SRTS Bofsect June 2022

Branch / Dept
SUPPLIES REQUISITION TOOL DATE

Second Quarter of 2022 PREPARED:
PREPARED
BY:
APPROVED
# of Cash Custodians (eg. Tellers, Cashiers) =
BY:
To see the summary of the selected items in this
ITEM DESCRIPTION UNIT QTY
1.1. GENERAL STOCKS

GENERAL STOCKS
8 1/2x11_1ply Continuous Paper Computer Form Box(es)
Adding Machine Ribbon_Adrite Roll(s)
Adding Machine Tape_57mm x 66mm Roll(s)
Alcohol_1 Gallon_70% Isopropyl Gal(s)
Alcohol_Green Cross 70%_500ml Btl(s)
Alcohol_Refill_Isopropyl_70% 500ml Btl(s)
ATM Thermal Rolls for NCR 80x254x25.4_Plain Roll(s)
Ballpen Black_Panda Pc(s)
Ballpen Red_Panda Pc(s)
Binder Clip Medium 2" Pc(s)
Binder Clip Small 1" Pc(s) 20
BOF White Envelope w/ Logo Pc(s) 10
Bond Paper White Long_Copy One_Sub20 Ream(s)
Bond Paper White Short_Copy One_Sub20 Ream(s)
Bulldog Clip Large 3" inches Pc(s) 4
Bulldog Clip Medium 2" inches Pc(s)
Bulldog Clip Small 1" inch Pc(s) 10
Carbon Paper_Blue Diamond_Long Pack(s)
CD_Recordable_Sony 700mb Pc(s)
CD_Rewritable_Sony 700mb Pc(s)
Coin Envelope_3.5x8.5 Generic Pc(s)
Colormatic PLQ20 Ribbon Pc(s)
Columnar Notebook_10_Veco Pc(s)
Columnar Pad_10_Fortune Pc(s)
Copy Paper A4_70gsm_20sub Ream(s) 1
Copy Paper White Long_Hard Copy_Sub20 Ream(s) 8
Copy Paper White Short_Hard Copy_sub20 Ream(s) 12
Correction Tape_Joy Pc(s) 2
DVD Recordable Pc(s)
DVD Rewritable Pc(s)
Envelope BOF BCF Pc(s)
Envelope Brown Long w/ BOF Logo Pc(s)
Envelope Brown Long_Veco_sub18 Pc(s) 10
Envelope Brown Short w/ BOF Logo Pc(s)
Envelope Brown Short_Veco_Sub18 Pc(s) 10
Envelope White Plain_Classic_75gsm Pc(s) 20
Envelope White Plain_Window_75gsm Pc(s)
Epson Black Ink Cartridge T7741 Model M100 Btl(s)
Epson Ink Cartridge_Black Model T6641 L120* Btl(s)
Epson Ink Cartridge_Cyan T6642 L120* Btl(s)
Epson Ink Cartridge_Yellow T6644 L120* Btl(s)
Epson 3110 Ink Bottle 65 ml_Black Btl(s)
Epson 3110 Ink Bottle 65 ml_Cyan Btl(s)
Epson 3110 Ink Bottle 65 ml_Magenta Btl(s)
Epson 3110 Ink Bottle 65 ml_Yellow Btl(s)
Epson Ink Cartridge_Magenta T6643 L120* Btl(s)
Fastener_70mm/plastic_Prince Box(es)
Filing Box ( Corrugated Box ) Pc(s) 4
Folder Brown Long_Jet File_sub18 Pc(s) 10
Folder Brown Short_Jet File Pc(s) 10
FX2175 Cartridge_Epson Pc(s)
GI-790BK Canon G2000 _ Ink Bottle Black Pc(s)
GI-790-C Canon G2000 _ Ink Bottle Cyan Pc(s)
GI-790-M Cannon G2000_ Ink Bottle Magenta Pc(s)
GI-790-Y Canon G2000 _ Ink Bottle Yellow Pc(s)
Gift Wrapper for BOF Pc(s)
Glue_ Elmer's 40gm Btl(s) 2
High Lighter_Stabilo Boss Pc(s)
HP # 678 Black - For HP Deskjet 2515, 3515,2645 Pack(s)
HP # 678 Colored - For HP Deskjet 2515, 3515,2645 Pack(s)
HP # 680 Black_Cartridge - For HP Model: 2135 Pack(s)
HP # 680 Colored_Cartridge - For HP Model: 2135 Pack(s)
HP # 704 Black - For HP Deskjet 2010, 2060 Pack(s)
HP # 704 Colored - For HP Deskjet 2010, 2060 Pack(s)
HP Laserjet Toner CF217A Pc(s)
HP Toner Cartridge CB435A Pc(s)
HP Toner Cartridge CE285A Pc(s)
HP_Re-Manufactured_85A Pc(s)
Index Card_Blue 3x5_Apollo Pc(s)
Index Card_Green 3x5_Apollo Pc(s)
Index Card_Pink 3x5_Apollo Pc(s)
Index Card_White 1/2_5x8_Apollo Pc(s)
Index Card_White 3x5_Apollo Pc(s)
Index Card_Yellow 3x5_Apollo Pc(s)
Letterhead BOF_Long Pc(s)
Letterhead BOF_Short Pc(s)
LX300_Cartridge_Epson Pc(s)
Masking Tape 1/2 (Big Roll)_Snowman Roll(s) 1
Masking Tape 2 (Big Roll) _Snowman Roll(s) 1
Memo Quiz Pad_victory_50's/pad Pad(s)
News Print White Long_sub 18_Bonus Ream(s)
News Print White Short_sub 18_Bonus Ream(s)
Onion Skin Blue Long_Advance_sub16 Ream(s)
Onion Skin Blue Short_Advance_sub16 Ream(s)
Onion Skin Green Long_Advance_sub16 Ream(s)
Onion Skin Green Short_Advance_sub16 Ream(s)
Onion Skin Pink Long_Advance_Sub16 Ream(s)
Onion Skin Pink Short_Advance_Sub16 Ream(s)
Onion Skin White Long_Advance_sub.16 Ream(s)
Onion Skin White Short_Advance_sub.16 Ream(s)
Onion Skin Yelow Long_Advance_sub.16 Ream(s)
Onion Skin Yelow Short_Advance_sub.16 Ream(s)
Oslo Paper_9x12 sub.16_Advance Ream(s)
Paper Clip Large_Snowman Box(es)
Paper Clip Small_Snowman Box(es)
Pencil _Mongol #2 Pc(s)
Pencil Erase_Steadler Pc(s)
Pentel Pen Black_Pilot Pc(s)
Pentel Pen Red_Pilot Pc(s)
Piping Cord 8 yards_3/4 Pc(s)
Plastic Jacket _Savings Pc(s)
Plastic Jacket for Chequemate Passbook Pc(s)
PLQ_Epson Cartridge Pc(s)
Post Card Baronial Envelopes # 7 Color Pale Cream Pc(s)
PR2E Cartridge_Olivetti Pc(s)
Puncher Big_Joy_2 Holes_70mm Pc(s)
Puncher Small Pc(s)
Record Book 300p_Fortune with page number Pc(s)
Ribbon refill (Dot Matrix Printer)_Generic Pc(s)
Rubber Band Small_Everlasting Box(es)
Ruler 12"_Orion Pc(s)
Scissors 6 inches_ Joy Pc(s)
Scotch Tape 1" (Big Roll)_Crocodile Roll(s) 5
Scotch Tape 1/2" (Big Roll)_Crocodile Roll(s)
Scotch Tape 2"_crododile Roll(s) 5
Sign Pen _Black_U-Knock_0.5 Pc(s)
Sign Pen Red_Avanti Gel_0.5 Pc(s)
Sign Pen Refill Black_Uknock_0.5 Pc(s)
Sign Pen Refill Red_My Gel_0.5 Pc(s)
Stamp Pad _4 3/4"big_joy Pc(s)
Stamp pad Ink: Pad Mate Purple; 30mm Btl(s)
Staple Wire #10 Joy Box(es)
Stapler #35_w/ Remover Pc(s) 1
Steno Notebook_Unique_Blue_80Sheet Pc(s)
Tape Dispenser_Joy_1 inch big roll Pc(s)
Thermal Paper_Fuso_216mm x 30m Roll(s)
Time Card_Kitano Pc(s)
Tissue Paper_Softee 2Ply_class A Roll(s)
Typewriter Ribbon_Olympia Pc(s)
White Board Eraser_Sterling_5" Pc(s)
White Board Marker_Black_Pilot Pc(s)
White Board Marker_Red_Pilot Pc(s)
0 0
2. ACCOUNTABLES SBU's
02. ACCOUNTABLES SBU's 0
0 0
0 0
2. ACCOUNTABLES_ SBU"s 0
ABO_Cashier's Check Bklt(s)
ABO_Check Voucher Pad(s)
ABO_Official Receipt Bklt(s)
ABO_Self Responding Ticket Pad(s)
ACBO_Cashier's Check Bklt(s)
ACBO_Check Voucher Pad(s)
ACBO_Official Receipt Bklt(s)
ACBO_Self- Responding Ticket Pad(s)
Apple Kiddie Savings Passbook Pc(s)
Banana Easy Savings Pasbook Pc(s)
BBO_Cashier's Checks Bklt(s)
BBO_Check Voucher Pad(s)
BBO_Official Receipt Bklt(s)
BBO_Self -Responding Ticket Pad(s)
CBO_Cashier's Checks Bklt(s)
CBO_Check Voucher Pad(s)
CBO_Official Receipt Bklt(s)
CBO_Self Responding Ticket Pad(s)
CPBO_Cashier's Check Bklt(s)
CPBO_Check Voucher Pad(s)
CPBO_Official Receipt Bklt(s)
CPBO_Self- Responding Ticket Pad(s)
DBO_Cashier's Checks Bklt(s)
DBO_Check Voucher Pad(s)
DBO_Official Receipt Bklt(s)
DBO_Self Responding Ticket Pad(s)
FBO_Cashier's Check Bklt(s)
FBO_Check Voucher Pad(s)
FBO_Official Receipt Bklt(s)
FBO_Self- Responding Ticket Pad(s)
GBO_Cashier's Check Bklt(s)
GBO_Check Voucher Pad(s)
GBO_Official Receipt Bklt(s)
GBO_Self- Responding Ticket Pad(s)
Guava Basic Deposit Passbook Pc(s)
Mango Passbook Prime Time Deposit Pc(s)
MBO_Cashier's Check Bklt(s)
MBO_Check Voucher Pad(s)
MCBO_Cashier's Check Bklt(s)
MCBO_Check Voucher Pad(s)
MCBO_Official Receipt Bklt(s)
MCBO_Self- Responding Ticket Pad(s)
MGBO_Cashier's Check Bklt(s)
MGBO_Check Voucher Pad(s)
MGBO_Official Receipt Bklt(s)
MGBO_Self -Responding Ticket Pad(s)
MNBO_Cashier's Check Bklt(s)
MNBO_Check Voucher Pad(s)
MNBO_Official Receipt Bklt(s)
MNBO_Self- Responding Ticket Pad(s)
Orange Passbook Chequemate Account Pc(s)
PBO_Cashier's Check Bklt(s)
PBO_Check Voucher Pad(s)
PBO_Official Receipt Bklt(s)
PBO_Self- Responding Ticket Pad(s)
PLBO_Cashier's Check Bklt(s)
PLBO_Check Voucher Pad(s)
PLBO_Official Receipt Bklt(s)
PLBO_Self -Responding Ticket Pad(s)
SABO_Cashier's Check Bklt(s)
SABO_Check Voucher Pad(s)
SABO_Official Receipt Bklt(s)
SABO_Self- Responding Ticket Pad(s)
SCLBO_Cashier's Checks Bklt(s)
SCLBO_Check Voucher Pad(s)
SCLBO_Official Receipt Bklt(s)
SCLBO_Self- Responding Ticket Pad(s)
SFBO_Cashier's Check Bklt(s)
SFBO_Check Vouchers Pad(s)
SFBO_Official Receipt Bklt(s)
SFBO_Self -Responding Ticket Pad(s)
SRBO_Cashier's Checks Bklt(s)
SRBO_Check Voucher Pad(s)
SRBO_Official Receipt Bklt(s)
SRBO_Self- Responding Ticket Pad(s)
STBO_Cashier's Checks Bklt(s)
STBO_Check Voucher Pad(s)
STBO_Official Receipt Bklt(s)
STBO_Self -Responding Ticket Pad(s)
STLBO_Cashier's Checks Bklt(s)

