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ADMINISTRATIVE GUIDELINES
General
Conduct of Meetings (GSC – GL – GEN – 001)
Finance
Facilitation of Cash Advance (GSC – GL – FIN – 001)
Facilitation of Payment of Salaries of Job Orders (GSC – GL – FIN – 002)
GES- GL- FIN 003 Budget Preparation
Petty Cash Replenishment and Liquidation (GSC – GL – FIN – 004)
Preparation of Augmentation of Budget (GSC – GL – FIN – 005)
The Implementation, Usage and Reversion of Capital Outlay Accounts, Both of Current and Continuing Appropriation (GSC – GL – FIN – 006)
Human Resource
Facilitation of Certificate of Appearance (GSC-GL-HR-001)
Learning and Development
Training Facilitation (GSC- GL-LAD-001)
Facilitation of Mid-Year and Year-End Activity
Procurement
Facilitation of Terminal Letter of Contracts
Purchase Request Preparation (GSC-GL-PCM-002)
Facilitation of Letter Extension For Suppliers
Preparation of PPMP/AIP
Property Management
Return of Waste Materials
Facilitation of Maintenance of Office Facility & Equipment
Request for Pre-Repair and Inspection (GSC -GL- PM- 003)
Property and Supplies OR Inventory Management
Withdrawal of Fuel, Oil and Lubricants