the $, SCHOOL SYSTEM · 2020-02-18 · Republic of the Philippines Department of Science and...

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Republic of the Philippines Department of Science and Technology PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM OFFICE OF THE EXECUTIVE DIRECTOR Agham Road, Diliman, Quezon City E-mail: [email protected] /Tel No.: (02)939-7747 149 September 23,2019 Special Order No. Series of 2019 Subject: AMENDMENT TO SO NO. 002-A, s.2019 RE: CREATION OF REVIEW AND COMPLIANCE COMMITTEE AND SECRETARIAT FOR THE REVIEW OF THE STATEMENT OF ASSETS, LTABTLmES AND NET WORTH (SALN) OF PSHS SYSTEM - OFFTCE OF THE EXECUTIVE DIRECTOR In compliance with the provisions of RA 67L3, otherwise known as the "Code of Conduct and Ethical Standards for Public Officials and Employees" and Civil Seruice Commission (CSC) Circular No. 3, s. 2015, all PSHS System - OED officials and employees are directed to file / submit their Statement of Assets, Liabilities and Net wofth (SALN) for the year 2019 on or before June 30, 2020. Relative thereto, a Review and Compliance Committee and Secretariat is hereby created to be composed of the following personnel: Chairperson MA. CONCEPCION B. SAKAI Chief Ad ministrative Offi cer Members MARIA LOURDES AMIRA P. SOGUILON Accountant III BERNIE PAULO P. TANGENTE Administrative Officer IV MARILOU T. MORATA Administrative Officer IV Secretariat ARMI FLOR R. SANTOS Administrative Officer IV The committee shall perform the following duties and functions: Establish procedures for the review of the submitted Statement of Assets, Liabilities and Net worth (SALN), as to its completeness; A YY lr-lr 2- 1 $,

Transcript of the $, SCHOOL SYSTEM · 2020-02-18 · Republic of the Philippines Department of Science and...

Page 1: the $, SCHOOL SYSTEM · 2020-02-18 · Republic of the Philippines Department of Science and Technology PHILIPPINE SCIENCE HIGH SCHOOL SYSTEM OFFICE OF THE EXECUTIVE DIRECTOR Agham

Republic of the Philippines

Department of Science and Technology

PHILIPPINE SCIENCE HIGH SCHOOL SYSTEMOFFICE OF THE EXECUTIVE DIRECTOR

Agham Road, Diliman, Quezon City

E-mail: [email protected] /Tel No.: (02)939-7747 149

September 23,2019

Special Order No.Series of 2019

Subject: AMENDMENT TO SO NO. 002-A, s.2019RE: CREATION OF REVIEW AND COMPLIANCE COMMITTEE AND

SECRETARIAT FOR THE REVIEW OF THE STATEMENT OF ASSETS,

LTABTLmES AND NET WORTH (SALN) OF PSHS SYSTEM - OFFTCE OF

THE EXECUTIVE DIRECTOR

In compliance with the provisions of RA 67L3, otherwise known as the "Code of Conduct and

Ethical Standards for Public Officials and Employees" and Civil Seruice Commission (CSC)

Circular No. 3, s. 2015, all PSHS System - OED officials and employees are directed to file /submit their Statement of Assets, Liabilities and Net wofth (SALN) for the year 2019 on orbefore June 30, 2020.

Relative thereto, a Review and Compliance Committee and Secretariat is hereby created to be

composed of the following personnel:

Chairperson MA. CONCEPCION B. SAKAIChief Ad ministrative Offi cer

Members MARIA LOURDES AMIRA P. SOGUILONAccountant III

BERNIE PAULO P. TANGENTEAdministrative Officer IV

MARILOU T. MORATAAdministrative Officer IV

Secretariat ARMI FLOR R. SANTOSAdministrative Officer IV

The committee shall perform the following duties and functions:

Establish procedures for the review of the submitted Statement of Assets, Liabilitiesand Net worth (SALN), as to its completeness;

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2. In the event that an official or employee of this office has not filed his / her SALN on

time, said Committee shall have the authority to take the necessary action in

accordance with the Civil Seruice Commission laws, rules and regulations; and

3. Ensure that the SALN Filers must attach and submit required documents.

Moreover, the secretariat shall render seruices to the Review and Compliance Committee and

handle the safekeeping and systematics filling of the SALN documents.

