Document
| CODE | - | Subject | Addresee | Sender | Date Created | |
|---|---|---|---|---|---|---|
 |
2018-1828 |  |
AUDIT OBSERVATION MEMORANDUM NO. 2018-014 DATED MARCH 2, 2018: PROPERTY, PLANT AND EQUIPMENT BALANCE (EXCLUDING LAND IMPROVEMENTS AND BUILDINGS) OF 24,507,917.23 | NATIVIDAD Y. BERNARDINO, CESE - OIC, Regional Director | Jose M. Maestre II - State Auditor IV and Mary Joyce G. Eruma - State Auditor V | 2018-03-07 7 years |
|
2018-1827 | |
SWORN LETTER-COMPLAINT DATED 20 SEPTEMBER 2017 OF MR. GEORGE M. ARTUCILLA | THE REGIONAL DIRECTOR DENR MIMAROPA REGION | ATTY. NORLITO A. ENERAN, CESE - THE OIC DIRECTOR - LEGAL SERVICE | 2018-03-07 7 years |
|
2018-1826 | |
LETTER: SAA NO. 4B-101-2018-02-176 AMOUNTING TO ONE MILLION SEVEN HUNDRED TWENTY THOUSAND FORTY FOUR PESOS ONLY (1,720,044.00) FOR THE HIRING OF TWELVE (12) LAWYERS IN PENROs AND CENROs | MS. NATIVIDAD Y. BERNARDINO - THE REGIONAL DIRECTOR DENR MIMAROPA REGION | WILFREDO J. OBIEN - OIC, DIRECTOR - FINANCIAL MANAGEMENT SERVICE | 2018-03-07 7 years |
|
2018-1825 | |
LETTER: CERTIFIED SPECIAL ALLOTMENT RELEASE ORDER NO. SARO- BMB-E-18-0000879 AND ORIGINAL COPY OF NCA NO. NCA-BMB-E-18-0002158 - AMOUNTING TO SIX HUNDRED EIGHTY SIX THOUSAND FOUR HUNDRED TWO PESOS ONLY (PHP686,402.00) AS PAYMENT OF THE TERMINAL LEAVE OF MR. GREGORIO BAUTISTA | THE REGIONAL DIRECTOR DENR MIMAROPA REGION | WILFREDO J. OBIEN - OIC, DIRECTOR - FINANCIAL MANAGEMENT SERVICE | 2018-03-07 7 years |
|
2018-1824 | |
LETTER: CERTIFY THAT CORAZON C. BAUTISTA -AUTHORIZED TO UNDERTAKE ALL TRANSACTIONS OF ANN ABCEDE | DIRECTOR NATIVIDAD Y. BERNARDINO THE REGIONAL DIRECTOR DENR MIMAROPA REGION | SAMANTHA GABRIELLE O. CAPULONG - GENERAL MANGER | 2018-03-07 7 years |
|
EO-2018-1823 | |
REQUEST FOR THE LIST OF PERSONS/INDIVIDUALS AND THEIR RESPECTIVE TITLES APPROVED AND RELEASED BY THE CENRO THRU THE PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE IN SITIO PAMBUHAN, SAN VICENTE ABRA DE ILOG, OCCIDENTAL MINDORO FOR 2013 | Abe Francisco - OIC, PENRO | Edmafe A. Eclavea - PFP-Occmin, NAPC | 2018-03-07 7 years |
|
2018-1822 | |
APPROVED SUBDIVISION PLAN OF LOT 173-A, Psd-4A- 002319, LOCATED AT BARANGAY NAPSAN, PUERTO PRINCESA CIT AND REQUEST FOR AMENDMENT OF THE SAID PLAN | THE REGIONAL DIRECTOR MIMAROPA REGION | CORNELIO S. BAYLON | 2018-03-02 7 years |
|
ECO-2018-1821 | |
DESIGNATION OF FOCAL PERSON AND ALTERNATE FOCAL PERSON FOR THE TAYO ANG KALIKASAN ON THE PROGRAM FOR ENVIRONMENT AND NATURAL RESOURCES FOR RESTORATION, REHABILITATION AND DEVELOPMENT (PRRD) | All Regional Directors of DENR Regions, EMB Regions and All PENROs of Regions 1,2,3,4A, 4B, 5, NCR, CAR, | Atty. Juan Miguel T. Cuna | 2018-03-07 7 years |
|
2018-1820 | |
LETTER: ENCLOSED A RESOLUTION NO.16 SERIES OF 2018 | THE REGIONAL DIRECTOR DENR MIMAROPA REGION | LILIBETH LANDONG - LOCAL TREASURY OPERATION II (DESIGNATED SECRETARY TO THE SB | 2018-03-07 7 years |
|
ECO-2018-1819 | |
UPDATING OF THE PERSONAL SERVICES ITEMIZATION AND PLANTILLA OF PERSONNEL (PSIPOP) | The Directors FMB, LMB, BMB and ERDB, The Regional Directors Regions I-XIII, CAR and NCR | Bresilda M. Gervacio | 2018-03-06 7 years |