Republic of the Philippines

DEPARTMENT OF EDUCATION
Region V
Division of Camarines Sur
Baao District
IYAGAN ELEMENTARY SCHOOL

January 31, 2019

DIVINAGRACIA MORANG
Senior Bookeeper
Division of Camarines Sur

Madam:

I have the honor to submit the following documents in Iyagan Elementary School, Baao
District as requirement for downloading this Calendar Year 2019 to wit;

1. Approved AIP ( Annual Implementation Plan )

2. Assignment Order of School Head
3. Designation of the following personnel:
a. Disbursing Officer
b. Bids and Awards Committee (BAC)
c. School Property Custodian
d. School Inspectorate Team
4. Copy of Fidelity Bond
a. School Head
b. Disbursing Officer
c. Property Custodian
5. Name and specimen signatures of all teaching and non- teaching personnel
6. Copy of latest bank balance print-out/snapshot
7. Liquidation of all cash advances granted in Calendar Year 2018

Respectfully submitted by:

ENRY C DIPACULANG
School Head