STLBO_Check Voucher Pad(s)
STLBO_Official Receipt Bklt(s)
STLBO_Self- Responding Ticket Pad(s)

0 0
0 0
3. ACCOUNTABLES EO BOF
0 0
3. ACCOUNTABLES HDG 0
ACD_Self Responding Ticket Pad(s)
EO_Check Voucher Pad(s)
Receiving Report_PMD Pad(s)
TRD_Self Responding Ticket Pad(s)
END OF PAGE
Branch / Dept: BOF SECT
DATE
PREPARED: 05.31.22
PREPARED
ANA
BY:
APPROVED
MAM
BY:
selected items in this page, click on worksheet "Print SET A Order"
REMARKS / POLICY REMINDERS
Temporary unavailable until further notice select alcohol refill

** Limited Stock Only ** Allowed to request the ff. OP.SECT & MCG
Limited to one piece per employee per year or upon full consumption.
Order by piece - 1 box is equivalent to 500 pieces

Order by piece - 1 box is equivalent to 500 pieces
For Epson Model:M 100* M 200
For Epson ModelL210 * L120 * L110*L360*L1300
For Epson Model L1110,3100,3101,3110,3150,5190
For Epson Model L1110,3100,3101,3110,3150,5190
For Epson Model L1110,3100,3101,3110,3150,5190
For Epson Model L1110,3100,3101,3110,3150,5190
For Cannon Models: * G1000,G2000 and G3000*
Allowed to request are the ff: TM, IAG, TQMG, LAG

For HP Models: 2515, 3515,2645
For HP Models: 2515, 3515,2645
For HP Model: 2135
For HP Model: 2135
For HP Models: CF217A

For HP Laserjet Models: * P1005 and * P1006
For HP Laserjet: P1102 / P1102w/ M1132/ M1212/M1214/ M1217
One Scissors per employee
Allowed to request are the ff: TM, SO, JO

One (1) stapler per personnel
1 piece per GSD. May be shared by 2 or more GSDs if they are in the same room or area.
* 4 rolls per TM per month. Other authorized, 2 rolls/month

Minimum order is 50 pcs. Order in multiples of 50's&100's

Order"
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✘
BOF Inc. (A Rural Ba

