Internal government system

Reports of Supplies
and Materials Issued

The Department's inventory and issuance system for office supplies — receiving, stock balances and issuance to responsibility centers — reported on Commission on Audit Appendix 64.

• Region-isolated Enforced by PostgreSQL row-level security
• Funding-source tracking GAA, Local Funds and SEF per transaction
• COA-compliant output Prints cell-for-cell as Appendix 64
• Role-based access Five roles, scoped to region and province