OTC Ex. 4

Verify if the PPE items were already disposed with supporting IIRUP or transferred/donated with supporting PTR

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

Submit to the Accounting Unit the original copies of the IIRUP and/or PTRs for recording in the books of accounts

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

Take necessary accounting entries to derecognize disposed/transferred/ donated PPEs, based on submitted IIRUP and PTR

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

If there is a pending Request for Relief, such fact shall be indicated in the “Remarks” column of the list of Non-Existing/Missing PPEs

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

Take up the necessary accounting entries to recognize the loss of PPE and set up receivable from concerned AO

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

Inform the Head of the Agency of the non-existing/missing PPEs without pending Request for Relief

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

Prepare Demand Letters signed by the Head of the Agency or representative to concerned AO (which shall be given 5 CDs to respond) demanding the production of the PPE

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

After gathering all the necessary information by performing the preceding procedures, submit to the Accounting Unit the List of Non-Existing/Missing PPEs with complete information on which PPEs could not be produced upon demand and those that have pending Requests for Relief, including the name of the AO

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

Produce the PPE within 5 CDs from receipt of Demand Letter

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee

AO was able to produce the PPE:

Produced PPE shall be indicated in the List of Non-Existing/Missing PPEs by the Property Division/Unit, and inform the Inventory Committee to amend the RPCPPE

• Property Unit

• Accounting Unit

• Accountable Officer

• Head of Agency

• Investigation Committee