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Appendix 74 - IIRUP
Appendix 74 - IIRUP
Appendix 74 - IIRUP
Entity Name: DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF SURIGAO CITY Fund Cluster : _____________________
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 and every article enumerated in this report, and that the disposition made thereof was, in my judgment, the best for the public interest.
Requested by: Approved by:
Entity Name: DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF SURIGAO CITY Fund Cluster : _____________________
Station / School Name:
______________________
(Name of Accountable Officer) (Designation)
INVENTORY INSPECTION and DISPOSAL
DISPOSAL RECORD OF SALES
Date Property Unit Total Accumulated Carrying Appraised
Particulars/ Articles Qty Remarks Others
Acquired No. Cost Cost Depreciation Amount Sale Transfer Destruction Total Value OR No. Amount
(Specify)
(1) (2) (3) (4) (5) (6) (7) (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 and every article enumerated in this report, and that the disposition made thereof was, in my judgment, the best for the public interest.
Requested by: Approved by:
________________________ ________________________________ MAUREEN ARISTAN GEMMA P. SINDAY, JD, EdD
(Signature over Printed Name of School Property ( Inspectorate) ( Inspectorate) Property and Supply Officer Administrative Officer V
Custodian ) KAREN L. GALANIDA, PhD., CESO V
Schools Division Superintendent I CERTIFY that I have witnessed the disposition of the articles
(Signature over Printed Name of Principal / School enumerated on this report this _______ day of ________________,
Head ) KRISNA BESS D. EDERA, CPA LAILA F. DANAQUE, PhD., CESE ________.
Accountant III / Disposal Vice-Chairperson ASDS / Disposal Chairperson
EDDIE MARIANO E. YU, CPA
State Auditor II / Audit Team Leader
Appendix 74
INVENTORY AND INSPECTION REPORT OF UNSERVICEABLE PROPERTY
As at _________________________________
Entity Name: DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF SURIGAO CITY Fund Cluster : _____________________
Station / School Name:
______________________
(Name of Accountable Officer) (Designation)
INVENTORY INSPECTION and DISPOSAL
DISPOSAL RECORD OF SALES
Date Property Unit Total Accumulated Carrying Appraised
Particulars/ Articles Qty Remarks Others
Acquired No. Cost Cost Depreciation Amount Sale Transfer Destruction Total Value OR No. Amount
(Specify)
(1) (2) (3) (4) (5) (6) (7) (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 and every article enumerated in this report, and that the disposition made thereof was, in my judgment, the best for the public interest.
Requested by: Approved by:
________________________ ________________________________ MAUREEN ARISTAN GEMMA P. SINDAY, JD, EdD
(Signature over Printed Name of School Property ( Inspectorate) ( Inspectorate) Property and Supply Officer Administrative Officer V
Custodian ) KAREN L. GALANIDA, PhD., CESO V
Schools Division Superintendent I CERTIFY that I have witnessed the disposition of the articles
(Signature over Printed Name of Principal / School enumerated on this report this _______ day of ________________,
Head ) KRISNA BESS D. EDERA, CPA LAILA F. DANAQUE, PhD., CESE ________.
Accountant III / Disposal Vice-Chairperson ASDS / Disposal Chairperson
EDDIE MARIANO E. YU, CPA
State Auditor II / Audit Team Leader