Republic of the Philippines DEPARTMENT OF EDUCATION Region V Division of Camarines Sur Baao District IYAGAN ELEMENTARY SCHOOL
January 31, 2019
DIVINAGRACIA MORANG Senior Bookeeper Division of Camarines Sur
Madam: I have the honor to submit the following documents in Iyagan Elementary School, Baao District as requirement for downloading this Calendar Year 2019 to wit;
1. Approved AIP ( Annual Implementation Plan ) 2. Assignment Order of School Head 3. Designation of the following personnel: a. Disbursing Officer b. Bids and Awards Committee (BAC) c. School Property Custodian d. School Inspectorate Team 4. Copy of Fidelity Bond a. School Head b. Disbursing Officer c. Property Custodian 5. Name and specimen signatures of all teaching and non- teaching personnel 6. Copy of latest bank balance print-out/snapshot 7. Liquidation of all cash advances granted in Calendar Year 2018
Respectfully submitted by: ENRY C DIPACULANG School Head