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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alleyPUROK NG HILAGANG LAAK
LIQUIDATION REPORT No'Da!e(
DEPED) Co pos!ela "alley Di*ision Responsibili!y Cen!e+(,AAK DIS-RIC- Co#e(
PAR-ICU,ARS
-o ,I/UIDA-E !he CAS0 AD"ANCE 1+o !he .OOE 1o+ !he on!h o1 No*e be+2 345% in !he a oun! o1 Nine !housan# nine hun#+e#si$!y)nine an# 61!y 7en!s 8P929:9'%4; ?>345% '
-O-A, A.OUN- SPEN-A.OUN- O@ CAS0 AD"ANCE PER D" NO' D-D' A.OUN- -O BE RE@UNDED PER OR NO' D-D A.OUN- -O BE REI.BURSED
A' B' C'Ce+!i6e#( Co++e7!ness o1 Ce+!i6e#( Pu+pose o1 Ce+!i6e#( S!he abo*e #a!a !+a*el>Cash a#*an7e #uly ing #o7u e
a77o plishe# p+ope+
IAN JANE G. LUMBAY DONATO B. JUAYANG PHOEBE GAY L. RClai an! Dis!+i7! Coo+#ina!ing P+in7ipal DI"ISION ACC
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Appen#i$ %&
A.OUN-
P929:9'%4
ppo+!)n!s 7o ple!e an#
FAMONTE, CPAOUN-AN- III
E" No'
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
DISBURSEMENT VOUCHER NO'(.o#e o1
.DS Che7k Co e+7ial Che7k ADAPay en!
Payee ONA,YN S' ,UNGAN
-IN>E.P,OYEE NO(
A##+essSABUD2 ,AAK2 CO."A,
Responsibili!y CO 7e>Uni!>P+oFe7!
EXP,ANA-IONS
Pay en! 1o+ !he !+a*el e$penses'
A' Ce+!i6e#( B' App+o*e# 1o+ Pay e Cash A*ailabili!ySubFe7! !o Au!ho+i!y !o Debi! A77oun!Suppo+!ing #o7u en!s 7o ple!e
Signa!u+e Signa!u+e
P+in!e#
IAN ANE G' ,U.BAY
P+in!e#
IAN ANENa e Na ePosi!ion -IC>-)III Posi!ion -ICDa!e Da!e
C' Re7ei*e# Pay en!s(
Che7k> Da!e( Bank Na eADA No'
Signa!u+eDa!e( P+in!e#
Na e
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O!he+s
OS>BUR No(
n!e+Co#e
A.OUN-
?34
n!(
' ,U.BAY -)III
E" No'
Da!e
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
PURCHASE REQUEST Di*ision( PR No(S7hool( SAI No(
S!o7k No' /uan!i!y I!e Des7+ip!ion Uni!
-o!al
Pu+pose
Re ues!e# by(
Signa!u+e
P+in!e#Na eDesigna!ion
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Appen#i$ %5
Uni! Cos! -o!al Cos!
App+o*e# by(
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
PURCHASE ORDERSupplie+( PO No(A##+ess( Da!e(
-IN .o#e o1 P+o7u+e enO 7e(
))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))Gen!le en( Please 1u+nish !his O 7e !he 1ollo
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P0OEBE GAY ,' RE@A.ON-E2 CPA A oun!(Di*ision A77oun!an! III
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Appen#i$ %3
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))))))))))
7on!aine# he+ein(
))))))))))
Uni! Cos! -o!al Cos!
-o!al
u+s2
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
OPEN CANVASSDeale+( Can*ass No'A##+ess( Da!e(
O 7e(
Please uo!e you+ p+i7e 1o+ ea7h o1 !he 1ollo
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BAC Chai+ an
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ay pu+7hase
Uni! P+i7e -o!al A oun!
Can*asse+
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
Nabun!u+an
B
ABSTRACT OF BIDSNo!e( Wi!h as!e+isk 8HHHH;
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A oun! Uni! P+i7e A oun!
