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PLEASE BE INFORMED THAT THE MINDANAO GENERATION CENTRAL WAREHOUSE INVENTORY TEAM
WILL BE CONDUCTING ACTUAL VERIFICATION AND PHYSICAL INVENTORY/COUNTING OF EQUIPMENT AS
INDICATED IN YOUR UPDATED INDIVIDUAL INVENTORY SHEETS OF GENERAL PLANT EQUIPMENT ISSUED TO
THE CONCERNED OFFICERS AND EMPLOYEES OF VARIOUS COST CENTERS ON THE DATES AS SHOWN ON THE
ATTACHED SCHEDULE.
IN LINE WITH THE PROVISIONS OF CIRCULAR NO. 2005 - 30 SECTION 6.0 AND 6.1 - WHICH IS THE BASIS OF
THE 2016 YEAR END INVENTORY FOR GPE - IT STATES THAT "ANY ITEM THAT COULD NOT BE PRESENTED
DURING THE INVENTORY MUST BE SUPPORTED BY ANY PROOF OF EVIDENCE OF IT'S WHEREABOUTS
AND/OR DOCUMENTS STATING THE REASON WHY SAME COULD NOT BE PRESENTED" AND "ANY
EMPLOYEE WHO CANNOT PRESENT HIS/HER PROPERTY ACCOUNTABILITIES, NOR SHOW PROOF OF
EVIDENCE/DOCUMENTS WHY SUCH COULD NOT BE PRESENTED WITHIN A REASONABLE PERIOD (60 DAYS
AFTER) MAY BE BILLED ACCORDINGLY BY THE CONTROLLERS DEPARTMENT."
LIKEWISE, THE TURNOVER OF GENERAL PLANT EQUIPMENT (GPE) TO THE MINGEN CENTRAL
WAREHOUSE FOR ISSUANCE OF GARV AND TRANSFER OF PROPERTY ACCOUNTABILITY RECEIPTS
DURING THE INVENTORY PERIOD SHALL BE SUSPENDED SO AS NOT TO HAMPER AND/OR DELAY THE
VARIOUS ACTIVITIES IN THE SAID UNDERTAKING.
THANK YOU.
- CORPUZ -
D. C. CORPUZ
Vice President, Mindanao Generation
SPOSAL SEC.