ACCOUNTING UNIT UPDATES
MEMORANDA
May 25, 2022 - Division Memorandum No. 183 s. 2022 Conduct of the Liquidation Day
ACCOUNTING FORMS
Form |
Download Link |
All Accounting Forms |
Download (.zip) |
Appendix 59: Inventory Custodian Slip |
Download (.xlsx) |
Appendix 60: Purchase Request |
Download (.xlsx) |
Appendix 61: Purchase Order |
Download (.xlsx) |
Appendix 62: Inspection and Acceptance Report |
Download (.xlsx) |
Abstract of Canvass |
Download (.xlsx) |
Certificate of Completion (Repairs - School Building) |
Download (.docx) |
Certificate of Completion and Acceptance (Repairs - School Building) |
Download (.docx) |
BAC Resolution |
Download (.docx) |
Budget Proposal |
Download (.docx) |
Notice of Award |
Download (.docx) |
Notice to Proceed |
Download (.docx) |
Certificate of Official Use Only (Prepaid Load and Internet Subscription) |
Download (.docx) |
(NEW) Automatic Liquidation Form [marco-enabled] |
Download (.xlsm) |