This Order shall take effect immediately and shall remain in force until revoked or amendedby the appropriate authority.

i l-.b- -r-rfra r. HABACoNTExecutive Direclor'l

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Republic of the PhilippinesDepartment of Science and Technology

PHILIPPINE SCIENCE HIGH SCHOOL SYSTEMOFFICE OF THE EXECUTIVE DIRECTOR

Agham Road, Diliman, Quezon CityE-mail: p"9d.Gl"pshs--e""d!,,ph / Tel No.: (02) 939-7747 I 49

January 3, 2019

$pecial Order No, 0il?-ASeries of 2019

Subject: CREATIOil OF REVIEW AND COMPLIANCE COMMITTEE AND

SECRETARIAT FOR THE REVIEW OF THE STATEMENT OF ASSETS,

LTABILmES AND NETWORTH (SALH) OF pSHS SYSTEI4 - OFFTCE OF

THE EXECUTIVE DIRECTOR

In compliance with the provisions of RA 6173, othenruise known as the "Code of Conduct and

Ethical Standards for Pubtic Officials and Employees" and Civil Service Commission (CSC)

Circular No. 3, s. 2015, all PSHS System - OED officials and ernployees are directed to file /submit their Statement of Assets, Liabilities and Networth (SALN) for the year 2018 on or

before June 30, 2018.

Relative thereto, a Review and Compliance Committee and Secretariat is hereby created to be

composed of the following personnel:

Chairperson MA. THERESA P. PAGULAYAN

Administrative Officer V

Members ATTY. KRISTXNE T. BARTOLOME

Attomey IV

MARILOU T. MORATA

Administrative Officer IV

Secretariat BERHIE PAULO P. TANGENTE

Administrative Officer IV

The Committee shall pe#orm the following duties and functions:

1. Establish procedures for the review of the submitted Statement of Assets, Liabilitiesand Net worth (SALN), as t0 its completeness;

2. In the event that an official or employee of this office has not filed his I her SALN on

time, said Committee shall have the authority to take the necessary action in

accordance with the Civil Service Commission laws, rules and regulations; and

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3. Ensure that the SALN Filers must attach and submit required documents,

Moreover, the secretariat shall render services to the Review and Compliance Committee and

handle the safekeeping and systematics filling of the SALN documents.

This order is made of record and takes effect immediately.

; l-^]r^* -l$-m r. HABAcoNExecutive Director

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Republic of the Philippines

Deportment of Science ond Technology

PHITIPPINE SCIENCE HI6H SCHOOLCordillera Administrative Region CampusPurok 12, lrisan, Baguio CityEmail Address: ocd.pshscarc@gmail-com

SPECIAL ORDER

No. actc-Cl-c-i.

DATE:

lll.l!'lll)..l: SCit.\C[ Hl(;H i(HrX rt('r\l{l'tlS: (',.\ll

January L4,2OL9 ''?ffiflElvE3"lI\ \\r l ,\lil),\f)Mt\lsI'RATJV fDl\'1\t(,\"

FROM: CONRADO C. ROTOR Jr., PhD.

Director I I l/Campus Director

SUBIECT: CREATION OF SAIN REVIEW AND COMPLIANCE COMMTffEE

ln the exigency of public service and in compliance with government auditing rules, the followingpersonnel shallcompose the SALN Review and Compliance Committee for the Campus:

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Chairman:Members:

Brenda M. Badongen (SAO)

Fresca S. Nedic (HRMO)

Leila P. Rivera (Budget Officer)

The SALN Review and Compliance Committee shall perform the fotlowing functions:1. Review SALN and determine whether these were properly accomplished

2. Submit a list of PSHS-CARC employees who: (i) filed their SALNs with complete data; (ii) filed

their SALNs but with incomplete data; and (iii) did not file their SALNs to the Head of Office,

copy furnished the CSC, on or before May 15 of every year;

3. Transmit all original copies of the SAl.-ils received, on or before June ll0 of every year to the

concerned offices;

4. Resolve issues pertaining to compliance with the submission and filing of SALNs by all PSHS-

CARC officials and employees;

5. Recommend the procedure to be adopted by PSHS-CARC in providing public access to the

SALN of its officials and employees through process and established best practices; and

6. Perform such other functions as may be necessary to ensure compliance by PSHS-CARC with

all SALN related concerns.

