| Personnel |
CSC Form 212 |
Personal Data Sheet |
2022-02-09 |
2017 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
CSC SALN Form |
Statement of Assets, Liabilities, and Net Worth (SALN) |
2022-02-09 |
2015 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F028 |
Statement of Vacation / Sick Leave |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
CSC Form 6 |
Leave Form |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| AMS |
GAM-Volume II-Appendix 63 |
Requisition and Issue Slip |
2022-08-01 |
00 |
Approved |
Bon Erick Tirados |
Forms |
| Admin |
CO FORM |
TRAVEL AUTHORITY FOR OFFICIAL TRAVEL |
2022-10-10 |
0 |
Approved |
Jolina Panto |
Forms |
| Admin |
CO FORM |
LOCATOR SLIP |
2022-10-10 |
0 |
Approved |
Jolina Panto |
Forms |
| Admin |
CO FORM |
TRAVEL AUTHORITY FOR PERSONAL TRAVEL |
2022-10-10 |
0 |
Approved |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F007 |
VISITOR LOG SHEET |
2023-04-27 |
00 |
Approved |
Jolina Panto |
Forms |
| Personnel |
RO-ASD-F024 |
Clientele Monitoring Form |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F025 |
Computation of Terminal Leave Benefits (TLB) |
2023-04-27 |
3 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F043 |
Daily Time Record |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F023 |
Attendance Summary Report |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F014 |
Certificate of Unused Leave Credits |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F031 |
GSIS Disability |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F034 |
GSIS with approved CSC Resolution |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F029 |
GSIS Compulsory |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F030 |
GSIS Deceased |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F009 |
Certificate of Oneness |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F032 |
GSIS Optional |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F035 |
Request for Study Leave |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F010 |
Certificate of Last Payment |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F013 |
SALN for CESB |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F033 |
GSIS Separation |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F039 |
Terminal Leave Benefits (with discrepancy) |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Records |
RO-ASD-F092 |
CAV Application Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F096 |
CAV Referral Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F097 |
Transmittal to Post Office Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F093 |
Charge-Out Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F095 |
Record Inventory and Appraisal Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F094 |
Authentication Request Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
DEPED4A-Records-10-23-2023 |
RO-ASD-F098 |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Admin |
RO-ASD-F002 |
NOTICE OF SALARY ADJUSTMENT (NOSA) |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F003 |
SERVICE RECORD |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F006 |
CERTIFICATE OF APPEARANCE |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F004 |
CERTIFICATE OF EMPLOYMENT (COE) |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F005 |
CERTIFICATE OF EMPLOYMENT (W/ COMPENSATION) |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F008 |
NOTICE OF STEP INCREMENT |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| PU |
RO-ASD-F111 |
PROPOSED TECHNICAL SPECIFICATION (GENERAL) |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F112 |
ABSTRACT OF CANVASS / MARKET STUDY |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F113 |
TECHNICAL SPECIFICATIONS FOR LEASE OF VENUE |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F114 |
AUTHORITY TO ENGAGE - RESOURCE SPEAKER |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F115 |
REQUEST FOR INFORMATION |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F116 |
AUTHORITY TO PROCURE |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| Personnel |
RO-ASD-F040 |
Transmittal to DBM (PAL for Teachers) |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F012 |
Certificate of One Salary Grade Higher upon Retirement (Terminal Leave Benefits) |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F011 |
Certificate of Last Payment - Transfer |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F027 |
Special Order for Notice to Change in Item Number |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F037 |
Compliance of Approved Transfer |
2022-02-09 |
0 |
For deletion |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F038 |
Denied Transfer |
2023-04-27 |
0 |
For deletion |
Lee Ann Sayasa |
Forms |
| PU |
RO-ASD-F119 |
REQUEST FOR QUOTATION |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F120 |
ABSTRACT OF QUOTATION / ABSTRACT OF BIDS |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F121 |
BAC RESOLUTION |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F122 |
NOTICE OF AWARD |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F123 |
NOTICE TO PROCEED |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F124 |
CERTIFICATE OF POSTING |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F125 |
APPENDIX B - DOCUMENTARY REQUIREMENT FOR LEASE OF REAL PROPERTY AND VENUE |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| GSU |
RO-ASD-F101 |
REQUEST FOR USAGE OF VEHICLE |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F102 |
Drivers Trip Ticket |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F099 |
MAINTENANCE WORK EVALUATION FORM |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F103 |
JOB REQUEST AND ORDER FORM |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F100 |
Driver’s Evaluation Form |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F104 |
MONTHLY REPORT OF OFFICIAL TRAVEL |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-110 |
REQUEST FOR THE USE OF BULWAGAN NG KARANGALAN |
2023-01-03 |
0 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F105 |
REQUEST FOR REPAIR/MAINTENANCE OF SERVICE VEHICLE |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F127 |
MAINTENANCE WORK EVALUATION FORM - RESTROOMS |
2024-02-21 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F128 |
MAINTENANCE WORK EVALUATION FORM - HALLWAYS & LOBBIES |
2024-02-21 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| PU |
DEPED4A-PU-04-30-2024 |
CHECKLIST-FOR-LEASE-OF-VENUE-OR-REAL-PROPERTY |
2024-04-23 |
0 |
Approved |
Dennis Manay |
Forms |
| PU |
DEPED4A-PU-04-30-2024 |
CHECKLIST FOR SHOPPING |
2024-04-23 |
0 |
Approved |
Dennis Manay |
Forms |
| PU |
DEPED4A-PU-04-30-2024 |
CHECKLISTFOR SMALL VALUE PROCUREMENT |
2024-04-23 |
0 |
Approved |
Dennis Manay |
Forms |
| PU |
DEPED4A-PU-04-30-2024 |
Table of Contents |
2024-04-23 |
0 |
Approved |
Dennis Manay |
Forms |
