PRO G R A MME

May 19, 2022

Venue: HORIZON RESORT, BAROY, LDN

ORIENTATION and COACHING ON PROCUREMENT PROCESSES

AND OTHER FINANCIAL MATTERS

7:30-8:00 A.M. Arrival of Participants

8:00-8:30 A.M. Registration of Attendance - HONEY LEE L. LIMOT

AO-II

8:30-8:40 A.M. Preliminaries/ - DISTRICT

Acknowledgment of
Participants per School

8:40-9:40 A.M. Procurement Processes - MARIA CARMELA T. ABLIN

SGOD Chief

9:40-10:50 A.M. Budget and Process Overview - EMILY S. PADAYHAG

Budget Officer III

10:50-11:20 A.M. Agency Procurement Request - CHERRY BETH A. GUPIT

Processes and Custodian Reporting Supply Officer III

11:20-12:00 N.N. PhilGeps Posting Processes - ALVA JOY N. MUGOT

PDO I

1:00-1:40 P.M. Payment and Liquidation - TORR AURELIO M. ARDON, CPA

Processes, Documentary Accountant III
Requirements and Reporting

1:40-2:20 P.M. Cash Management - MARIAM A. MAPANDI

Cashier

2:20-3:00 P.M. Education on Legal Sanctions - ATTY. MYRAFLOR O. ARMAS

In Procurement Processes Legal Officer

3:00-3:40 P.M. Administrative Updates - ARMANDO B. PASOK

Administrative Officer V

3:40 -4:20 P.M. QATAME and Closing - Facilitator

DISTRICT
Master of Ceremony