Page 104 - Area X - H

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2.2. General Services GASS Form
• M odernization T o be set by the D irector for General Services VP-AF GSO (To be set by GASS Form
• Acquisition o f vehicles and machineries H D U and
HSU)
• Submission o f proposals to funding agency/ies
• Retooling/ training VP-AF GSO (To be set by GASS Form
• Subject personnel to different training and FID U and
competency certifications HSU)
• D evelopm ent o f IRRs (To be set by GASS Form
• Crafting IRRs H D U and
HSU)
• Office automation VP-AF GSO (To be set by GASS Form
• Acquisition o f software FID U and
HSU)
2.3 Finance Services GASS Form
• Budgeting VP-AF Finance (To be set by GASS Form
1. Budget Utilization Rate- G F H D U and
HSU)
VP-AF Finance f r o be set by GASS Form
2. Budget Disbursem ent Rate-GF FID U and
HSU)
VP-AF Finance (To be set by GASS Form
3. Budget Utilization Rate- STF H D U and
HSU)
VP-AF Finance (To be set by GASS Form
4. Budget Disbursem ent Rate-STF H D U and
HSU)
• Reports Submission VP-AF Finance (To be set by GASS Form
5. Timeliness o f submission o f Aging o f Cash Advances H D U and
HSU)
VP-AF Finance (To be set by GASS Form
6. Timeliness o f submission o f FARS H D U and
HSU)
VP-AF Finance (To be set by GASS Form
7. Timeliness o f submission o f Annual Financial Report H D U and
HSU)
VP-AF Finance (To be set by GASS Form
8. Timeliness o f submission to BAG o f Finance A PP for
H D U and
2018
HSU)
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