Republic of the
Philippines
/
DIVISION MEMORANDUM
No. 24 s. 2018
DEPARTMENT OF EDUCATION
Region VIII
DIVISION OF CATBALOGAN CITY
January
10, 2018
TO: ALL TEACHING AND NON-TEACHING PERSONNEL
DISTRICT SUPERVISORS SCHOOL HEADS
FROM: CRISTITO A. ECO CESO VI
Schools/Division Superintendent
SUBMISSION OF STATEMENT OF ASSETS,
LIABILITIES, AND NET WORTH (SALN)
FORM
AS OF DECEMBER 31, 2017
1. Pursuant to the Code of Conduct and Ethical Standards for Public Officials and Employees
(R.A. No. 6713), government officials and employees are mandate to file their Statement of Assets, Liabilities and Net worth (SALN) every end of each Calendar Year.
2. In this connection, all teaching and non-teaching personnel of this Division are hereby
directed to submit their Notarized SALN (Revised 2015 SALN Form).
3. The schools are required to constitute a SALN Review and Compliance Committee mainly
task to conduct the review and compliance procedure in the filing and submission of SALN (CSC MC No. 10, s. 2006), as amended. The committee must submit the following documents in two (2) folders, enclosure hereto are prescribe template for ready-reference.
• Consolidated SALNs as of December 31, 2017;
• SALN Summary List of Filers Form (Hardcopy and Photocopy)
• Certification
The Schools are directed to set their schedule of submission and review in order to meet the deadline of submission to the Division Office.
4. All SALNs shall be submitted to the Division Personnel Section on or before February 28,
2018 to give ample time for the Division Review and Compliance Committee to review, return the SALNs in case of inconsistencies prior to consolidation.
5. Failure to timely submit SALN shall mean exclusion for the submission to the Office of the
Ombudsman which may constitute a violation of Section 8 of the abovementioned Law which is punishable by suspension of one (1) month and one (1) day up to six (6) months for the first offense, and dismissal from service for the second offense. Officials and employees who failed to submit SALN will not receive the Performance Based Bonus (PBB).
6. For
guidance and strict compliance.
Enclosures: SALN Summary List of Filers Form,
Certification
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VIII
DIVISION OF CATBALOGAN CITY
Enclosure #1: Division Memorandum s. 2018
Summary List of Filers
Statement of Assets, Liabilities and Net worth
Calendar Year
| No. | NAME OF EMPLOYEE | TIN | POSITION | NET WORTH | ||
| Last name | first name | Middle name | ||||
| 1 | ||||||
| 2 | ||||||
| 3 | ||||||
| 4 | ||||||
| 5 | ||||||
| 6 | ||||||
| 7 | ||||||
| 8 | ||||||
| 9 | ||||||
| 10 | ||||||
Total Number of Filers:
Total Number of Personnel Complement:
School Review and Compliance Committee
Name and Signature
School Head
Email Address: Contact No.:
Name and Signature Name and Signature
Member Member
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region VIII
DIVISION
OF CATBALOGAN
Enclosure #2: Division Memorandum s. 2018
CERTIFICATION
This is to certify that the SALNs submitted/included in the Summary list of Filers were reviewed and found compliant by the Review and Compliance Committee of this School.
Further, the review were made in accordance with the review and compliance procedure in filing and submission of SALNs pursuant to CSC Memorandum Circular No. 10, s. 2006 (as amended by CSC Resolution No. 1300455 promulgated on March 04, 2013).
Issued on
School Review and Compliance Committee
Name and Signature
School Head
Name and
Signature
Member
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