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ACCOUNTING UNIT UPDATES



MEMORANDA

May 25, 2022 - ​Division Memorandum No. 183 s. 2022 Conduct of the Liquidation Day
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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)

Disclaimer: The information on this site is intended as a general reference for internal users. It is made available on the understanding that the Schools Division of Kabankalan City (SDOKC), as a result of providing this information, is not engaged in providing professional advice.


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CONTACT INFORMATION

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Tayum Street, Barangay 8
City of Kabankalan
Negros Occidental 6111, Philippines
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(034) 468-9149

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DivDCP-MIS

  • About
    • Vision, Mission, Core Values & Mandate
    • Division Profile
    • Organizational Structure
    • Division PRAISE
    • Directory >
      • Office of the SDS
      • Administrative Services Unit
      • Finance Services Unit
      • Schools Governance & Operations Division
      • Curriculum Implementation Division
      • Personnel Locator Map
    • Division Offices >
      • OSDS >
        • Office of the Superintendent
        • Office of Assistant Superintendent
        • Finance Services >
          • Accounting
          • Budget
        • Administrative Services >
          • Personnel Section
          • Records Section
          • Supply Section
          • Cash Section
        • Legal Services
      • CID >
        • CID Activity
        • LRMS
      • SGOD >
        • DRRM
        • Health & Nutrition Unit
        • Human Resource Training & Development Unit (HRTD) >
          • HR Training System
          • Webinars
        • Planning & Research
        • SocMob
        • Youth Formation & Development
    • Schools >
      • Schools Webpages
      • School Geo Sites
      • Farm School
    • Anti Red Tape Act
  • Citizens Charter
  • Transparency Board
  • Resources
    • Issuances >
      • Division Memorandum >
        • Numbered >
          • DMN 2025
          • DMN 2024
          • DMN 2023
          • DMN 2022
          • DMN 2021
          • DMN 2020
          • DMN 2019
          • DMN 2018
          • DMN 2017
          • DMN 2016
        • Unnumbered >
          • DMU 2025
          • DMU 2024
          • DMU 2023
          • DMU 2022
          • DMU 2021
          • DMU 2020
          • DMU 2019
          • DMU 2018
          • DMU 2016-2017
      • Division Advisories >
        • DA 2025
        • DA 2024
        • DA 2023
        • DA 2022
        • DA 2021
        • DA 2016-2020
      • Special Order & Others >
        • SO 2025
        • SO 2024
        • SO 2023
        • SO 2018-2022
      • Travel Order >
        • TO 2025
        • TO 2024
        • TO 2023
        • TO 2019-2022
      • Notice of Meeting
    • Media >
      • Videos
      • Stories >
        • Panggas Publication
        • Post
    • Facts and Figures >
      • Interactive Maps
    • K to 12 >
      • Senior High School
    • SDO Partnership
    • Downloads >
      • ICT Templates
      • Miscellaneous
  • HR Management
    • Personnel Services
    • Recruitment Selection and Placement >
      • Career >
        • Initial Evaluation Results
        • Appointments >
          • Appointments 2025
          • Appointments 2024
          • Appointments 2023
          • Appointment 2022
          • Appointment 2021
        • Ranking Results >
          • RQA 2025
          • RQA 2024
          • RQA 2023
          • RQA 2022
          • RQA 2021
          • RQA 2020
          • RQA 2019
          • RQA 2018
          • RQA 2016
          • RQA 2015
        • Vacancies >
          • VP 2025
          • VP 2024
          • VP 2023
          • VP 2022
          • VP 2020-2021
        • Online Registration
    • Performance Management
    • Learning and Development
    • Rewards and Recognition >
      • On-the-Spot R&R >
        • January 2025
        • February 2024
        • March 2024
        • April 2024
        • May 2024
        • June 2024
        • July 2024
        • August 2024
        • September 2024
        • October 2024
        • November 2024
        • December 2024
        • TOP MOOE
      • SALUDO 2023 Awarding
      • SALUDO 2022 Awarding
  • Bids & Awards
    • Procurement >
      • Bidding Documents
      • Invitation to Bid >
        • Public Bidding >
          • 2023
          • 2022
        • Small Value Procurement >
          • 2023
          • 2022
      • Bid Bulletin
      • Minutes of Pre-Bid Conference
      • Notice of Award
    • Purchase
    • Annual Procurement Plan
    • Others
  • ICTS
    • ICTU Citizens Charter
    • Dashboard
    • DocTracs V3
    • ConTracS
    • DesTracS
    • Calendar
    • TWG AVR
    • Division DCP Monitoring & Inventory System
    • Regional DCP Monitoring System
    • Email Management
    • Messages
    • ICT Unit Client Feedback Form
    • Feedback