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  • Report On The Physical Count of Inventories

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    Feena Ritz Herly Baria
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    This document is a report on the physical count of inventories for a specific fund cluster and accountable officer. It lists inventory items with their stock numbers, descriptions, unit of measure, unit value, balances per card, quantities on hand per count, and any shortages or overages. The document is certified as correct by the inventory committee chair and members and approved by the head of agency or authorized representative, and verified by a COA representative.

    Originalbeschreibung:

    property inventory

    Originaltitel

    Appendix 66 RPCI

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    This document is a report on the physical count of inventories for a specific fund cluster and accountable officer. It lists inventory items with their stock numbers, descriptions, unit of measure, unit value, balances per card, quantities on hand per count, and any shortages or overages. The document is certified as correct by the inventory committee chair and members and approved by the head of agency or authorized representative, and verified by a COA representative.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    899 Ansichten1 Seite

    Report On The Physical Count of Inventories

    Hochgeladen von

    Feena Ritz Herly Baria
    This document is a report on the physical count of inventories for a specific fund cluster and accountable officer. It lists inventory items with their stock numbers, descriptions, unit of measure, unit value, balances per card, quantities on hand per count, and any shortages or overages. The document is certified as correct by the inventory committee chair and members and approved by the head of agency or authorized representative, and verified by a COA representative.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Appendix 66

    REPORT ON THE PHYSICAL COUNT OF INVENTORIES


    _________________________________
    (Type of Inventory Item)

    As at ________________________

    Fund Cluster : ________________________________

    For which ___(Name of Accountable Officer )_________, _ (Official Designation )___, __________(Entity Name )______________ is accountable, having assumed such accountability on ___(Date of Assumption)___ _.

    Balance Per On Hand Per Shortage/Overage


    Stock Unit of Unit
    Article Description Card Count Remarks
    Number Measure Value
    (Quantity) (Quantity) Quantity Value
    163

    Certified Correct by: Approved by: Verified by:


    ________________________________ _______________________________
    Signature over Printed Name of Signature over Printed Name of Head of Signature over Printed Name of COA
    Inventory Committee Chair and Agency/Entity or Authorized Representative Representative
    Members

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