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 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
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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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