SUPPLIES REQUISITION
(for the SECOND QUARTER
GROUP / BRANCH / DEPARTMENT: BOF SECT PREPARE
DATE PREPARED: 05.31.22 APPROVE
To see the summary of the selected items in this page, click
ITEM DESCRIPTION UNIT QTY
4. BOF FORMS
4. BOF FORMS
Acknowledgement Receipt on Loan Document (ARLD) Pc(s)
Affidavit of Consent ( AOC ) Pc(s)
Affidavit of Non Tenancy Pc(s)
Ammendment to Real Estate Mortgage ( AREM ) Pc(s)
Application for Employment ( AFE ) Pc(s)
Application for Purchased of Dollars ( APD ) Pc(s)
Application Rating Sheet ( ARS ) Pc(s)
ATM Card Enrollment Form_BB_HF Pc(s)
ATM Card Maintenance Form Pc(s)
ATM Card Replacement Form Pc(s)
ATM_Authorization Letter Form Pc(s)
Authority for Automatic Roll Over of Mango Prime Deposit Pc(s)
Authority for Automatic Transfer of Funds Pc(s)
Authority to Issue Bank Certification ( ATIBC ) Pc(s)
Authorization to Conduct Bank Inquiry Form Pc(s)
Bank Statement Negotiated Checks Disposition Sheet Pc(s)
Borrower's SF for Safekeeping Form ( BSFSF ) Pc(s)
Call/Visit Memo Form Pc(s)
Cancellation & Discharge of REM ( CDREM ) Pc(s)
Cash Advance Liquidation Slip (CALS) Pc(s)
Cash Advance Slip (CAS) Pc(s)
Cash Count Sheet ( CCS ) Pc(s)
Cash Transfer Slip-Cashier to Teller _Blue Pc(s)
Cash Transfer Slip-Teller to Cashier_White Pc(s)
Chattel Mortgage_1 Pc(s)
Check Voucher_Blue Pc(s)
Check Voucher_Green Pc(s)
Check Voucher_Pink Pc(s)
Check Voucher_White Pc(s)
Check Voucher_Yellow Pc(s)
Checking Account Transmittal Form_Blue Pc(s)
Checking Account Transmittal Form_White Pc(s)
Checklist of Loan Requirement_New Pc(s)
Client Exit Interview Form ( CEIF ) Pc(s)
Client Information File - For Remittance Services Pc(s)
Client Information File ( Juridical Entity ) Pc(s)
Client Information File _ Individual_White-Long Pc(s)
Client Information File w/ DAA ( Juridical )_BB_HH_ P.1 Pc(s)
Computer Service Request Form (CSRF) Pc(s)
Confirmation of Receipt ( COR ) Pc(s)
Consumer Loan Application Form_H-F Pc(s)
Customer Risk Score Sheet-Individual_ P1-P2 Pc(s)
Customer Risk Score Sheet-Individual_ P3 Pc(s)
Customer Risk Score Sheet-Juridical_P1-P2 Pc(s)
Customer Risk Score Sheet-Juridical_P3 Pc(s)
Deed of Assignment of Deposit for SSS_w irrevocable SPA Pc(s)
Deed of Assignment of Savings and/or Time Deposit Pc(s)
Deposit Account Agreement_Long P.1 ( DAA1) Pc(s)
Deposit Account Agreement_Long P.2 ( DAA2 ) Pc(s)
Depositors Special Instructions and Acknowledge Form Pc(s)
Ecpay Payment Slip Pc(s)
Employment Clearance Form Pc(s)
Enchanced Due Diligence Checklist Pc(s)
Entitlement to FAP Loan Form Pc(s)
FAP Application Form_blue_Long Pc(s)
FAP Application Form_white_Long Pc(s)
FAP Application Form_yellow_Long Pc(s)
FAP Promisory Note Blue Pc(s)
FAP Promisory Note White Pc(s)
FAP Promisory Note Yellow Pc(s)
Fast Cash Application Form Pc(s)
FCN Cashier to Teller Pc(s)
FCN Teller To Cashier Pc(s)
FFE_Transmittal Form ( FFETF ) Pc(s)
Foreign Exchange Slip ( FES ) Pc(s)
General Service Request Form Pc(s)
Human Resources Services Request Form Pc(s)
InspectionAppraisal Report_White Pc(s)
Investment Approval Slip_Green Pc(s)
Itinerary Form ( IF ) Pc(s)
Joint Account Agreement "AND" ( JAAAND ) Pc(s)
Joint Account Agreement "OR" ( JAAOR ) Pc(s)
Journal Voucher_ Blue Pc(s)
Journal Voucher_ Green Pc(s)
Journal Voucher_ Pink Pc(s)
Journal Voucher_ White Pc(s)
Journal Voucher_ Yellow Pc(s)
Key Combination Authorization Request Form Pc(s)
Letter of Authority for Mango Prime Time Deposit Pc(s)
List of Expense Without OR Pc(s) 40
Loan Application 1_White Pc(s)
Marketing Service Request Form ( MSRF ) Pc(s)
Notice of Closure of Account ( NCA ) Pc(s)
Notice of Dormancy Pc(s)
Notice of Loan Approval ( NLA ) Pc(s)
Notice of Personnel Action ( NOPA_Green-Long ) Pc(s)
Notice of Personnel Action ( NOPA_White-Long ) Pc(s)
Notice of Personnel Action ( NOPA_Yellow-Long ) Pc(s)
Partial Cancellation Of Mortgage 1 Pc(s)
Payment Approval Slip_Green ( PASG ) Pc(s)
Payment Slip Bayad Express ( PSBE ) Pc(s)
Petty Cash Voucher ( PCV ) Pc(s) 100
Properties' SF for Safekeeping Form ( PSFSF ) Pc(s)
Puchase Order_Blue Pc(s)
Puchase Order_Yellow Pc(s)
Purchased Request Form ( PURF ) Pc(s)
Quality Control Sheet (Offering Sheet) Pc(s)
Quality Control Sheet for Contracts Pc(s)
Reimbursement Slip on Travelling Expense ( RSTE ) Pc(s)
Reminder #1 (White ) Pc(s)
Reminder #2 (Blue) Pc(s)
Reminder #3 (Pink) Pc(s)
Reminder #4 (Yellow) Pc(s)
Reminder on Mishandled Account ( RMA ) Pc(s)
Request for Compensating Time Off ( RCTO ) Pc(s)
Request for Loan Release Form_White-Short Pc(s)
Request for Overtime Form ( ROF ) Pc(s)
Request for Permanent Release of Borrowers SF_( RPRBSF ) Pc(s)
Request for Permanent Release of Properties SF_( RPRPSF ) Pc(s)
Request for Temporary Release of Borrower SF_New Pc(s)
Request for Temporary Release of Properties SF_( RTRPSF ) Pc(s)
Request of Leave Form ( RLF ) Pc(s) 40
Requisition for New Checkbook ( RFNC ) Pc(s)
Return Registry Receipt ( RRR ) Pc(s)
Routing Slip Pc(s)
Seminars/ Training/ Workshop Evaluation Form ( STWE ) Pc(s)
Signature Card Updating Letter Form_ white-short_BB_HH Pc(s)
SLVL Monitoring Sheet Pc(s)
Special Power of Attorney 1 ( SPA1 ) Pc(s)
Stock Requisition Form ( SRF ) Pc(s)
Stop Payment Order ( SPO ) Pc(s)
Thank You Letter Pc(s)
Transmittal Form Pc(s)
Uniteller Information Sheet Pc(s)
User's Authorization
Vehicle Request
kilometer Reading Slip Pc(s)
0 0
0 0
5. SBU's NON-ACCOUNTABLES
0 0
Accounting Form # 1 FFE's Ledger Pc(s)
Accounting Form # 7 LAD's Ledger Pc(s)
BOF Post Card 5" x 7" Csc 220 Pc(s)
Cash Deposit Slip Pad(s)
Cash Withdrawal Slip Pad(s)
Check Deposit Slip Pad(s)
Checkbook Case Pc(s)
Credit Ticket Pad(s)
Debit Ticket Pad(s)
Promissory Note Pad(s)
Real Estate Mortgage ( White ) Pad(s)
Real Estate Mortgage ( Yellow ) Pad(s)
Signature Card Blue Pc(s)
Signature Card Pink Pc(s)
Signature Card White ( Numeric ) Pc(s)
Signature Card Yellow ( Alpha ) Pc(s)
OF Inc. (A Rural Bank)
LIES REQUISITION TOOL
SECOND QUARTER OF 2022)
PREPARED BY: ANA
APPROVED BY: mam
ems in this page, click on worksheet "Print SET B Order"
REMARKS / POLICY REMINDERS
###
Minimum order is 20 pcs. Order in multiples of 20's
Minimum order is 20 pcs. Order in multiples of 20's 0
0
0
A1
A7
SCP
SCW
SCY
BOF Inc. (A Rural Bank)
SUPPLIES REQUISITION SUMMARY
2nd Quarter of 2022
PREPARED BY:ANA GROUP / BRANCH / DEPARTMENT: BOF SECT
:
APPROVED BYMAM DATE PREPARED: 05.31.22
For Accountable Forms

Item
(indicate series UNIT QTY
No.
here)
1 Binder Clip Small 1" Pc(s) 20
2 BOF White Envelope w/ Logo Pc(s) 10
3 Bulldog Clip Large 3" inches Pc(s) 4
4 Bulldog Clip Small 1" inch Pc(s) 10
5 Copy Paper A4_70gsm_20sub Ream(s) 1
6 Copy Paper White Long_Hard Copy_Sub20 Ream(s) 8
7 Copy Paper White Short_Hard Copy_sub20 Ream(s) 12
8 Correction Tape_Joy Pc(s) 2
9 Envelope Brown Long_Veco_sub18 Pc(s) 10
10 Envelope Brown Short_Veco_Sub18 Pc(s) 10
11 Envelope White Plain_Classic_75gsm Pc(s) 20
12 Filing Box ( Corrugated Box ) Pc(s) 4
13 Folder Brown Long_Jet File_sub18 Pc(s) 10
14 Folder Brown Short_Jet File Pc(s) 10
15 Glue_ Elmer's 40gm Btl(s) 2
16 Masking Tape 1/2 (Big Roll)_Snowman Roll(s) 1
17 Masking Tape 2 (Big Roll) _Snowman Roll(s) 1
18 Scotch Tape 1" (Big Roll)_Crocodile Roll(s) 5
19 Scotch Tape 2"_crododile Roll(s) 5
20 Stapler #35_w/ Remover Pc(s) 1
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82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
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111
112
113
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126
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128
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256
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258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
REMARKS
NO QTY Series Numbers?

