MOOE FORMS.xlsx

7/25/2019 MOOE FORMS.xlsx

1/36

Republika Ng PilipinasKAGAWARAN NG EDUKASYON

Rehiyon XISangay Ng Co pos!ela "alleyPUROK NG HILAGANG LAAK

LIQUIDATION REPORT No'Da!e(

DEPED) Co pos!ela "alley Di*ision Responsibili!y Cen!e+(,AAK DIS-RIC- Co#e(

PAR-ICU,ARS

-o ,I/UIDA-E !he CAS0 AD"ANCE 1+o !he .OOE 1o+ !he on!h o1 No*e be+2 345% in !he a oun! o1 Nine !housan# nine hun#+e#si$!y)nine an# 61!y 7en!s 8P929:9'%4; ?>345% '

-O-A, A.OUN- SPEN-A.OUN- O@ CAS0 AD"ANCE PER D" NO' D-D' A.OUN- -O BE RE@UNDED PER OR NO' D-D A.OUN- -O BE REI.BURSED

A' B' C'Ce+!i6e#( Co++e7!ness o1 Ce+!i6e#( Pu+pose o1 Ce+!i6e#( S!he abo*e #a!a !+a*el>Cash a#*an7e #uly ing #o7u e

a77o plishe# p+ope+

IAN JANE G. LUMBAY DONATO B. JUAYANG PHOEBE GAY L. RClai an! Dis!+i7! Coo+#ina!ing P+in7ipal DI"ISION ACC


2/36

Appen#i$ %&

A.OUN-

P929:9'%4

ppo+!)n!s 7o ple!e an#

FAMONTE, CPAOUN-AN- III

E" No'


3/36


Rehiyon XISangay Ng Co pos!ela "alley

DISBURSEMENT VOUCHER NO'(.o#e o1

.DS Che7k Co e+7ial Che7k ADAPay en!

Payee ONA,YN S' ,UNGAN

-IN>E.P,OYEE NO(

A##+essSABUD2 ,AAK2 CO."A,

Responsibili!y CO 7e>Uni!>P+oFe7!

EXP,ANA-IONS

Pay en! 1o+ !he !+a*el e$penses'

A' Ce+!i6e#( B' App+o*e# 1o+ Pay e Cash A*ailabili!ySubFe7! !o Au!ho+i!y !o Debi! A77oun!Suppo+!ing #o7u en!s 7o ple!e

Signa!u+e Signa!u+e

P+in!e#

IAN ANE G' ,U.BAY

P+in!e#

IAN ANENa e Na ePosi!ion -IC>-)III Posi!ion -ICDa!e Da!e

C' Re7ei*e# Pay en!s(

Che7k> Da!e( Bank Na eADA No'

Signa!u+eDa!e( P+in!e#

Na e


4/36

O!he+s

OS>BUR No(

n!e+Co#e

A.OUN-

?34

n!(

' ,U.BAY -)III

E" No'

Da!e


5/36



PURCHASE REQUEST Di*ision( PR No(S7hool( SAI No(

S!o7k No' /uan!i!y I!e Des7+ip!ion Uni!

-o!al

Pu+pose

Re ues!e# by(

Signa!u+e

P+in!e#Na eDesigna!ion


6/36

Appen#i$ %5

Uni! Cos! -o!al Cos!

App+o*e# by(


7/36



PURCHASE ORDERSupplie+( PO No(A##+ess( Da!e(

-IN .o#e o1 P+o7u+e enO 7e(

))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))Gen!le en( Please 1u+nish !his O 7e !he 1ollo


8/36

P0OEBE GAY ,' [email protected] CPA A oun!(Di*ision A77oun!an! III


9/36

Appen#i$ %3

(

))))))))))

7on!aine# he+ein(

))))))))))

Uni! Cos! -o!al Cos!

-o!al

u+s2


10/36


11/36



OPEN CANVASSDeale+( Can*ass No'A##+ess( Da!e(

O 7e(

Please uo!e you+ p+i7e 1o+ ea7h o1 !he 1ollo


12/36

BAC Chai+ an


13/36

ay pu+7hase

Uni! P+i7e -o!al A oun!

Can*asse+


14/36


15/36



Nabun!u+an

B

ABSTRACT OF BIDSNo!e( Wi!h as!e+isk 8HHHH;


16/36

A oun! Uni! P+i7e A oun!