App+o*e#(
0ea# o1 P+o7u+ing En!i!y
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
REQUISITION AND ISSUEDi*ision( Responsibili!y Cen!e+(S7hool( Co#e(PO No'( Da!e o1 Deli*e+y(
RequisitionS!o7k No' Uni! Des7+ip!ion /uan!i!y
Pu+pose
Re ues!e# by( Re7ei*e# by(
Issue# by( App+o*e# by(
S7hool P+ope+!y Cus!o#ian
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Da!e(
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Appen#i$ %4
LIPRIS NO(SAI NO(A oun!(
Issuance/uan!i!y -o!al Cos!
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
INSPECTION AND ACCEPTANCESupplie+( In*oi7e No'PO No'( Da!e(Re uisi!ioning O 7e>Dep!(
S!o7k No' Uni! Des7+ip!ion
INSPECTION ACCE
Da!e Inspe7!ion( Da!e Re7ei*e#(Da!e( Da!e( Inspe7!e#2 *e+i6e# an# 1oun# in o+#e+ as !ouan!i!y an# spe7i67a!ions Co ple!e
Pa+!ial 8Pls'Inspe7!o+a!e Inspe7!o+a!e
S7hool P+op
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Inspe7!o+a!e
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Appen#i$ :
REPORTIAR No'(Da!e(
/uan!i!y
TANCE
pe7i1y uan!i!y;
+!y Cus!o#ian
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7/25/2019 MOOE FORMS.xlsx
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Republika Ng PilipinasKAGAWARAN NG EDUKASYO
Rehiyon XISangay Ng Co pos!ela "all
ITINERARY OF TR Na e( IAN ANE G' ,U.BAYO 7e( SABUD ESPu+pose o1 -+a*el( -o a!!en# /CC2 7lai ..OE 7he7k2 sub i!
Da!e Pla7e !o be *isi!e# -i e .eans o1
Depa+!u+e A++i*al -+anspo+!a!ion54>&>345% Sabu# ,S Sa+ ien!o :(44 ?( 4 .o!o+7yle
,S Sa+ ien!o Sabu# (44 %( 455> >345% Sabu# Ba+ubo 5(44 3(44
Ba+ubo Sabu# (44 %(44Sabu# Ani!ap :(44 ?(34Ani!ap Sabu# (44 %(34
Sabu# Ssi on :(44 ?(44Sisi on Sabu# (44 (44Sabu# ,aak :(44 ?(44,aak -agu ?(44 9(44
-agu Nabun!u+an 9(44 9( 4Nabun!u+an -agu 55(=4 53(54
-agu ,aak 5(44 =(44,aak Sabu# =(44 (44
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I he+eby 7e+!i1y !ha! I ha*e +e*ie
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Appen#i$ %5
N
y
AVELDa!e(Posi!ion( -IC>-)III +epo+!'
Allo
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=2:44
P+epa+e# by(
IAN JANE G. LUMBAY -IC>-)III
NGl
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
CERTIFICATE OF TRAVEL COMPLE DONA-O B' UAYANG SAB
Agen7y 0ea# S!a
DCPDesigna!ion D
I CER-I@Y !ha! I ha*e 7o ple!e# !he !+a*el au!ho+iJe# in I!ine+a+y No' #a!
S!+i7!ly in a77o+#an7e O!he+s RER2-O2.E.O
Respe7!1ully you+s2
ONA,YN S' ,C,AI
On e*i#en7e an# in1o+ a!ion o1
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ED
D ES!ion
!e
#
!e#'
UNGANAN-
n#e+!aken'
. LUMBAY IC
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Republika Ng PilipinasKAGAWARAN NG EDUKASYON
Rehiyon XISangay Ng Co pos!ela "alley
ACCOMPLISHMENT REPORT ( Na e(O 7e>S7hool(Di*ision(Posi!ion
Date De t!"at!#" P$% e54'?'345% ,'S'Sa+ ien!o ES2,aak -o a!!en# /uali!y Ci+7le Con1e+en7e A!!
P%e&a%e+ -
-ea7he+
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RAVEL)
A''# & ! * e"ten#e# /uali!y Ci+7le Con1e+en7e
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No ,EGACY is so +i7h as 0ONES-Y
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