NO QTY Series Numbers? 6,FALSE)
Binder Clip Small 1" Pc(s) 20
BOF White Envelope w/ Logo Pc(s) 10
Bulldog Clip Large 3" inches Pc(s) 4
Bulldog Clip Small 1" inch Pc(s) 10
Copy Paper A4_70gsm_20sub Ream(s) 1
Copy Paper White Long_Hard Copy_Sub20 Ream(s) 8
Copy Paper White Short_Hard Copy_sub20 Ream(s) 12
Correction Tape_Joy Pc(s) 2
Envelope Brown Long_Veco_sub18 Pc(s) 10
Envelope Brown Short_Veco_Sub18 Pc(s) 10
Envelope White Plain_Classic_75gsm Pc(s) 20
Filing Box ( Corrugated Box ) Pc(s) 4
Folder Brown Long_Jet File_sub18 Pc(s) 10
Folder Brown Short_Jet File Pc(s) 10
Glue_ Elmer's 40gm Btl(s) 2
Masking Tape 1/2 (Big Roll)_Snowman Roll(s) 1
Masking Tape 2 (Big Roll) _Snowman Roll(s) 1
Scotch Tape 1" (Big Roll)_Crocodile Roll(s) 5
Scotch Tape 2"_crododile Roll(s) 5
Stapler #35_w/ Remover Pc(s) 1
B1" 1
EBOF 2
BCL 3
BCS 4
CPA4 5
CPL 6
CPS 7
CT 8
EBL 9
EBS 10
EWP 11
Filing Box 12
FL 13
FS 14
Glue 15
MT1/2 16
MT2" 17
ST1" 18
ST2" 19
Stapler w/ Remover 20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
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111
112
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253
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257
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260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
2nd Quarter of 2022
PREPARED BY:
ANA GROUP / BRANCH / DEPARTMENT: BOF SECT
APPROVED BY :
mam DATE PREPARED: 05.31.22
Item ITEM DESCRIPTION

UNIT QTY
No. (BOF Forms & Non-Accountables)
1 List of Expense Without OR Pc(s) 40

2 Petty Cash Voucher ( PCV ) Pc(s) 100
3 Request of Leave Form ( RLF ) Pc(s) 40
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
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48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
REMARKS
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
NO QTY
2nd Quarter of 2022
PREPARED BY:ANA GROUP / BRANCH / DEPARTMENT: BOF SECT
:
APPROVED BYMAM DATE PREPARED: 05.31.22
For
Item Accountable Forms
ITEM DESCRIPTION UNIT QTY Code
No. (indicate series
here)
1 Binder Clip Small 1" Pc(s) 20 B1"
2 BOF White Envelope w/ Logo Pc(s) 10 EBOF
3 Bulldog Clip Large 3" inches Pc(s) 4 BCL
4 Bulldog Clip Small 1" inch Pc(s) 10 BCS
5 Copy Paper A4_70gsm_20sub Ream(s) 1 CPA4
6 Copy Paper White Long_Hard Copy_Sub20 Ream(s) 8 CPL
7 Copy Paper White Short_Hard Copy_sub20 Ream(s) 12 CPS
8 Correction Tape_Joy Pc(s) 2 CT
9 Envelope Brown Long_Veco_sub18 Pc(s) 10 EBL
10 Envelope Brown Short_Veco_Sub18 Pc(s) 10 EBS
11 Envelope White Plain_Classic_75gsm Pc(s) 20 EWP
12 Filing Box ( Corrugated Box ) Pc(s) 4 Filing Box
13 Folder Brown Long_Jet File_sub18 Pc(s) 10 FL
14 Folder Brown Short_Jet File Pc(s) 10 FS
15 Glue_ Elmer's 40gm Btl(s) 2 Glue
16 Masking Tape 1/2 (Big Roll)_Snowman Roll(s) 1 MT1/2
17 Masking Tape 2 (Big Roll) _Snowman Roll(s) 1 MT2"
18 Scotch Tape 1" (Big Roll)_Crocodile Roll(s) 5 ST1"
19 Scotch Tape 2"_crododile Roll(s) 5 ST2"
20 Stapler #35_w/ Remover Pc(s) 1 Stapler w/ Remover
21 List of Expense Without OR Pc(s) 40 List w/out OR_White Short
22 Petty Cash Voucher ( PCV ) Pc(s) 100 PCV_Pink Short
23 Request of Leave Form ( RLF ) Pc(s) 40 RLF_Yellow Long
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
SUPPLIES INVENTORY SHEET
ITEM CODE UNIT
1. GENERAL STOCKS
Adding Machine Ribbon_Adrite Roll(s)
Adding Machine Tape_57mm x 66mm Roll(s)
Alcohol_1 Gallon_70% Isopropyl Gal(s)
Alcohol_Green Cross 70%_500ml Btl(s)
Alcohol_Refill_Isopropyl_70% 500ml Btl(s)
ATM Thermal Rolls for NCR 80x254x25.4_Plain Roll(s)
Ballpen Black_Panda Pc(s)
Ballpen Red_Panda Pc(s)
Binder Clip Medium 2" Pc(s)