App+o*e#(

0ea# o1 P+o7u+ing En!i!y


17/36



REQUISITION AND ISSUEDi*ision( Responsibili!y Cen!e+(S7hool( Co#e(PO No'( Da!e o1 Deli*e+y(

RequisitionS!o7k No' Uni! Des7+ip!ion /uan!i!y

Pu+pose

Re ues!e# by( Re7ei*e# by(

Issue# by( App+o*e# by(

S7hool P+ope+!y Cus!o#ian


18/36

Da!e(


19/36

Appen#i$ %4

LIPRIS NO(SAI NO(A oun!(

Issuance/uan!i!y -o!al Cos!


20/36


21/36



INSPECTION AND ACCEPTANCESupplie+( In*oi7e No'PO No'( Da!e(Re uisi!ioning O 7e>Dep!(

S!o7k No' Uni! Des7+ip!ion

INSPECTION ACCE

Da!e Inspe7!ion( Da!e Re7ei*e#(Da!e( Da!e( Inspe7!e#2 *e+i6e# an# 1oun# in o+#e+ as !ouan!i!y an# spe7i67a!ions Co ple!e

Pa+!ial 8Pls'Inspe7!o+a!e Inspe7!o+a!e

S7hool P+op


22/36

Inspe7!o+a!e


23/36

Appen#i$ :

REPORTIAR No'(Da!e(

/uan!i!y

TANCE

pe7i1y uan!i!y;

+!y Cus!o#ian


24/36


25/36

Republika Ng PilipinasKAGAWARAN NG EDUKASYO

Rehiyon XISangay Ng Co pos!ela "all

ITINERARY OF TR Na e( IAN ANE G' ,U.BAYO 7e( SABUD ESPu+pose o1 -+a*el( -o a!!en# /CC2 7lai ..OE 7he7k2 sub i!

Da!e Pla7e !o be *isi!e# -i e .eans o1

Depa+!u+e A++i*al -+anspo+!a!ion54>&>345% Sabu# ,S Sa+ ien!o :(44 ?( 4 .o!o+7yle

,S Sa+ ien!o Sabu# (44 %( 455> >345% Sabu# Ba+ubo 5(44 3(44

Ba+ubo Sabu# (44 %(44Sabu# Ani!ap :(44 ?(34Ani!ap Sabu# (44 %(34

Sabu# Ssi on :(44 ?(44Sisi on Sabu# (44 (44Sabu# ,aak :(44 ?(44,aak -agu ?(44 9(44

-agu Nabun!u+an 9(44 9( 4Nabun!u+an -agu 55(=4 53(54

-agu ,aak 5(44 =(44,aak Sabu# =(44 (44


26/36

I he+eby 7e+!i1y !ha! I ha*e +e*ie


27/36

Appen#i$ %5

N

y

AVELDa!e(Posi!ion( -IC>-)III +epo+!'

Allo


28/36

=2:44

P+epa+e# by(

IAN JANE G. LUMBAY -IC>-)III

NGl


29/36



CERTIFICATE OF TRAVEL COMPLE DONA-O B' UAYANG SAB

Agen7y 0ea# S!a

DCPDesigna!ion D

I CER-I@Y !ha! I ha*e 7o ple!e# !he !+a*el au!ho+iJe# in I!ine+a+y No' #a!

S!+i7!ly in a77o+#an7e O!he+s RER2-O2.E.O

Respe7!1ully you+s2

ONA,YN S' ,C,AI

On e*i#en7e an# in1o+ a!ion o1


30/36


31/36

ED

D ES!ion

!e

#

!e#'

UNGANAN-

n#e+!aken'

. LUMBAY IC


32/36


33/36



ACCOMPLISHMENT REPORT ( Na e(O 7e>S7hool(Di*ision(Posi!ion

Date De t!"at!#" P$% e54'?'345% ,'S'Sa+ ien!o ES2,aak -o a!!en# /uali!y Ci+7le Con1e+en7e A!!

P%e&a%e+ -

-ea7he+


34/36


35/36

RAVEL)

A''# & ! * e"ten#e# /uali!y Ci+7le Con1e+en7e


36/36

No ,EGACY is so +i7h as 0ONES-Y

Documents

MOOE FORMS.xlsx