This order shall take effect immediately and will remain enforced until January 13, 2020 unless

earlier revised or revoked.

CCR/re

Reference Number: PSHS{ARC _ s.

Copy fumished: FADIHRMO 201 files20rJ,.,lry,ln

Office file

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Republic of the Philippines Department of Science and Technology PHILIPPINE SCIENCE HIGH SCHOOL CENTRAL LUZON CAMPUS

±AIA JAB

ISO 9001:2015 Calficate No AJA18-0178

OFFICE OF THE DIRECTOR

April 2, 2019

SPECIAL ORDER NO. 04-114 s. 2019

SUBJECT: COMPOSITION OF THE STATEMENT OF ASSETS, LIABILITIES AND NET WORTH (SALN) REVIEW AND COMPLIANCE COMMITTEE

In the interest of service, the PSHS-CLC Statement of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committee is hereby established and shall composed the following personnel with their corresponding designation:

Chairman THERESA ANNE 0. DIAZ Vice-Chairman: ANTONINA M. AGAPITO

Members JUANITO M. SAMSON JR. ROHIT C. TILWANI

The Committee shall have the following functions and responsibilities:

Collate and evaluate SALN Forms to determine whether said statements have been properly accomplished;

Be delegated the ministerial duty of the Head of Office to issue Compliance Order as stated in Section 3 of CSC Resolution No. 1300174 dated January 24, 2013 which reads:

"Section 3. Ministerial Duty of the Head of Office to Issue Compliance Order. Within five (5) days from receipt of the aforementioned list and recommendation, it shall be the ministerial duty of the Head of Office to issue an order requiring those who have incomplete data in their SALN to correct/supply the desired information and those who did not file/submit their SALNs to comply within a non-extendible period of thirty (30) days from receipt of the said Order.

Prepare Summary List of Filers (see attached) and issue a Certification (see attached) that all SALN Forms to be submitted are reviewed and found compliant with the guidelines in the filing out and and submission of the said forms; and

Lily Hill St , Clark Freeport Zone, Philippines

httpliclo_pshoedu.ph

(045)499-0136 or (045) 499-5597

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4. Submit SALN Forms to the appropriate offices (Office of the President, Office of the Deputy Ombudsman, and Civil Service Commission) on or before June 30 of every year.

This order shall take effect immediately and shall remain valid until revoked.

/hole& (Az

Campus Director

Lily Hill St., Clark Precool Zone, Philippines

http://c1c.pshs.edu.ph

(045)499-0136 or (045) 499-5597

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f.cpublic d ,o t,t,ilipginesDepartment of Science and TechnologyPIIILIpP${E SCIEIICE HIG}I SCHOOL -EASTERI{ VISAYAS CAITIPUSPafing, Palo, LeyteTelephone No. (053) 3295616, (053) 32&5617

Special Order No. 73

Series of 2018

SUBJECT: SALN REVIEW AIYD COMPLIANCE COMMITTEE

DATE: October 31, 2018

ln the exigency of the service, the SALN Review and Compliance Conuninee is herebycnnstihrted as follows:

Chairperson

Members

Dr. Cynthia C. Ocafla- Srrpervising Administrative Officer

Mr. Legaspi M. Ravas, Jr. - HRMOMs. Jocelyn C. fuuilos - Accountant

As members of the SALN Review and Compliance Comrnittee, you are tasked toreceive and evaluate SALN if the same has been submitted on time, cornplete. and in properform:

This order shall take effect immediately

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Republic of the PhilippinesDepartment of Science and TechnologyPHILIPPINE SCIENCE HIGH SCHOOL.CENTRAL VISAYAS CAMPUSTalaytay, Argao, Cebu; Office Telefax (032) 36-77422; E-mail :