Binder Clip Small 1" Pc(s)
BOF White Envelope w/ Logo Pc(s)
Bond Paper White Long_Copy One_Sub20 Ream(s)
Bond Paper White Short_Copy One_Sub20 Ream(s)
Bulldog Clip Large 3" inches Pc(s)
Bulldog Clip Medium 2" inches Pc(s)
Bulldog Clip Small 1" inch Pc(s)
Carbon Paper_Blue Diamond_Long Pack(s)
CD_Recordable_Sony 700mb Pc(s)
CD_Rewritable_Sony 700mb Pc(s)
Coin Envelope_3.5x8.5 Generic Pc(s)
Colormatic PLQ20 Ribbon Pc(s)
Copy Paper A4_70gsm_20sub Ream(s)
Copy Paper White Long_Hard Copy_Sub20 Ream(s)
Copy Paper White Short_Hard Copy_sub20 Ream(s)
Correction Tape_Joy Pc(s)
DVD Recordable Pc(s)
DVD Rewritable Pc(s)
Envelope BOF BCF Pc(s)
Envelope Brown Long w/ BOF Logo Pc(s)
Envelope Brown Long_Veco_sub18 Pc(s)
Envelope Brown Short w/ BOF Logo Pc(s)
Envelope Brown Short_Veco_Sub18 Pc(s)
Envelope White Plain_Classic_75gsm Pc(s)
Envelope White Plain_Window_75gsm Pc(s)
Epson Black Ink Cartridge T7741 Model M100 Btl(s)
Epson Ink Cartridge_Black Model T6641 L120* Btl(s)
Epson Ink Cartridge_Cyan T6642 L120* Btl(s)
Epson Ink Cartridge_Yellow T6644 L120* Btl(s)
Epson 3110 Ink Bottle 65 ml_Black Btl(s)
Epson 3110 Ink Bottle 65 ml_Cyan Btl(s)
Epson 3110 Ink Bottle 65 ml_Magenta Btl(s)
Epson 3110 Ink Bottle 65 ml_Yellow Btl(s)
Epson Ink Cartridge_Magenta T6643 L120* Btl(s)
Fastener_70mm/plastic_Prince Box(es)
Filing Box ( Corrugated Box ) Pc(s)
Folder Brown Long_Jet File_sub18 Pc(s)
Folder Brown Short_Jet File Pc(s)
FX2175 Cartridge_Epson Pc(s)
GI-790BK Canon G2000 _ Ink Bottle Black Pc(s)
GI-790-C Canon G2000 _ Ink Bottle Cyan Pc(s)
GI-790-M Cannon G2000_ Ink Bottle Magenta Pc(s)
GI-790-Y Canon G2000 _ Ink Bottle Yellow Pc(s)
Gift Wrapper for BOF Pc(s)
Glue_ Elmer's 40gm Btl(s)
High Lighter_Stabilo Boss Pc(s)
HP # 678 Black - For HP Deskjet 2515, 3515,2645 Pack(s)
HP # 678 Colored - For HP Deskjet 2515, 3515,2645 Pack(s)
HP # 680 Black_Cartridge - For HP Model: 2135 Pack(s)
HP # 680 Colored_Cartridge - For HP Model: 2135 Pack(s)
HP # 704 Black - For HP Deskjet 2010, 2060 Pack(s)
HP # 704 Colored - For HP Deskjet 2010, 2060 Pack(s)
HP Laserjet Toner CF217A Pc(s)
HP Toner Cartridge CB435A Pc(s)
HP Toner Cartridge CE285A Pc(s)
HP_Re-Manufactured_85A Pc(s)
Index Card_Blue 3x5_Apollo Pc(s)
Index Card_Green 3x5_Apollo Pc(s)
Index Card_Pink 3x5_Apollo Pc(s)
Index Card_White 1/2_5x8_Apollo Pc(s)
Index Card_Yellow 3x5_Apollo Pc(s)
Letterhead BOF_Long Pc(s)
Letterhead BOF_Short Pc(s)
LX300_Cartridge_Epson Pc(s)
Masking Tape 1/2 (Big Roll)_Snowman Roll(s)
Masking Tape 2 (Big Roll) _Snowman Roll(s)
Memo Quiz Pad_victory_50's/pad Pad(s)
News Print White Long_sub 18_Bonus Ream(s)
News Print White Short_sub 18_Bonus Ream(s)
Onion Skin Blue Long_Advance_sub16 Ream(s)
Onion Skin Blue Short_Advance_sub16 Ream(s)
Onion Skin Green Long_Advance_sub16 Ream(s)
Onion Skin Green Short_Advance_sub16 Ream(s)
Onion Skin Pink Long_Advance_Sub16 Ream(s)
Onion Skin Pink Short_Advance_Sub16 Ream(s)
Onion Skin White Long_Advance_sub.16 Ream(s)
Onion Skin White Short_Advance_sub.16 Ream(s)
Onion Skin Yelow Long_Advance_sub.16 Ream(s)
Onion Skin Yelow Short_Advance_sub.16 Ream(s)
Oslo Paper_9x12 sub.16_Advance Ream(s)
Paper Clip Large_Snowman Box(es)
Paper Clip Small_Snowman Box(es)
Pencil _Mongol #2 Pc(s)
Pencil Erase_Steadler Pc(s)
Pentel Pen Black_Pilot Pc(s)
Pentel Pen Red_Pilot Pc(s)
Piping Cord 8 yards_3/4 Pc(s)
Plastic Jacket _Savings Pc(s)
Plastic Jacket for Chequemate Passbook Pc(s)
PLQ_Epson Cartridge Pc(s)
Post Card Baronial Envelopes # 7 Color Pale Cream Pc(s)
PR2E Cartridge_Olivetti Pc(s)
Puncher Big_Joy_2 Holes_70mm Pc(s)
Puncher Small Pc(s)
Record Book 300p_Fortune with page number Pc(s)
Ribbon refill (Dot Matrix Printer)_Generic Pc(s)
Rubber Band Small_Everlasting Box(es)
Ruler 12"_Orion Pc(s)
Scissors 6 inches_ Joy Pc(s)
Scotch Tape 1" (Big Roll)_Crocodile Roll(s)
Scotch Tape 1/2" (Big Roll)_Crocodile Roll(s)
Scotch Tape 2"_crododile Roll(s)
Sign Pen _Black_U-Knock_0.5 Pc(s)
Sign Pen Red_Avanti Gel_0.5 Pc(s)
Sign Pen Refill Black_Uknock_0.5 Pc(s)
Sign Pen Refill Red_My Gel_0.5 Pc(s)
Stamp Pad _4 3/4"big_joy Pc(s)
Stamp pad Ink: Pad Mate Purple; 30mm Btl(s)
Stapler #35_w/ Remover Pc(s)
Steno Notebook_Unique_Blue_80Sheet Pc(s)
Tape Dispenser_Joy_1 inch big roll Pc(s)
Thermal Paper_Fuso_216mm x 30m Roll(s)
Time Card_Kitano Pc(s)
Tissue Paper_Softee 2Ply_class A Roll(s)
Typewriter Ribbon_Olympia Pc(s)
White Board Eraser_Sterling_5" Pc(s)
White Board Marker_Black_Pilot Pc(s)
White Board Marker_Red_Pilot Pc(s)
2. ACCOUNTABLES_ SBU"s
ABO_Cashier's Check Bklt(s)
ABO_Check Voucher Pad(s)
ABO_Official Receipt Bklt(s)
ABO_Self Responding Ticket Pad(s)
ACBO_Cashier's Check Bklt(s)
ACBO_Check Voucher Pad(s)
ACBO_Official Receipt Bklt(s)
ACBO_Self- Responding Ticket Pad(s)
Apple Kiddie Savings Passbook Pc(s)
Banana Easy Savings Pasbook Pc(s)
BBO_Cashier's Checks Bklt(s)
BBO_Check Voucher Pad(s)
BBO_Official Receipt Bklt(s)
BBO_Self -Responding Ticket Pad(s)
CBO_Cashier's Checks Bklt(s)
CBO_Check Voucher Pad(s)
CBO_Official Receipt Bklt(s)
CBO_Self Responding Ticket Pad(s)
CPBO_Cashier's Check Bklt(s)
CPBO_Check Voucher Pad(s)
CPBO_Official Receipt Bklt(s)
CPBO_Self- Responding Ticket Pad(s)
DBO_Cashier's Checks Bklt(s)
DBO_Check Voucher Pad(s)
DBO_Official Receipt Bklt(s)
DBO_Self Responding Ticket Pad(s)
FBO_Cashier's Check Bklt(s)
FBO_Check Voucher Pad(s)
FBO_Official Receipt Bklt(s)
FBO_Self- Responding Ticket Pad(s)
GBO_Cashier's Check Bklt(s)
GBO_Check Voucher Pad(s)
GBO_Official Receipt Bklt(s)
GBO_Self- Responding Ticket Pad(s)
Guava Basic Deposit Passbook Pc(s)
Mango Passbook Prime Time Deposit Pc(s)
MBO_Cashier's Check Bklt(s)
MBO_Check Voucher Pad(s)
MCBO_Cashier's Check Bklt(s)
MCBO_Check Voucher Pad(s)
MCBO_Official Receipt Bklt(s)
MCBO_Self- Responding Ticket Pad(s)
MGBO_Cashier's Check Bklt(s)
MGBO_Check Voucher Pad(s)
MGBO_Official Receipt Bklt(s)
MGBO_Self -Responding Ticket Pad(s)
MNBO_Cashier's Check Bklt(s)
MNBO_Check Voucher Pad(s)
MNBO_Official Receipt Bklt(s)
MNBO_Self- Responding Ticket Pad(s)
Orange Passbook Chequemate Account Pc(s)
PBO_Cashier's Check Bklt(s)
PBO_Check Voucher Pad(s)
PBO_Official Receipt Bklt(s)
PBO_Self- Responding Ticket Pad(s)
PLBO_Cashier's Check Bklt(s)
PLBO_Check Voucher Pad(s)
PLBO_Official Receipt Bklt(s)
PLBO_Self -Responding Ticket Pad(s)
SABO_Cashier's Check Bklt(s)
SABO_Check Voucher Pad(s)
SABO_Official Receipt Bklt(s)
SABO_Self- Responding Ticket Pad(s)
SCLBO_Cashier's Checks Bklt(s)
SCLBO_Check Voucher Pad(s)
SCLBO_Official Receipt Bklt(s)
SCLBO_Self- Responding Ticket Pad(s)
SFBO_Cashier's Check Bklt(s)
SFBO_Check Vouchers Pad(s)
SFBO_Official Receipt Bklt(s)
SFBO_Self -Responding Ticket Pad(s)
SRBO_Cashier's Checks Bklt(s)
SRBO_Check Voucher Pad(s)
SRBO_Official Receipt Bklt(s)
SRBO_Self- Responding Ticket Pad(s)
STBO_Cashier's Checks Bklt(s)
STBO_Check Voucher Pad(s)
STBO_Official Receipt Bklt(s)
STBO_Self -Responding Ticket Pad(s)
STLBO_Cashier's Checks Bklt(s)
STLBO_Check Voucher Pad(s)
STLBO_Official Receipt Bklt(s)
STLBO_Self- Responding Ticket Pad(s)
3. ACCOUNTABLES HDG
ACD_Self Responding Ticket Pad(s)

