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  • Appendix 73 - RPCPPE

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    Dlorah Aidagam
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    The document is a report on the physical count of property, plant and equipment for an entity. It lists articles by description, property number, unit of measure, unit value, and quantities per the property card and physical count. Signatures are included from the inventory committee chair and members, head of the agency, and COA representative to certify the reported quantities, values, and any shortages or overages are correct.

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    The document is a report on the physical count of property, plant and equipment for an entity. It lists articles by description, property number, unit of measure, unit value, and quantities per the property card and physical count. Signatures are included from the inventory committee chair and members, head of the agency, and COA representative to certify the reported quantities, values, and any shortages or overages are correct.

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    38 views2 pages

    Appendix 73 - RPCPPE

    Uploaded by

    Dlorah Aidagam
    The document is a report on the physical count of property, plant and equipment for an entity. It lists articles by description, property number, unit of measure, unit value, and quantities per the property card and physical count. Signatures are included from the inventory committee chair and members, head of the agency, and COA representative to certify the reported quantities, values, and any shortages or overages are correct.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Appendix 73

    REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT


    ________________________________
    (Type of Property, Plant and Equipment)
    As at ________________________________

    Fund Cluster : ________________________________


    For which ___(Name of Accountable Officer)__, _ (Official Designation)___, _______(Entity Name)________ is accountable, having assumed such accountability on _(Date of Assumption).

    QUANTITY QUANTITY
    PROPERTY UNIT OF UNIT SHORTAGE/OVERAGE
    ARTICLE DESCRIPTION per per REMAKS
    NUMBER MEASURE VALUE
    PROPERTY CARD PHYSICAL COUNT Quantity Value

    Certified Correct by: Approved by: Verified by:

    _______________________________
    Signature over Printed Name of Inventory Signature over Printed Name of Head of Agency/Entity or Authorized Signature over Printed Name of COA
    Committee Chair and Members Representative Representative

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