Address: cvrscl @yahoo.com

March 13, 2018SPECIAL ORDERNo. 067, series of 2018

SUBJECT COMPOSITION OF REVIEW AND COMPLIANCECOMMITTEE

ln the interest of service, the Review and Compliance Gommittee ofthe Philippine Science High School-Central Visayas Campus herebyreconstituted and composed of the following personnel :

Chairman: Leonila N. Oyangoren SAOMembers: Lynn L. Datanagan Accountant

Janice Aurea S. Camarillo Budget Officer

1. Receive the SALN from the employees ;

2. Ensure the completeness of declarations in the SALN as well as the use ofthe proper form ;

3. Prepare a list of employees who filed their SALN with complete data, thsewho filed their SALN but with incomplete data and those who did no filetheir SALN ;

4. Submit the list of employees to the head of agency copy furnished theSCS, on or before May 15 of every year ;

5. Prepare and sign the Certification on Summary List of filers(sample formatattached) duly notarized copy furnished the CSC ;

6. Does othe duties and responsibilities deem necessary and required fromthe committee.

This order shall take effect immediately and remain in force unlesssooner revoked or terminated.

Done this 13th day of March 2018, Talaytay, Argao, Cebu

Campus Director

{

The duties and responsibilities of the Review and Compliance Committee(RCC) are the following :

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Republic of the Philippines

~ DepartmentofscienceandTechnology ~PHILIPPINE SCIENCE HIGH SCHOOL

WESTERN VISAYAS CAMPUS

Brgy. Bito+on, Jaro, lloilo City 5000

OFFICE 0F THE CAMPUS DIRECTOR

Admin Order No. 2018-08-

To: Mr. Milkopanes-HRMO

Chairperson

Members:

1. Ms. Nira Grace Llona-FAD Representatiove

2. Mrs. RomyAlexis consulta-CID Representative

3. Mrs. Arlene cadete-SSD Representative

Subject: Creation ofsALN Reviewcommittee

You are hereby constituted into our Campus SALN Review Committee that shall do the

following tasks:

1. Ensure prompt annual submission ofsALN ofpsHSWvcemployees;

2. Issue a memorandum from the HRMoto employees regardingdeadline ofsALN submission,

and instruction or guidelines on accurate entries of all assets and liabilities;

3. Review submitted SALN of employees before HRMO submits to the Office of Campus

Director for approval.

Cc: Division Ch

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Tel. Nos.: 32912011, 329-0821, 501-4335, Fax No.: 329-5644, Ema.Il:www.wvc.pshs.edu.ph

[email protected]

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Repubhc afxhe Philippines Department of Sc»nc« and Technology

PHfUPPf NE SCIENCE HtSH SCHOOL-CENTRAL MINB^^AO CAMPUS Niwgte, ia!w4,iani® Marts

pshs.at:t.7t9B0gmmt.a>m

Mays. 2018 Special Order No, 132-A Series of 2018

TO MS. MARISA L. DAMN. SAO/FAD CHIEF

SUBJECT MEMBERS OF THE SALN REVIEW COMMITTEE

DATE May 8.2018

1 n the exigency of service, the following personnel shall compose the SALN REV! E W Committee to review and evaluate the submitted SALNs:

Chairman : Ms. Marisa L. Dahan, SAO/FAD Chief Members : Ms. Lucia CJeJIto A, GlJiamac, AO V

Ms. Icnnlfer L Frasco, AO IV

As such, the committee shall have die following responsibilities."

1 . Authorized by tlie liead of agency to receive SALH and to evaluate If tlie same has been submitted on time, complete and in proper form

2. Shall prepare a list of the following employees, In alphabetical order, to the head of agency, copy furnished the Civil Service Coramisslon, on or before April 30 of every year.

a. Those who filed their SALNs with complete dateg: b. Those who filed their SALNs but with Incomplete data; and -c. Those who did not file their SALNs

This order shall cake effect immediately.

ENGR, lORVimPAGOmGON Campus Director

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