EO_Check Voucher Pad(s)
Receiving Report_PMD Pad(s)
TRD_Self Responding Ticket Pad(s)
4. FORMS_ BOF
Acknowledgement Receipt on Loan Document (ARLD) Pc(s)
Affidavit of Consent ( AOC ) Pc(s)
Affidavit of Non Tenancy Pc(s)
Ammendment to Real Estate Mortgage ( AREM ) Pc(s)
Application for Employment ( AFE ) Pc(s)
Application for Purchased of Dollars ( APD ) Pc(s)
Application Rating Sheet ( ARS ) Pc(s)
ATM Card Enrollment Form_BB_HF Pc(s)
ATM Card Maintenance Form Pc(s)
ATM Card Replacement Form Pc(s)
ATM_Authorization Letter Form Pc(s)
Authority for Automatic Roll Over of Mango Prime Deposit Pc(s)
Authority for Automatic Transfer of Funds Pc(s)
Authority to Issue Bank Certification ( ATIBC ) Pc(s)
Authorization to Conduct Bank Inquiry Form Pc(s)
Bank Statement Negotiated Checks Disposition Sheet Pc(s)
Borrower's SF for Safekeeping Form ( BSFSF ) Pc(s)
Call/Visit Memo Form Pc(s)
Cancellation & Discharge of REM ( CDREM ) Pc(s)
Cash Advance Liquidation Slip (CALS) Pc(s)
Cash Advance Slip (CAS) Pc(s)
Cash Count Sheet ( CCS ) Pc(s)
Cash Transfer Slip-Cashier to Teller _Blue Pc(s)
Cash Transfer Slip-Teller to Cashier_White Pc(s)
Check Voucher_Blue Pc(s)
Check Voucher_Green Pc(s)
Check Voucher_Pink Pc(s)
Check Voucher_White Pc(s)
Check Voucher_Yellow Pc(s)
Checking Account Transmittal Form_Blue Pc(s)
Checking Account Transmittal Form_White Pc(s)
Checklist of Loan Requirement_New Pc(s)
Client Exit Interview Form ( CEIF ) Pc(s)
Client Information File - For Remittance Services Pc(s)
Client Information File ( Juridical Entity ) Pc(s)
Client Information File _ Individual_White-Long Pc(s)
Computer Service Request Form (CSRF) Pc(s)
Confirmation of Receipt ( COR ) Pc(s)
Consumer Loan Application Form_H-F Pc(s)
Customer Risk Score Sheet-Individual_ P1-P2 Pc(s)
Customer Risk Score Sheet-Individual_ P3 Pc(s)
Customer Risk Score Sheet-Juridical_P1-P2 Pc(s)
Customer Risk Score Sheet-Juridical_P3 Pc(s)
Deed of Assignment of Deposit for SSS_w irrevocable SPA Pc(s)
Deed of Assignment of Savings and/or Time Deposit Pc(s)
Deposit Account Agreement_Long P.1 ( DAA1) Pc(s)
Depositors Special Instructions and Acknowledge Form Pc(s)
Ecpay Payment Slip Pc(s)
Employment Clearance Form Pc(s)
Enchanced Due Diligence Checklist Pc(s)
Entitlement to FAP Loan Form Pc(s)
FAP Application Form_blue_Long Pc(s)
FAP Application Form_white_Long Pc(s)
FAP Application Form_yellow_Long Pc(s)
FAP Promisory Note Blue Pc(s)
FAP Promisory Note White Pc(s)
FAP Promisory Note Yellow Pc(s)
Fast Cash Application Form Pc(s)
FCN Cashier to Teller Pc(s)
FCN Teller To Cashier Pc(s)
FFE_Transmittal Form ( FFETF ) Pc(s)
Foreign Exchange Slip ( FES ) Pc(s)
General Service Request Form Pc(s)
Human Resources Services Request Form Pc(s)
InspectionAppraisal Report_White Pc(s)
Investment Approval Slip_Green Pc(s)
Itinerary Form ( IF ) Pc(s)
Joint Account Agreement "AND" ( JAAAND ) Pc(s)
Joint Account Agreement "OR" ( JAAOR ) Pc(s)
Journal Voucher_ Blue Pc(s)
Journal Voucher_ Green Pc(s)
Journal Voucher_ Pink Pc(s)
Journal Voucher_ White Pc(s)
Journal Voucher_ Yellow Pc(s)
Key Combination Authorization Request Form Pc(s)
Letter of Authority for Mango Prime Time Deposit Pc(s)
List of Expense Without OR Pc(s)
Marketing Service Request Form ( MSRF ) Pc(s)
Notice of Closure of Account ( NCA ) Pc(s)
Notice of Dormancy Pc(s)
Notice of Loan Approval ( NLA ) Pc(s)
Notice of Personnel Action ( NOPA_Green-Long ) Pc(s)
Notice of Personnel Action ( NOPA_White-Long ) Pc(s)
Notice of Personnel Action ( NOPA_Yellow-Long ) Pc(s)
Payment Approval Slip_Green ( PASG ) Pc(s)
Payment Slip Bayad Express ( PSBE ) Pc(s)
Petty Cash Voucher ( PCV ) Pc(s)
Properties' SF for Safekeeping Form ( PSFSF ) Pc(s)
Puchase Order_Blue Pc(s)
Puchase Order_Yellow Pc(s)
Purchased Request Form ( PURF ) Pc(s)
Quality Control Sheet (Offering Sheet) Pc(s)
Quality Control Sheet for Contracts Pc(s)
Reimbursement Slip on Travelling Expense ( RSTE ) Pc(s)
Reminder #1 (White ) Pc(s)
Reminder #2 (Blue) Pc(s)
Reminder #3 (Pink) Pc(s)
Reminder #4 (Yellow) Pc(s)
Reminder on Mishandled Account ( RMA ) Pc(s)
Request for Compensating Time Off ( RCTO ) Pc(s)
Request for Loan Release Form_White-Short Pc(s)
Request for Overtime Form ( ROF ) Pc(s)
Request for Permanent Release of Borrowers SF_( RPRBSF ) Pc(s)
Request for Permanent Release of Properties SF_( RPRPSF ) Pc(s)
Request for Temporary Release of Borrower SF_New Pc(s)
Request for Temporary Release of Properties SF_( RTRPSF ) Pc(s)
Request of Leave Form ( RLF ) Pc(s)
Requisition for New Checkbook ( RFNC ) Pc(s)
Return Registry Receipt ( RRR ) Pc(s)
Routing Slip Pc(s)
Seminars/ Training/ Workshop Evaluation Form ( STWE ) Pc(s)
Signature Card Updating Letter Form_ white-short_BB_HH Pc(s)
SLVL Monitoring Sheet Pc(s)
Stock Requisition Form ( SRF ) Pc(s)
Stop Payment Order ( SPO ) Pc(s)
Thank You Letter Pc(s)
Transmittal Form Pc(s)
Uniteller Information Sheet Pc(s)
User's Authorization Request Pc(s)
Vehicle kilometer Reading Slip Pc(s)
Accounting Form # 1 FFE's Ledger Pc(s)
Accounting Form # 7 LAD's Ledger Pc(s)
BOF Post Card 5" x 7" Csc 220 Pc(s)
Cash Deposit Slip Pad(s)
Cash Withdrawal Slip Pad(s)
Check Deposit Slip Pad(s)
Checkbook Case Pc(s)
Credit Ticket Pad(s)
Debit Ticket Pad(s)
Promissory Note Pad(s)
Real Estate Mortgage ( White ) Pad(s)
Real Estate Mortgage ( Yellow ) Pad(s)
Signature Card Blue Pc(s)
Signature Card Pink Pc(s)
Signature Card White ( Numeric ) Pc(s)
Signature Card Yellow ( Alpha ) Pc(s)
Please Note: This portion has been locked so as not t
REMARK/S
8111
8112
8113
8114
9111
9112
9113
9131
9132
AMR
AMT
Alcohol_Gallon
Temporary unavailable until further notice select alcohol refiAlcohol
Alcohol_Refill
ATM_Rolls
Black Ballpen
Red Ballpen
B2"
B1"
EBOF
BPL
BPS
BCL
BCM
BCS
Carbon Paper
CDR
CDRW
ECoin
CPLQ20
CN10
CN12
CN14
CN16
CN2
CN24
CN3
CN4
CN6
CN8
CP10
CP14
CP16
CP2
CP3
CP4
CP6
CP8
** Limited Stock Only ** Allowed to request the ff. OP.SE CPA4
CPL
CPS
Limited to one piece per employee per year or upon full c CT
DVD R
DVD_RW
BCF
EBL w/ BOF
EBL
EBSw/ BOF
EBS
Order by piece - 1 box is equivalent to 500 pieces EWP
Order by piece - 1 box is equivalent to 500 pieces EWW
For Epson Model:M 100* M 200 T7741

