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HOME / SERVICES, PROGRAMS & PROJECTS / GENERAL PUBLIC SERVICES / GENERAL SERVICES
social services

General Public Services

Issuance of Supplies

To properly manage the issuance of supplies (Office/Janitorial) among different offices of the LGU. The General Services Office follows the following procedure:

Step Form to be Used Signatory
  1. Request of availability to stock
Supply Availability Inquiry (SAI)

Office In Charge:
Accounting Office
•Requesting Party

•Accounting Staff
  1. Upon knowing its availability of stocks, a separate form must be accomplished (RIS).
Requisition and Issue Slip (RIS)

Office In Charge: GSO
•Requesting party

•Approving party (DH,MA)
  1. Issuance of Supplies
Office In Charge: GSO •Issuance (GSO)

•Receiving Party
  1. Posting
Stock Card

Office In Charge: GSO

Download Form: SAI/RIS

Contact PersonOffice LocationE-mail AddressTel. No.
  Reynaldo G. AlvezMTO-GSOrey@pateros.gov.ph6425711
  Brian Gerald HaliliMTO-GSOHalili_27@yahoo.com6425711

Property Accountability and Management

To properly assign responsibility and accountability of properties and equipment to various offices of the LGU. Acknowledgment Receipt for Property and Equipment (ARPE) is used, a modified version of Memorandum Receipt (MR). Every property and equipment is assigned to an employee (must be Permanent/Casual/Co-terminus status) who will directly handle and be in-charge for the said property or equipment.

Properties and equipment are subject to inventory/audit either in Semi-annual, Annual or as the need arises.

Download Form: ARPE

Contact PersonOffice LocationE-mail AddressTel. No.
  Reynaldo G. AlvezMTO-GSOrey@pateros.gov.ph6425711
  Brian Gerald HaliliMTO-GSOHalili_27@yahoo.com6425711

Acceptance and Inspection

Upon delivery of supplies (office/janitorial supplies, services or equipment) an Acceptance and Inspection Report (AIR) should to be accomplished.

The AIR listed the specifications of the purchased item/services, including its quantity and quality.

The item/s will be accepted by the General Services Office (GSO) and will be inspected by the designated Inspection Team/Office.COA is also informed upon the delivery of the items for further inspection.

Download Form: AIR

Signatories: Acceptance – General Services Office (GSO)
  Inspection – Inspection Committee

Contact PersonOffice LocationE-mail AddressTel. No.
  Reynaldo G. AlvezMTO-GSOrey@pateros.gov.ph6425711
  Brian Gerald HaliliMTO-GSOHalili_27@yahoo.com6425711
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