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Download. Appendix 71 - Property Acknowledgement Receipt - PAR. Download. Appendix 73 - Report on the Physical Count of Property, Plant and Equipment - RPCPPE. Download. Appendix 74 - Inventory and Inspection Report of Unserviceable Property - IIRUP. Download. Appendix 75 - Report of Lost, Stolen, Damaged or Destroyed Property - RLSDDP.
The following records, forms and reports are prescribed for use: a. Stock Card- the SC ( Appendix 68) shall be used to record all receipts and issues of supplies and the balance in quantity at any time. It shall be maintained by the Property and/or Supply Division/Unit for each item in stock.
The document provides instructions for completing a Report of Supplies and Materials Issued (RSMI) form. The RSMI is used to report and summarize all issues of inventory during the day. It must include information like the LGU name, fund, date, item stock number, description, quantity issued, unit cost, and amount.
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Government Accounting Manual 2015. • GAM for NGAs-FOREWORD_signed [ Download ] • GAM Proposed Circular [ Download ] • Volume I [ Download ] – Table of Contents-Vol I [ Download ] – Annex A – SFPosition-Condensed [ Download ] – Annex A.1 – SFPosition-Detailed [ Download ] – Annex B – SFPerformance-Cond [ Download ]
Property Form on Report of Supplies and Materials Issued.
The monthly Report of Supplies and Materials Issued (RSMI) shall be prepared by the Property and Supply Unit based on the RIS, using the formats in Appendices 59 and 50, respectively, Volume II, MNGAS.
Signature over Printed Name of Supply and/or Property Custodian: Signature over Printed Name of Designated Accounting Staff: Date
This document provides instructions for completing a Report of Supplies and Materials Issued (RSMI) form. The RSMI is used to report and summarize all inventory issues made during the day.
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