1. Submit list of property to be withdrawn and accomplished Goods Receipt (GR) |
Received list & GR (Goods Receipt). Submit list of items to Property Unit for (Property Acknowledgement Receipt) and PIS (Property Issuance Slip). |
none |
10 minutes |
Stock Clerk (Administrative Aide IV) Supplies Checker General Services Division |
2. Sign Property Acknowlegdement Receipt (PAR) & Property Issue Slip (PIS). Receive 1 copy of accomplished Property Acknowledgement Receipt (PAR) & 3 copies of accomplished Property Issue Slip (PIS) |
Prepares PAR (Property Acknowledgement Receipt) and PIS (Property Issuance Slip). Submit to GSD-OIC and end user for signature. Submit 1 copy of PAR (Property Acknowledgement Receipt) and 3 copies of PIS (Property Issuance Slip) to End User. |
none |
20 minutes |
Property Custodian (Administrative Aide VI)/ GSD Officer In Charge General Services Division |
3. Submit 3 copies of accomplished Property Issuance Slip (PIS) to Issuing Clerk |
Release property to end user. Fill up individual bin cards of the released Property. Stamp Property Issue Slip (PIS) as released and submit to Stock Clerk |
none |
30 minutes |
Issuing Clerk (Administrative Aide III) Warehouse Assistant General Services Division |
4. Receive 1 copy of Accomplished PIS. Receive the property requested. |
Check & records all released property to stock cards and sheets. Stamp Property Issue Slip (PIS) as recorded submit 2 copies of Accomplished Property Issue Slip (PIS) to Supply Unit Head and 1 copy to End User. |
none |
10 minutes |
Stock Clerk (Administrative Aide IV) Supplies Checker General Services Division |
Prepares 2 sets of SSMI (Summary of Supplies and Materials Issued) Sign Prepared And Approval Portion and submit 1 copy to MACCO (Municipal Accountants Office). |
none |
5 minutes |
Ware-houseman II (Administrative Aide VI) and GSD Officer In Charge General Services Division |
TOTAL |
none |
1 hour & 20 minutes |
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