For Epson ModelL210 * L120 * L110*L360*L1300 T6641
For Epson Model L1110,3100,3101,3110,3150,5190 003B
For Epson Model L1110,3100,3101,3110,3150,5190 003C
For Epson Model L1110,3100,3101,3110,3150,5190 003M
For Epson Model L1110,3100,3101,3110,3150,5190 003Y

Fastener
Filing Box
FL
FS
FX2175 Cartridge
For Cannon Models: * G1000,G2000 and G3000* GI-790-BK
For Cannon Models: * G1000,G2000 and G3000* GI-790-C
For Cannon Models: * G1000,G2000 and G3000* GI-790-M
For Cannon Models: * G1000,G2000 and G3000* GI-790-Y
Gift Wrapper_New
Glue
Allowed to request are the ff: TM, IAG, TQMG, LAG HIghlighter
For HP Models: 2515, 3515,2645 678
For HP Models: 2515, 3515,2645 678 Colored
For HP Model: 2135 680B
For HP Model: 2135 680C
For HP Models: 2010, 2060 704
For HP Models: 2010, 2060 704 Colored
For HP Models: CF217A CF217A
For
For HP
HP Laserjet: P1102 / P1102w/
Laserjet Models: M1132/
* P1005 and M1212/M1214/ CB435A
* P1006
M1217
CE285A
85A Re-Ma
ICB3X5
ICG3X5
ICP3X5
ICW1/2
ICW3X5
ICW4X6
ICY3X5
Letterhead_BOF Long
LBOF_Short
LX300_Cartridge
MT1/2
MT2"
Quiz Pad
NPL_Newsprint_Long
NPS_Newsprint_Short
OSBL
OSBS
OSGL
OSGS
OSPL
OSPS
OSWL
OSWS
OSYL
OSYS
Oslo
PCL
PCS
Pencil
Eraser
PP_Black
PP_Red
Piping
Plastic Jacket
PJCMP
PLQ20_EPSON
PCE
PR2E-UNICORN
Puncher Big
Puncher Small
RB300
Ribbon Refill
R
Ruler
One Scissors per employee Scissor Big
ST1"
ST1/2
ST2"
Allowed to request are the ff: TM, SO, JO SPBlack
Allowed to request are the ff: TM, SO, JO SPRed
Allowed to request are the ff: TM, SO, JO SP_Refill Black
Allowed to request are the ff: TM, SO, JO SP_Refill Red
Stamp Pad
SPI
SW10
SW35
One (1) stapler per personnel Stapler w/ Remover
Steno Notebook
1 piece per GSD. May be shared by 2 or more GSDs if they
Dispenser
Thermal Paper
TC
* 4 rolls per TM per month. Other authorized, 2 rolls/month TP
TR
WBE
WBM_Black
WBM_Red
ABOCC
ABOCV
ABOOR
ABO003
ACBOCC
ACBOCV
ACBOOR
ACBO006
Minimum order is 50 pcs. Order in multiples of 50's&100's AKSP
Minimum order is 50 pcs. Order in multiples of 50's&100's BESP
BBOCC
BBOCV
BBOOR
SRT022
CBOCC
CBOCV
CBOOR
CBO007
CPBOCC
CPBOCV
CPBOOR
CPBO008
DBOCC
DBOCV
DBOOR
DBO013
FBOCC
FBOCV
FBOOR
FBO010
GBOCC
GBOCV
GBOOR
GBO009
Minimum order is 50 pcs. Order in multiples of 50's&100's GBDP
Minimum order is 50 pcs. Order in multiples of 50's&100's MPTD
MBOCC
MBOCV
MCBOCC
MCBOCV
MCBOOR
MCBO021
MGBOCC
MGBOCV
MGBOOR
MGBO011
MNBOCC
MNBOCV
MNBOOR
MNBO019
Minimum order is 50 pcs. Order in multiples of 50's&100's OPCA
PBOCC
PBOCV
PBOOR
SRT020
PLBOCC
PLBOCV
PLBOOR
PLBO005
SABOCC
SABOCV
SABOOR
SABO002
SCBOCC
SCBOCV
SCBOOR
SCLBO018
SFBOCC
SFBOCV
SFBOOR
SFBO004
SRBOCC
SRBOCV
SRBOOR
SRBO012
STBOCC
STBOCV
STBOOR
STBO001
STLBOCC
STLBOCV
STLBOOR
STLBO017
SRT100
EO_CV
RR_PMD
SRT200
Minimum order is 20 pcs. Order in multiples of 20's ARLD_White Short
Minimum order is 20 pcs. Order in multiples of 20's AOC
Minimum order is 20 pcs. Order in multiples of 20's AONT
Minimum order is 20 pcs. Order in multiples of 20's AREM-White Long
Minimum order is 20 pcs. Order in multiples of 21's AFE_White Long
Minimum order is 20 pcs. Order in multiples of 20's APD_White Short
Minimum order is 20 pcs. Order in multiples of 20's ARS_Yellow Long
Minimum order is 20 pcs. Order in multiples of 20's ACEF_White-Long
Minimum order is 20 pcs. Order in multiples of 20's ACMF_White-Long
Minimum order is 20 pcs. Order in multiples of 20's ACRF_White-Long
Minimum order is 20 pcs. Order in multiples of 21's AL_White-Short
Minimum order is 20 pcs. Order in multiples of 20's AARS_White Long
Minimum order is 20 pcs. Order in multiples of 20's AATF_Green Long
Minimum order is 20 pcs. Order in multiples of 20's ATIBC white-short
Minimum order is 20 pcs. Order in multiples of 21's ACBIF_white-short
Minimum order is 20 pcs. Order in multiples of 20's BSNCDS_White-Long
Minimum order is 20 pcs. Order in multiples of 20's BSFSF_Green Short
Minimum order is 20 pcs. Order in multiples of 20's CVMF-Yellow Long
Minimum order is 20 pcs. Order in multiples of 20's CDREM-Green Long
Minimum order is 20 pcs. Order in multiples of 20's CALS_Yellow Long
Minimum order is 20 pcs. Order in multiples of 20's CAS_Green Short
Minimum order is 20 pcs. Order in multiples of 20's CCS_White Short
Minimum order is 20 pcs. Order in multiples of 20's CTSBlue Short
Minimum order is 20 pcs. Order in multiples of 20's CTSWhite Short
Minimum order is 20 pcs. Order in multiples of 20's CM1_Green Long
Minimum order is 20 pcs. Order in multiples of 20's CM2_Green Long
Minimum order is 20 pcs. Order in multiples of 20's CVBlue Long
Minimum order is 20 pcs. Order in multiples of 20's CVGreen Long
Minimum order is 20 pcs. Order in multiples of 20's CVPink Long
Minimum order is 20 pcs. Order in multiples of 20's CVWhite Long
Minimum order is 20 pcs. Order in multiples of 20's CVYellow Long
Minimum order is 20 pcs. Order in multiples of 20's CATFBlue Long
Minimum order is 20 pcs. Order in multiples of 20's CATFWhite Long
Minimum order is 20 pcs. Order in multiples of 20's CLR_New
Minimum order is 20 pcs. Order in multiples of 20's CEIF_White-Short
Minimum order is 20 pcs. Order in multiples of 20's CIFR
Minimum order is 20 pcs. Order in multiples of 20's CIFJ_ White-Short
Minimum order is 20 pcs. Order in multiples of 20's CIF_White-Long
Minimum order is 20 pcs. Order in multiples of 20's CIFJw/DAA_White- Short
Minimum order is 20 pcs. Order in multiples of 20's CIFJw/DAA_White- Short
Minimum order is 20 pcs. Order in multiples of 20's CSRF_White Long
Minimum order is 20 pcs. Order in multiples of 20's COR_White Short
Minimum order is 20 pcs. Order in multiples of 20's CLA_H-H_Whie-Long
Minimum order is 20 pcs. Order in multiples of 20's CRSSI_P1_White Short
Minimum order is 20 pcs. Order in multiples of 20's CRSSI_P3_White Short
Minimum order is 20 pcs. Order in multiples of 20's CRSSJ_P1_Blue Short
Minimum order is 20 pcs. Order in multiples of 20's CRSSJ_P3 Blue Short
Minimum order is 20 pcs. Order in multiples of 20's DAD_w/SPA_White-Long
Minimum order is 20 pcs. Order in multiples of 21's DADSTD_White Long
Minimum order is 20 pcs. Order in multiples of 20's DAA_P1_White-Long
Minimum order is 20 pcs. Order in multiples of 20's DSIAF_White Long
Minimum order is 20 pcs. Order in multiples of 20's ECPAY_White Long
Minimum order is 20 pcs. Order in multiples of 20's ECF_White Long
Minimum order is 20 pcs. Order in multiples of 20's EDDC_Long White
Minimum order is 20 pcs. Order in multiples of 20's EFLF_White Short
Minimum order is 20 pcs. Order in multiples of 20's FAP AF_Blue Long
Minimum order is 20 pcs. Order in multiples of 20's FAP AF_White Long
Minimum order is 20 pcs. Order in multiples of 20's FAP AF_Yellow Long
Minimum order is 20 pcs. Order in multiples of 20's FAP PN-Blue Short
Minimum order is 20 pcs. Order in multiples of 20's FAP PN-White Short
Minimum order is 20 pcs. Order in multiples of 20's FAP PN-Yellow Short
Minimum order is 20 pcs. Order in multiples of 20's FCAF_White Long
Minimum order is 20 pcs. Order in multiples of 20's FCN CT_Blue Long
Minimum order is 20 pcs. Order in multiples of 20's FCN TC_White Long
Minimum order is 20 pcs. Order in multiples of 20's FFETF_Pink Short
Minimum order is 20 pcs. Order in multiples of 20's FES_White Short
Minimum order is 20 pcs. Order in multiples of 20's GSRF_Green-Short
Minimum order is 20 pcs. Order in multiples of 20's HRSRF_White Long
Minimum order is 20 pcs. Order in multiples of 20's IAR_White Long
Minimum order is 20 pcs. Order in multiples of 20's IAS_Green Long
Minimum order is 20 pcs. Order in multiples of 20's IF_White- Long
Minimum order is 20 pcs. Order in multiples of 20's JAAAND_Pink Short
Minimum order is 20 pcs. Order in multiples of 20's JAAOR_White Short
Minimum order is 20 pcs. Order in multiples of 20's JVBlue Long
Minimum order is 20 pcs. Order in multiples of 20's JVGreen Long
Minimum order is 20 pcs. Order in multiples of 20's JVPink Long
Minimum order is 20 pcs. Order in multiples of 20's JVWhite Long
Minimum order is 20 pcs. Order in multiples of 20's JVYellow Long
Minimum order is 20 pcs. Order in multiples of 20's KCARF_white-short
Minimum order is 20 pcs. Order in multiples of 20's LOAMPTD
Minimum order is 20 pcs. Order in multiples of 20's List w/out OR_White Short
Minimum order is 20 pcs. Order in multiples of 20's LA1_white long
Minimum order is 20 pcs. Order in multiples of 20's MSRF_Blue Long
Minimum order is 20 pcs. Order in multiples of 20's NCA_White Short
Minimum order is 20 pcs. Order in multiples of 20's ND_White Short
Minimum order is 20 pcs. Order in multiples of 20's NLA_White Short
Minimum order is 20 pcs. Order in multiples of 22's NOPA_Green-Long
Minimum order is 20 pcs. Order in multiples of 23's NOPA_White-Long
Minimum order is 20 pcs. Order in multiples of 24's NOPA_Yellow-Long
Minimum order is 20 pcs. Order in multiples of 20's PCM1_White Short
Minimum order is 20 pcs. Order in multiples of 20's PCM2_White Short
Minimum order is 20 pcs. Order in multiples of 20's PAS_Green Long
Minimum order is 20 pcs. Order in multiples of 20's PSBE_White-Long
Minimum order is 20 pcs. Order in multiples of 20's PCV_Pink Short
Minimum order is 20 pcs. Order in multiples of 20's PSFSF_( Yellow-Short )
Minimum order is 20 pcs. Order in multiples of 20's POBlue Short
Minimum order is 20 pcs. Order in multiples of 20's POYellow Short
Minimum order is 20 pcs. Order in multiples of 20's PURF_Yellow Short
Minimum order is 20 pcs. Order in multiples of 20's QCS_White Long
Minimum order is 20 pcs. Order in multiples of 20's Contract
Minimum order is 20 pcs. Order in multiples of 20's RSTE_White Short
Minimum order is 20 pcs. Order in multiples of 20's R1_White Long
Minimum order is 20 pcs. Order in multiples of 20's R2_Blue Long
Minimum order is 20 pcs. Order in multiples of 20's R3_Pink Long
Minimum order is 20 pcs. Order in multiples of 20's R4_Yellow Long
Minimum order is 20 pcs. Order in multiples of 20's RMA_Pink Short
Minimum order is 20 pcs. Order in multiples of 20's RCTO_Pink Long
Minimum order is 20 pcs. Order in multiples of 20's RLRF_White-short
Minimum order is 20 pcs. Order in multiples of 20's ROF_Green Long
Minimum order is 20 pcs. Order in multiples of 20's RPRBSF - Blue-Short
Minimum order is 20 pcs. Order in multiples of 20's RPRPSF_Blue-Short
Minimum order is 20 pcs. Order in multiples of 20's RTRBSF - Yellow-Short
Minimum order is 20 pcs. Order in multiples of 20's RTRPSF_Yellow-Short
Minimum order is 20 pcs. Order in multiples of 20's RLF_Yellow Long
Minimum order is 20 pcs. Order in multiples of 20's RFNC_White Long
Minimum order is 20 pcs. Order in multiples of 20's RRR_White Short
Minimum order is 20 pcs. Order in multiples of 20's RTS_Green Long
Minimum order is 20 pcs. Order in multiples of 20's STWEF_Blue Long
Minimum order is 20 pcs. Order in multiples of 20's SUF_White-Long_new
Minimum order is 20 pcs. Order in multiples of 20's SLVLS_White Short
Minimum order is 20 pcs. Order in multiples of 20's SPA1_Yellow-Long
Minimum order is 20 pcs. Order in multiples of 20's SPA2_Yellow Long
Minimum order is 20 pcs. Order in multiples of 20's SRF_Pink Short
Minimum order is 20 pcs. Order in multiples of 20's SPO_White Long
Minimum order is 20 pcs. Order in multiples of 20's TYL_White Short
Minimum order is 20 pcs. Order in multiples of 20's TF_White Short
Minimum order is 20 pcs. Order in multiples of 20's UIS_White Long
Minimum order is 20 pcs. Order in multiples of 20's UAR White Short
Minimum order is 20 pcs. Order in multiples of 20's VKRS_White-Short
A1
A7
Post Card
Deposit Slip
Withdrawal Slip
CDS
Case Checkbook
Cr
Dr
PN
REM_White
REM_Yellow
SCB
SCP
SCW
SCY
o as not to accidentally alter the formula and functions.
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$ 351.00
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Please Note:
Please Note:
Please Note:
Please Note:
cked so as not to accidentally alter the formula and
functions.
as been locked so as not to accidentally alter the formul
and functions.

