Personal Data Sheet

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Work Experience Sheet

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Guide to Filling Up the Personal Data Sheet

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Individual Performance Commitment and Review (IPCR)

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Office Performance Commitment and Review (OPCR)

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Division Performance Commitment and Review (DPCR)

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Standardized Documentary Checklist Transmittal

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Standardized Documentary Checklist Forms

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217 downloads

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14-06-2021 13:53

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FORM 2 PROCUREMENT OF GOODS AND CONSULTANCY SERVICES (COMPETITIVE BIDDING)


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FORM 3 PROCUREMENT OF INFRASTRUCTURE PROJECTS (COMPETITIVE BIDDING)


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FORM 7 FUND TRANSFERS TO NON-GOVERNMENT OR PEOPLE_S ORGANIZATIONS


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FORM 10 CASH ADVANCES FOR FIELD ACTIVITY AND INTELLIGENCE _ CONFIDENTIAL EXPENSES


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Standardized Documentary Checklist Templates

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000 Standardized Documentary Checklists (As of 02-23-2021)


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Appendix 15 - Special Power of Attorney to Receive Claims


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Appendix 15 - Special Power of Attorney to Receive Claims


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Appendix 17 - Certification re all calls made are official


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Appendix 17 - Certification re all calls made are official


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Appendix 20 - Certificate of Acceptance (repair _ maintenance)


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Appendix 20 - Certificate of Acceptance (repair _ maintenance)


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Appendix 23 - Statement of Assets, Liabilities, and Net Worth (SALN)


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Appendix 23 - Statement of Assets, Liabilities, and Net Worth (SALN)


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Appendix 29 - Certification that the employee did not use or was not issued with government vehicle


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Appendix 29 - Certification that the employee did not use or was not issued with government vehicle


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Appendix 30 - Certification from Personnel Officer that the activitiesservices cannot be providedrendered by regular or permanent personnel of the agency


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Appendix 30 - Certification from Personnel Officer that the activitiesservices cannot be providedrendered by regular or permanent personnel of the agency


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Appendix 31 - Certification of Expenses not Requiring Receipts (CENR)


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Appendix 31 - Certification of Expenses not Requiring Receipts (CENR)


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Appendix 32 - Certification that the procurement invloved competitive bidding


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Appendix 32 - Certification that the procurement invloved competitive bidding


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Appendix 33 - Authorization from Head of Agency for grant of Cash Advance


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Appendix 33 - Authorization from Head of Agency for grant of Cash Advance


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Appendix 34 - Certification from Chief Accountant as fully liquidated


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Appendix 34 - Certification from Chief Accountant as fully liquidated


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