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Inventory of resources

File copy of asset


management policy

Report on the orientation on policy

Report on the orientation on policy of Asset Management

Asset Management Plan

Memo on acquisition and


disposal of supplies

Legal basis for asset/


property management

Financial reports Physical and financial target/ plan

Updated MOOE liquidation


Updated and Audited Canteen report

Income generating projects with Financial Statements

Legal basis for physical and


financial requirement

Aligned to the Rules and Regulations of Accounting and Auditing:

List of assets File copy of asset management policy

Report on school asset management

Inventory of buildings/ facilities

Monitoring report on compliance to asset management plan

Legal basis for asset/ property management


Financial reports Approved Physical and Financial Plan

Updated MOOE liquidation

Updated and Audited Canteen report

Income generating projects with Financial Statements

Legal basis for physical and financial requirement

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