ADMINISTRATIVE CIRCULAR NO. 40 - 2005, August 12, 2005
FURTHER REORGANIZING THE INSPECTION TEAM TO CONDUCT AN INSPECTION OF OFFICE SUPPLIES BEFORE THEIR DELIVERY TO COURTS
WHEREAS, under Administrative Circular No. 41-2001, issued on 8 August 2001, an Inspection Team was created to conduct an inspection of office supplies at the warehouse of the winning bidder before their delivery to courts;
WHEREAS, there is a need to further reorganize the Team to ensure proper checks and balances and promote independence in the performance of its tasks.
NOW, THEREFORE, the designation of the incumbent members of the Inspection Team is revoked, and the following are hereby designated to compose the new Inspection Team:
| Head | – | JUANA C. GUNGAB | ||
| Internal Audit Division, Supreme Court (SC) | ||||
| Co-Head | – | ANA MA. CHRISTINA M. ARCE | ||
| Property Division, Office of Administrative | ||||
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| Members | – | (1) | JOSE DANTE E. GUERRERO | |
| Committee on Bids | ||||
| (2) | ANNABELLE T. FUNDALES | |||
| Property Division, OAS, SC | ||||
| Alternate: | SUSANA C. LANCHE | |||
| Property Division, OAS, SC | ||||
| (3) | LADISLAO S. DEL ROSARIO | |||
| Financial Services Division (FSD), SC | ||||
| Alternate: | DENNIS M. BALASON | |||
| FSD, SC | ||||
They shall perform the duties and functions of the Inspection Team provided under Amended Administrative Circular No. 41-2001 and shall implement the guidelines in the pre-delivery inspection of office supplies prescribed in Memorandum Circular No. 06-2003.
The expense allowance for the Head, Co-Head, and the Members of the Team is hereby increased from P300 to P400 per day of actual service whenever an inspection is done.
This Administrative Circular shall take effect upon its issuance.
Issued this 12th day of August 2005.
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(Sgd.) HILARIO G. DAVIDE, JR.
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Chief Justice
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Chairman, First Division
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(Sgd.)REYNATO S. PUNO
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(Sgd.)ARTEMIO V. PANGANIBAN
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Chairman, Second Division
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Chairman, Third Division
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(pursuant to and by virtue of A.M. No. 99-12-08-SC-revised
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| Copy furnished: | |
| Office of the Chief Justice Offices of the Associate Justices Office of the Court Administrator (OCA) Office of the Clerk of Court Philippine Judicial Academy Judicial and Bar Council Office of Administrative Services, SC Fiscal Management and Budget Office, SC Office of the Chief Attorney Offices of the Deputy Court Administrators Offices of the Assistant Court Administrators Office of Administrative Services, OCA Financial Management Office, OCA Court Management Office, OCA Public Information Office Program Management Office Property Division, SC Property Division, OCA Internal Audit Division Financial Services Division Committee on Bids Records Control Division ALL CONCERNED PERSONNEL |
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