Republic of the Philippines

Department of Education
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE
District of _____________

Appendix 66
REPORT ON PHYSICAL COUNT OF INVENTORIES
As at December 31, 2022
Fund Cluster:
Name of School:
School ID No.:
For which: (Name of Accountable Officer), (Official Designation), (Entity Name) is accountable, having assumed responsibility in (Date of Assumption In the School)

Balance Per On Hand Per

Shortage/Overage
Unit of Card Count
UACS Object Code Type of Inventory Article Description Stock No. Unit Value Remarks
Measure
(Quantity) (Quantity) Quantity Value

Certified Correct by: Approved by: Verified by:

Signature Over Printed Name of School Inventory Signature Over Printed Name of School Signature Over Printed Name of Review
Personnel/Property Custodian Head Committee Representative
 Signature Over Printed Name of School Inventory Signature Over Printed Name of School
Personnel/Property Custodian Head

NOTES:
Type/Classification of Inventory
For Validators/Review Personnel; Pls. leave it blank.
Fund Cluster:
Regular Agency Fund-01
Foreign-Assisted Projects Fund-02
Special Account-Locally Funded/Domestic Grants Fund-03
Special Account-Foreign Assisted/Foreign Grant Fund-04
Internally Generated Funds-05
Business Related Funds-06
Trust Receipts-07
 Republic of the Philippines
Department of Education
Region VII, Central Visayas
DIVISION OF CEBU PROVINCE
District of _____________

Appendix 66
REPORT ON PHYSICAL COUNT OF INVENTORIES
As at December 31, 2022
Fund Cluster:
Name of School:
School ID No.:
For which: (Name of Accountable Officer), (Official Designation), (Entity Name) is accountable, having assumed responsibility in (Date of Assumption In the School)

Balance Per On Hand Per

Shortage/Overage
Unit of Card Count
UACS Object Code Type of Inventory Article Description Stock No. Unit Value Remarks
Measure
(Quantity) (Quantity) Quantity Value

1040401000 Office Supplies Inventory

1040402000 Accountable Forms, Plates, & Stickers Inventory

1040405000 Food Supplies Inventory

1040406000 Drugs and Medicines Inventory

1040407000 Medical, Dental & Laboratory Supplies Inventory

1040413000 Construction Materials Inventory

1040499000 Other Supplies and Materials Inventory

Certified Correct by: Approved by: Verified by:

Signature Over Printed Name of School Inventory Signature Over Printed Name of School Signature Over Printed Name of Review
Personnel/Property Custodian Head Committee Representative
 Signature Over Printed Name of School Inventory Signature Over Printed Name of School
Personnel/Property Custodian Head

NOTES:
Type/Classification of Inventory
For Validators/Review Personnel; Pls. leave it blank.
Fund Cluster:
Regular Agency Fund-01
Foreign-Assisted Projects Fund-02
Special Account-Locally Funded/Domestic Grants Fund-03
Special Account-Foreign Assisted/Foreign Grant Fund-04
Internally Generated Funds-05
Business Related Funds-06
Trust Receipts-07