Appendix 50

ACCEPTANCE AND INSPECTION REPORT

LGU : ______________________________ Fund : ___________

Supplier : ____________________________________ AIR No. : _______________

PO No./Date : ________________________________ Date : _________________
Requisitioning Office/Dept. : ______________________ Invoice No. : ____________
Date : _________________
Stock/ Property
Description Unit Quantity
No.

ACCEPTANCE INSPECTION

Date Received : ________________________ Date Inspected : _____________________

Complete Inspected, verified and found in order as to

quantity and specifications
Partial (pls. specify)

____________________________________________ ___________________________________
Supply and/or Property Custodian Inspection Officer/Inspection Committee