Source: Accounting Office, Schools Division of Iloilo
ACCOUNT PARTICULARS ATTACHMENTS REQUIRED
Purchase Thermal Scanner, >Inventory Custodian Slip Calculator, Printer, etc. Labor Repair, Janitorial, DTR-Log-in, Log-out Cleaning of School >Contract of Labor, Grounds Stating the specific task or work to be done, period covered & agreement of terms >Conditions suitable in the circumstances >Quantified Accomplishment Report Fuel, Oil & Other Lubricants Gasoline Receipt for Gasoline Food/Meals Snacks, Food, Meals >Official Receipt >Contract of Labor Internet Subscription Prepaid Load >Official Receipt >DepEd order No. 17 s. 2019 dated July 18, 2019 Materials Painting Materials >Activity Design Supplies Sablay List of Recipients Diploma Face Shield Rental Rental Fee >Contract of Service >Valid OR >Program Design
Other Concerns:
Official Receipt must reflect VAT tax (taxable) – to be computed by
establishment/supplier Program of Works must be signed by Division Engineer (3rd Quarter)