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  • Minor Repairs School Building

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    NINA LORILLA
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    This document provides a checklist for liquidating minor repairs to school buildings. The checklist includes requirements for project documentation like pictures before and after repairs, certificates of acceptance and completion, inspection reports, purchase orders, payment documents like receipts and invoices, and documents related to bidding like requests for quotations and resolutions. Signatures are also required to verify completion and approval of the repairs.

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    Minor-Repairs-School-Building

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    This document provides a checklist for liquidating minor repairs to school buildings. The checklist includes requirements for project documentation like pictures before and after repairs, certificates of acceptance and completion, inspection reports, purchase orders, payment documents like receipts and invoices, and documents related to bidding like requests for quotations and resolutions. Signatures are also required to verify completion and approval of the repairs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    Minor Repairs School Building

    Uploaded by

    NINA LORILLA
    This document provides a checklist for liquidating minor repairs to school buildings. The checklist includes requirements for project documentation like pictures before and after repairs, certificates of acceptance and completion, inspection reports, purchase orders, payment documents like receipts and invoices, and documents related to bidding like requests for quotations and resolutions. Signatures are also required to verify completion and approval of the repairs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    MOOE LIQUIDATION REPORT CHECKLIST

    MINOR REPAIRS – SCHOOL BUILDING

    Signatures
    Remarks
    SH BK  
        Checklist  
        Picture before and after  
        Certificate of Project Acceptance  
        Certificate of Repair, Maintenance  

    Project Inspection and Completion


    Program of Works (PoW)
        Job Order Contract (For Labor)    
        Payroll (For Labor)    
    Official Receipt (OR)
    Cash/Sales Invoice(CI/SI)
    Photocopy of Check Issued
    Disbursement Voucher
    Inspection and Acceptance Report
    Delivery Receipt/Charge Invoice
    Purchase Order(PO)
    Certificate of Registration (PhilGEPS)
    Business Permit

    Certificate of Sole Distributorship (if applicable)


    Abstract of Canvass
    Request for Price Quotation (RPQ)

    BAC Resolution (COMMON OFFICE SUPPLIES) – Shopping)


    BAC Resolution (OTHER SUPPLIES – NEGOTIATED)
    Purchase Request (PR)

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