mc ho. g8 , s. 2019 memoriikndum circularomcrs.nia.gov.ph/?q=system/files/mc/2019_068.pdf · mc ho....
TRANSCRIPT
Republika ng Pilipinas 4
(Pambansang Pangasiwaan ng Patubig) N Liingsod ng Quezon ;CORris
Office Address: National Government Center EDSA, Diliman, Quezon City, Philippines ( 0 2 J 9 Z > 6 0 7 1 t o 7 8
Website: wvvw.nia.gov.ph Telefax No. (632) 928-9343 TIN No. 000-916-415 Telephone Nos.:
MC Ho. G8 , s. 2019
MEMORiikNDUM CIRCULAR
TO THE SENIOR DEPUTY ADMINISTRATOR, DEPUTY ADMINISTRATORS, REGIONAL/DEPARTMENT/ PROJECT/ DIVISION MANAGERS AND ALL OTHERS CONCERNED
SUBJECT DATA SUBMISSION IN COMPLIANCE TO THE TRANSPARENCY SEAL
In line with the GCG Memorandum Circular No. 2012-07 Code for Corporate Governance for the GOCCs, specifically item (g) of Sec. 46, Other Reportorial Requirements Re: Acquisitions or Dispositions of Assets, all NIA Regional Offices, Project Management Offices including MARIIS and UPRIIS are hereby directed to submit Acquired and Disposed Assets every quarter of the current yea r and e v e i y y€iar thereafter.
For uniforr:''?ty, a copy of format, attaclied as Annex ''A", shall be used to report the Consolidated Acquired and Disposed Assets of Regional and Irrigation Management/Division Offices duly accomplished by the Supply and/or Property Custodian and certified correct by the Regional/Department/Project Manager. The acquired assets must be supported with Report, on the Physical Count of Property, Plant and Equipment (RPCPPE).
Hard copy of the same shall be submitted every 10th day of the ensuing month after every quarter to the Office of the Manager, Administrative Department, Attn: Manager, Procurement and Property Division and soft copy thru email at [email protected].
This Memorandum Circular takes effect immediately.
For strict compliance.
Date
A N N E X " A "
LETrER HEAD
CONSOLIDATED ACQUIRED AND DISPOSED ASSETS
FOR QUARTER CY 20
ACQUIRED ASSETS
Office Particulars Amount
DISPOSED ASSETS
AMOUNT ^ DATE OF DISPOSAL
Prepared b y Certified Correct by:
Supply and/or Property Custodian Regional/Department/Project Manager