Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Inventory Transfer Report 2022

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 20

ITR No.

ITR Date From To


2022-07-0001 July 4, 2022 Leah B. Acoymo JR Simed Joseph B. Saguin
2022-07-0002 July 4, 2022 Leah B. Acoymo Liezelda R. Ong
2022-07-0003 July 4, 2022 Leah B. Acoymo Marlon C. Andrada
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: LEAH B. ACOYMO ITR No.: 2022-07-0001


JR SIMED JOSEPH B.
To Accountable Officer/Agency/Fund Cluster: Date: July 4, 2022
SAGUIN

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify)__________________________________________________

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory

September 28, 2021 21-09-059-1 2021-240 Aircon 1 HP 14,950.00 good condition

April 22, 2021 21-04-025-1 2021-127 Refrigerator 14,900.00 good condition

June 3, 2021 21-05-037-2 2021-152 Digital Sphygmomanometer 3,798.00 good condition

June 8, 2021 21-04-031-4 2021-144 Wifi Adapter 380.00 good condition


February 10, 2021 21-01-008-2 2021-040 Desktop Computer 14,500.00 good condition
- 20-11-074-4 2021-025 Wall Fan 16" 2,000.00 good condition

- 20-07-043-2 2020- Printer with Scanner (L3110) 7,950.00 good condition

- - - Corner Set 13,245.00 good condition

Reason/s for Transfer:

Reassignment of the School Principal (Leah B. Acoymo) to Barcelona NHS

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: LEAH B. ACOYMO JUNRY B. ONGANIZA JR SIMED JOSEPH B. SAGUIN
Designation: School Principal III AO-II/Supply Officer-Designate School Principal II
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: LEAH B. ACOYMO ITR No.: 2022-07-0002


To Accountable Officer/Agency/Fund Cluster: LIEZELDA R. ONG Date: July 4, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify)_________________________________________________

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory
- - 2020- Water Dispenser 10,200.00 good condition

Reason/s for Transfer:

Reassignment of the School Principal (Leah B. Acoymo) to Barcelona NHS

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: LEAH B. ACOYMO JUNRY B. ONGANIZA LIEZELDA R. ONG
Designation: School Principal III AO-II/Supply Officer-Designate Teacher III
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: LEAH B. ACOYMO ITR No.: 2022-07-0003

To Accountable Officer/Agency/Fund Cluster: MARLON C. ANDRADA Date: July 4, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify)_________________________________________________

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory

Can be used to store documents


- - - Steel Cabinet w/ 15 Locker 11,450.00
but the lockers are not secured

Reason/s for Transfer:

Reassignment of the School Principal (Leah B. Acoymo) to Barcelona NHS

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: LEAH B. ACOYMO JUNRY B. ONGANIZA MARLON C. ANDRADA
Designation: School Principal III AO-II/Supply Officer-Designate Teacher I
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

JR SIMED JOSEPH B.
From Accountable Officer/Agency/Fund Cluster: ITR No.: 2022-09-0001
SAGUIN
To Accountable Officer/Agency/Fund Cluster: JUNRY B. ONGANIZA Date: September 29, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory

June 3, 2021 21-05-037-2 2021-152 Digital Sphygmomanometer 3,798.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA JUNRY B. ONGANIZA
Designation: School Principal II AO-II/Supply Officer-Designate Administrative Officer II
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: SALOME SHARON C. YAP ITR No.: 2022-10-0001

To Accountable Officer/Agency/Fund Cluster: GRACIA P. ICAMENA Date: October 18, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory

September 26, 2019 19-08-085-1 2019- Smart TV (32 inches) 12,600.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA GRACIA P. ICAMENA
Designation: School Principal II AO-II/Supply Officer-Designate Teacher II
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

ANA FIELA B.
From Accountable Officer/Agency/Fund Cluster: ITR No.: 2022-10-0002
QUIMIGUING
MARY LYNDIE G.
To Accountable Officer/Agency/Fund Cluster: Date: October 19, 2022
BORGONIA

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory

September 17, 2019 19-08-087-1 2019-008 Smart TV (32 inches) 12,600.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA MARY LYNDIE G. BORGONIA
Designation: School Principal II AO-II/Supply Officer-Designate Teacher I
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: JUVY S. PESTAÑAS ITR No.: 2022-10-0003


To Accountable Officer/Agency/Fund Cluster: REY I. JATICO Date: October 19, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory
January 5, 2021 20-11-080-1 2021- 3 in 1 Computer Printer 9,500.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA REY I. JATICO
Designation: School Principal II AO-II/Supply Officer-Designate Head Teacher I
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: JENNIE T. NAVAJA ITR No.: 2022-10-0004


To Accountable Officer/Agency/Fund Cluster: REY I. JATICO Date: October 19, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory
February 10, 2021 21-01-008-2 2021-041 Desktop Computer 14,500.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA REY I. JATICO
Designation: School Principal II AO-II/Supply Officer-Designate Head Teacher I
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: MARILOU B. MONDING ITR No.: 2022-10-0005

To Accountable Officer/Agency/Fund Cluster: JENNIE T. NAVAJA Date: October 19, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory
February 23, 2020 20-10-065-1 2021- Epson L3110 Printer 9,500.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA JENNIE T. NAVAJA
Designation: School Principal II AO-II/Supply Officer-Designate Head Teacher I
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

FLORENCIA A.
From Accountable Officer/Agency/Fund Cluster: ITR No.: 2022-10-0006
BUSTALIÑO
To Accountable Officer/Agency/Fund Cluster: RICKY B. PINO Date: October 24, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory
June 28, 2018 18-04-020- 2018-005 Aircon 1HP 14,016.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA RICKY B. PINO
Designation: School Principal II AO-II/Supply Officer-Designate Senior Bookkeeper
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: JULIE ANNE G. LACAY ITR No.: 2022-11-0001
To Accountable Officer/Agency/Fund Cluster: LIEZELDA R. ONG Date: November 25, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory

September 19, 2018 2018-080 Printer L120 4,950.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA LIEZELDA R. ONG
Designation: School Principal II AO-II/Supply Officer-Designate Teacher III
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: JULIE ANNE G. LACAY ITR No.: 2022-11-0001
To Accountable Officer/Agency/Fund Cluster: LIEZELDA R. ONG Date: November 25, 2022

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory

September 19, 2018 2018-080 Printer L120 4,950.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA LIEZELDA R. ONG
Designation: School Principal II AO-II/Supply Officer-Designate Teacher III
Date:
Annex A.5

INVENTORY TRANSFER REPORT

Entity Name: DepEd - Dapitan City National High School

From Accountable Officer/Agency/Fund Cluster: DAVE A. FUENTES ITR No.: 2023-02-0001


To Accountable Officer/Agency/Fund Cluster: EDSO A. QUIZO Date: February 3, 2023

Transfer Type: (check only one)

Donation Relocate
Reassignment Others (Specify) Change of Accountability

Date Acquired Item No. ICS No./Date Description Amount Condition of Inventory

November 14, 2018 18-08-36 2018-012 1 piece - Javelin Throw 2,200.00 good condition

November 14, 2019 18-08-36 2018-012 1 piece - Shot Put 2,000.00 good condition

November 14, 2020 18-08-36 2018-012 1 piece - Discuss Put 1,400.00 good condition

Reason/s for Transfer:

Change of Accountability

Approved by: Released/Issued by: Received by:

Signature:
Printed Name: JR SIMED JOSEPH B. SAGUIN JUNRY B. ONGANIZA EDSO A. QUIZO
Designation: School Principal II AO-II/Supply Officer-Designate Teacher III
Date:

You might also like