Annex A Inventory Account Form

Annex A
DEPARTMENT OF EDUCATION
Division of Agusan del Sur
INVENTORY COUNT FORM

PPE Account Group: LAND
ACCOUNT CODE: 1060101000
New Property
Old Quantity Quantity
No. assigned
Property Unit of per per
Article/Item Description ( to be filled up Unit Value Location/Whereabouts Condition
No. Measure Property Physical
during
Assigned Card Count
validation)
Prepared by: Reviewed by:
____________________________ ______________________________
Concerned Inventory Committee Member Chairman, Inventory Committee
Annex A
Remarks [FUND
SOURCE:
MOOE/SEF/PTA/P
RIVATE]
Annex A

PPE Account Group: LAND IMPROVEMENT
New Property
No. assigned
during
Assigned Card Count
validation)
____________________________ ______________________________
Annex A
Remarks [FUND
SOURCE:
MOOE/SEF/PTA/
PRIVATE]
Annex A

PPE Account Group: INFRASTRUCTURE ASSETS
New Property
No. assigned
during
Assigned Card Count
validation)
____________________________ ______________________________
Annex A
Remarks [FUND
SOURCE:
MOOE/SEF/PTA/P
RIVATE]
Annex A

PPE Account Group: BUILDINGS
Remarks
Quantity Quantity [FUND
New Property No. assigned
Old Property No. per per Location/ SOURCE:
Article/Item Description ( to be filled up during Unit of Measure Unit Value Condition
Assigned Property Physical Whereabouts MOOE/SEDIP/
validation)
Card Count SEF/PTA/PRIV
ATE]
Guadalupe NHS -
One [1] unit Three
[3] CLR Bldg. With One [1] unit Three [3] CLR
School Toilet [Esperanza] 2015-7-Non-IUS GNHS 22005-04-01-0001-304586 Bldg. With Toilet 1,799,762.00 3 3 Guadalupe NHS Good Sedip
____________________________ ______________________________
Annex A

PPE Account Group:SCHOOL BUILDINGS
Remarks
[FUND
New Property
Old Quantity Quantity SOURCE
No. assigned
Property Unit of per per :
No. Measure Property Physical MOOE/S
during
Assigned Card Count EF/PTA/
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:MACHINERY
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE MACHINERY
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:OFFICE EQUIPMENT
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE OFFICE EQUIPMENT
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:Information and Communications Technology Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE Information and Communications Technology Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:AGRICULTURE & FORESTRY Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE AGRICULTURE & FORESTRY Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:MARINE & FORESTRY Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE MARINE & FORESTRY Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:COMMUNICATION Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE COMMUNICATION Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:Disaster Response and Rescue Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:Disaster Response and Rescue Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:MEDICAL Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE MEDICAL Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:PRINTING Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE PRINTING Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group:SPORTS Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group:SEMI-EXPENDABLE SPORTS Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group: TECHNICAL & SCIENTIFIC Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group: SEMI-EXPENDABLE TECHNICAL & SCIENTIFIC Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

PPE Account Group: OTHER MACHINERY Equipment
Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Account Group: SEMI-EXPENDABLE OTHER MACHINERY Equipment
New Property
No. assigned
during
Assigned Card Count
validation)

____________________________ ______________________________
Annex A
Remarks [FUND
SOURCE:
MOOE/SEF/PTA/P
RIVATE]
Annex A

Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________
Annex A

Remarks
[FUND
New Property
No. assigned
during
validation)
PRIVATE
]
____________________________ ______________________________

Annex A Inventory Account Form

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Annex A Inventory Account Form

Uploaded by

Copyright:

Available Formats

Annex A

INVENTORY COUNT FORM

Prepared by: Reviewed by:

INVENTORY COUNT FORM

Prepared by: Reviewed by:

INVENTORY COUNT FORM

Prepared by: Reviewed by:

INVENTORY COUNT FORM

Prepared by: Reviewed by:

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

Prepared by: Reviewed by:

INVENTORY COUNT FORM

INVENTORY COUNT FORM

INVENTORY COUNT FORM

You might also like