SRTS Bofsect June 2022

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SUPPLIES REQUISITION TOOL DATE

ITEM DESCRIPTION UNIT QTY

1.1. GENERAL STOCKS

STBO_Official Receipt Bklt(s)

STBO_Self -Responding Ticket Pad(s)

STLBO_Cashier's Checks Bklt(s)

STLBO_Self- Responding Ticket Pad(s)

ACD_Self Responding Ticket Pad(s)

EO_Check Voucher Pad(s)

Receiving Report_PMD Pad(s)

TRD_Self Responding Ticket Pad(s)

REMARKS / POLICY REMINDERS

Temporary unavailable until further notice select alcohol refill

Order by piece - 1 box is equivalent to 500 pieces

Allowed to request are the ff: TM, IAG, TQMG, LAG

For HP Models: CF217A

Allowed to request are the ff: TM, SO, JO

One (1) stapler per personnel

* 4 rolls per TM per month. Other authorized, 2 rolls/month

Minimum order is 50 pcs. Order in multiples of 50's&100's

BOF Inc. (A Rural Ba

ITEM DESCRIPTION UNIT QTY

REMARKS / POLICY REMINDERS

For Accountable Forms

NO QTY Series Numbers?

Item ITEM DESCRIPTION

1 List of Expense Without OR Pc(s) 40

ITEM CODE UNIT

Binder Clip Medium 2" Pc(s)

ACD_Self Responding Ticket Pad(s)

For Epson Model:M 100* M 200 T7741

For Epson ModelL210 * L120 * L110*L360*L1300 T6643

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For Epson ModelL210 * L120 * L110L360L1300 T6643