Page 63 - DepEd Benguet Newsletter 2020

7.1 Implement accounting and 7.1 NCA fully disbursed within its validity
auditing rules for the payment of (quarterly)
valid claims/payables and obliga- ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
tions of the office
8.1 Submit all required financial 8.1 Financial reports submitted on time
reports ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
Updated PPEI 1.1 Update and tally report of PPE 1.1 Updated physical count of property,
in Division and of schools and division office with plant and equipment in the division office
schools the PPLC and schools.
a. ICT equipment a. ICT ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
b. School Buildings
c. Furniture and Fixtures
d. Vehicles
e. Condemned PPE
b. School Buildings
c. Furniture & Fixture ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
d. Vehicles
e. Condemned PPE
f. Supplies and materials ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
2.1 Provide TA in the accomplish- 2.1 All schools monitored and provided
ment of Stock Cards, RPCPPE, TA in partnership with School Bookkeep-
RCPI, IAR, Condemnation of School ers ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
Buildings and Equipment, IIRUP

Schools Division of Benguet LEARNING CONTINUITY OPERATIONAL PLAN Page 57