DocuSign Envelope ID: D949F4D5-2B98-4885-A387-CEFB9F9F9354

MAKATI DEVELOPMENT CORPORATION EXPECTED DATE OF TRANSFER: July 15, 2021

Corporate Finance & Procurement Group Legend :
Asset Management and Logistics Division Transferor Transferee

MATERIAL TRANSFER SLIP

ORIGIN. PROJECT SAP BUS. COST CENTER TRANSFERRED TO: SAP BUS. COST CENTER
AREA AREA

TRT PSL

CONSTRUCTION MATERIALS
ITEM UNIT COST TOTAL COST
DESCRIPTION UOM QUANTITY REFERRENCE PO#
# (Php) (Php)

1.0 Expansion Bolt 3/8" PC 20 -

2.0 PVC Male Adapter 1" (orange) PC 10 -

xxxxx nf xxxxx

TOTAL AMOUNT TO BE CHARGED Php -

REMARKS: For transfer

Borrowed by Parkford Suites Legazpi

TRANSFER DETAILS-(P) Box

CHECK IF TRANSFEROR PROJECT ARE EXPECTING
* TRANSFER WITHIN OPCEN
PAYMENT/REPLACEMENT OF THE GIVEN MATERIAL

IF W/ REPLACEMENT, INDICATE
TRANSFER ACROSS OPCEN/COD
_______________ EXPECTED DATE OF RETURN

TRANSFEREE
Prepared by: Verified by: Noted By: (Requires signatories of OPCEN head if Transfer Across
OPCEN)

RF Sicat GA Silao MF BASA/JE MANZANO

Project Requestor Project Warehouse Project-in-Charge or OPCEN Head
Specialist Project Manager
7/14/2021 7/14/2021
7/14/2021
Date: Date: Date Date

TRANSFEROR
Verified by: Noted by: (Requires signatories of OPCEN head if Transfer Across
OPCEN)

Project-in-Charge or OPCEN Head

Project Manager
Project Warehouse Specialist

Date: Date: Date

Guard-on-Duty
Checked by Received by:

Transferor Guard (Name over signature) / Date Transferee Guard (Name over signature) / Date

** Note: Upon completion of this form, kindly secure 4 extra copies (Original - AMLD Head Office; Copy 1 - Transferee (Proj Accountant); Copy 2 - Transferor
(Propj Accountant); Copy 3 - Proj Warehouse (Requestor); Copy 4 - Proj Warehouse (Source)