******

TYPE OF MOVEMENT
Permanent Office to Office Transfer
Return to Lender:__________________________________________
Repair - To be conducted by:_______SAVERS PRINT MARKETING_____
Re - Issuance to:____________________________________________
Other (Please specify and provide details): __ _________________

Transfer requested by: Property released by: Witnessed/Inspected by:

___________________ ____RUEL M. NAVOR_____ _______________________

(Printed Name and Signature) (Printed Name and Signature) (Printed Name and Signature)
Head of the requesting/originating office Accountable Officer On Duty Security Guard
Date: Date: Date:

PROPERTY RECORDING (For PAMS use only)

Name Signature Date
Inspected by
Stored by

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - GASSD,Property Asset Management Section (PAMS)
 FETS NO.: ____________________
DATE: _November 15, 2017_________
COUNTABLE OFFICER OFFICE
PAR NO. REMARKS
TO FROM TO
SAVERS PRINT
KC-RPMO UNDER WARRANTY
MARKETING

ce to Office Transfer For Surrender to PAMS

_______________________________________________________
PRINT MARKETING____________________________________________________________
_______________________________________________________
_ ________________________________________________

nessed/Inspected by: Property received by:

__________________ _______________________
ted Name and Signature) (Printed Name and Signature)
On Duty Security Guard Head of the receiving office or authorized representative
Date:

Remarks
FURNITURE AND EQUIPMENT TRANSFER SLIP (FETS)

PROPERTY DATA
ACCOUNTABLE OFFICER
PROPERTY NO. SERIAL NUMBER QUANTITY DESCRIPTION
FROM
Desktop Computer, ACER ASPIRE
KC-17-ICT-006 2.1 DTB89SP00271904C163000 1 unit TC-780
Desktop Computer, ACER ASPIRE
KC-17-ICT-006 2.2 DTB89SP00271904COE3000 1 unit TC-780 Ruel Navor
SOUND SYSTEM, SDIGITAL BASS
1 set CRUIZER
KC-17-CE-001 2.2 S000015
****** NOTHING FOLLOWS ******

TYPE OF MOVEMENT
Permanent Office to Office Transfer
Return to Lender:__________________________________________
Repair - To be conducted by:__________________________________
Re - Issuance to:____________________________________________
Other (Please specify and provide details): __ ____TURNOVER____

Transfer requested by: Property released by: Witnessed/Inspected by:

___________________ ____RUEL M. NAVOR_____ _______________________

(Printed Name and Signature) (Printed Name and Signature) (Printed Name and Signature)
Head of the requesting/originating office Accountable Officer On Duty Security Guard
Date: Date: Date:

PROPERTY RECORDING (For PAMS use only)

Name Signature Date
Inspected by
Stored by

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - GASSD,Property Asset Management Section (PAMS)
 FETS NO.: ____________________
DATE: _August 22, 2017_________
COUNTABLE OFFICER OFFICE
PAR NO. REMARKS
TO FROM TO

Carl Jacla

ce to Office Transfer For Surrender to PAMS

_______________________________________________________
______________________________________________________
_______________________________________________________
_ ____TURNOVER___________________________________

nessed/Inspected by: Property received by:

__________________ _____Carl Jacla_______

ted Name and Signature) (Printed Name and Signature)
On Duty Security Guard Head of the receiving office or authorized representative
Date:

Remarks