Facilitation of Request for Relief from Property Accountability from Commission on Audit
Facilitation of Request for Replacement or Reimbursement of Lost, Damage or Destroyed Properties
Issuance of Property Clearance for Separated Official and Employees
Provision of Technical Assistance on Property and Supply Management
Recording, Documentation and Issuance of Expendable or Consumable Supplies
Recording, Documentation and Issuance of PPE and Semi-expendable Properties
Surrender or Turnover of Property and Cancellation of Accountability
DSWD-AS-SOP-004-REV 01 - Physical Count of Property, Plants and Equipment (PPE)
DSWD-AS-SOP-008-REV 01 - Recording, Documentation and Issuance of Expendable or Consumable Supplies
DSWD-AS-SOP-009-REV 01 - Recording, Documentation and Issuance of PPE and Semi-expendable Properties
DSWD-AS-SOP-012-REV 01 - Surrender/Turnover of Property and Cancellation of Accountability
DSWD-AS-SOP-013-REV 01 - Transfer of Property Accountability
DSWD-AS-SOP-019-REV 01 - Provision of Technical Assistance on Property and Supply Management
DSWD-AS-SOP-021-REV 01 - Reissuance of Equipment and Semi-expendable Supplies
Duly accomplished Equipment Borrower's Slip
Duly accomplished Gate Pass Form;
Personal Property Item Pass (PPIP), for personal items of employees, suppliers, and/or contractor being brought inside the DSWD FO XII premises; and
Purchase Order or Contract
Sales Invoice and/or Delivery Receipt
Certificate of Completion, for tranche deliveries
Inspection and Acceptance Report
Property Transfer Report, for transfer properties from the Central Office or other Field Offices
Deed of Donation, for donated properties
Copy of Contract of Properties attached to Subscription Plan, for the subscription-based project
Liquidation Report, for fabricated properties
Approved Distribution List
Duly accomplished Request for Sticker Pass for MOA
3 original copies of clearance being issued by the Personnel Administrative Section and/or;
Duly approved request for transfer/resignation/retirement;
ADDITIONAL REQUIREMENTS IF WITH ACCOUNTABILITY/IES
Proof of canceled Property Accountability;
Original copy of duly accomplished FETS (Transfer) or FETS (Turnover);
Photocopy of COA decision, in case of a request for relief from property accountability due to loss;
Photocopy of an approved request for replacement/reimbursement of lost property, in case of lost property; and
Issued Property Acknowledgement Receipt (PAR) / Inventory Custodian Slip (ICS)
Request for Technical Assistance through Memorandum, email, etc.
Request through Memorandum
Duly accomplished Personal Property/Item Pass
Memorandum (Request for Relief from Property Accountability) endorsed by the Head of Offices, Divisions, and Sections (HODS)
Notarized Report of Lost, Damaged or Destroyed Property (RLDDP) with proof of submission to COA endorsed by the Head of Office, Divisions, and Sections (HODS)
IF RELIEF IS DENIED
Replacement Unit (similar or higher specification than that of the unit sought to be replaced) or Official Receipt (OR) of the payment for the monetary value of the lost property
Memorandum (Request for replacement/reimbursement addressed to the Regional Director) endorsed by the Head of Offices, Divisions, and Sections (HODS)
Notarized Report of Lost, Damaged or Destroyed Property (RLDDP) with proof of submission to COA
Issued Property Acknowledgement Receipt (PAR) / Inventory Custodian Slip (ICS)
IN CASE OF APPROVED REQUEST
Replacement Unit (similar or higher specification than that of the unit sought to be replaced) or Official Receipt (OR) of the payment for the monetary value of the lost property
Duly accomplished Requisition and Issue Slip (RIS)
Photocopy of approved Procurement Planning and Management Plan (PPMP)
Inventory of Supplies on-hand approved by the requesting Office's Head
Technical Report from requesting office, if necessary
Pre-Repair Inspection, if necessary
Duly accomplished Furniture and Equipment Transfer Slip (FETS) - Transfer