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Region XII Division of Sarangani East Maasim District

School: ___________________________________________

PAYMENT MADE FOR 2010 TO 2011 PROPERTY SHORTAGE PAID BY Teachers Name : _____________________________________ Designation : ___________

QUANTITY (1)

NAME & DESCRIPTION OF PROPERTY (2)

PRODED/MOOE/DEP ED TEXTBOOK PROPERTY (3)

UNIT PRICE (4)

TOTAL PRICE (5)

1. Total number of books property lost. 2. Write the correct name title and description of the lost property or articles paid for as written in the inventory. 3. Indicate whether or not the property or articles lost and paid for by PRODED, MOOE, DepEd Textbooks. 4. State the unit price as taken from the latest price list. 5. State the total amount paid by multiplying the column (5) by the quantity./ I HEREBY CERTIFY TO THE CORRECTNESS THAT THE ABOVE STATEMENT HAVE BEEN VERIFIED AND FOUND CORRECT AND THAT PAYMENT HAS BEEN RECEIVED __________________________ Principal/ HT/SIC/MT/Teacher _________________________ School Property Custodian Approved: LEONIL A. ESTAO District Property Custodian
Note: To be prepared in 5 copies to be distributed as follows: District Office, Teacher/Payee, Head of School, School Property and District Property

Region XII Division of Sarangani East Maasim District

SUMMARY OF BOOKS LOSSES SCHOOL YEAR 2010 -2011


DESCRIPTION/BOOKS LOSSES/SHORTAGE

NO.

NAME OF TEACHER

TYPE OF LOSSES

QTY.

UNIT COST

TOTAL AMOUNT

Submitted by: _______________________ School Property Custodian Certified Correct: ____________________________ Principal/ School Head/ HT

Note: To be accomplished by School Property Custodian.

Region XII Division of Sarangani East Maasim District

__________________________________SCHOOL

I n v e n t o r y o f B o o k s /P r o p e r t y
SY: 2010-2011 Name of Teacher: _____________________________
RECEIVED DURING THE YEAR

Grade:__________
LOSSES & PAID FOR B ALANCE IN THE DISTRICT AS OF MAY 2010 UNIT PRICE

NO.

DESCRIPTION OF ARTICLES

BALANCE AS OF JUNE 2010

I hereby certify that the above property have physically checked and found the same. That I personally assumed money responsibility under the charge of the teachers and other employees directly responsible to me and I am liable for all shortages arising in the future.

_______________________ School Property Custodian

__________________________ Principal 1 / HT / School Head

Checked:
LEONIL A. ESTAO
District Property Custodian

Verified:
ADELINA G. REGANIT
Public Schools District Supervisor

Note: School Property custodian will collect all the summary of books Property form and place it in a folder.

Region XII Division of Sarangani East Maasim District

_____________________________________ SCHOOL

INVENTORY OF CLASSROOM PROPERTY


SY: 2010-2011 Name of Teacher: _____________________________ Enrolment :__________ Grade ` : _________
DESCRIPTION OF ARTICLES

NATIONAL

DIVISION

PTCA

HRPTCA

TOTAL

REMARKS

1. Desk 2. Armchairs 3.Writing Board 4. Tables 5.Teachers Table 6. Teachers Chair 7. Cabinet 8. Toilet 9. Electric Ceiling Fan 10. Pin boards 11.Drinking Jar 12. Pail 13.Curtains 14. Trash can 15. Divan 16. 17. 18. 19 20. 21 22. 23. 24.

Prepared by: __________________________ Classroom Teacher/ Adviser

Checked:
___________________
School Property Custodian

Note: School Property custodian will collect all the classroom inventory forms and place it in a folder. Accomplished in 3 copies ( School Property Custodian, School Head & District Property Custodian).

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