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    RequestForm-Upload-ITO - Form - No2A (For AAR)

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    otab
    This document is a request form for uploading annual audit reports to the COA website. It requires information such as the name of the agency, a checklist of web-compliant document requirements, and signatures for validation and approval. The form also contains a section for ITO use only to track the processing, publishing, and potential return or recall of documents.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    RequestForm-Upload-ITO - Form - No2A (For AAR)

    Uploaded by

    otab
    66 views1 page
    This document is a request form for uploading annual audit reports to the COA website. It requires information such as the name of the agency, a checklist of web-compliant document requirements, and signatures for validation and approval. The form also contains a section for ITO use only to track the processing, publishing, and potential return or recall of documents.

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    RequestForm-Upload-ITO_Form_No2A (for AAR)

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    This document is a request form for uploading annual audit reports to the COA website. It requires information such as the name of the agency, a checklist of web-compliant document requirements, and signatures for validation and approval. The form also contains a section for ITO use only to track the processing, publishing, and potential return or recall of documents.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views1 page

    RequestForm-Upload-ITO - Form - No2A (For AAR)

    Uploaded by

    otab
    This document is a request form for uploading annual audit reports to the COA website. It requires information such as the name of the agency, a checklist of web-compliant document requirements, and signatures for validation and approval. The form also contains a section for ITO use only to track the processing, publishing, and potential return or recall of documents.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ITO Form No.

    02A Date Received: _____________


    April 15, 2019 Action Form No.:_____________

    COA Website Request for Upload and Monitoring Form

    Annual Audit Reports (AARs) for Publication


    Name of Agency

    (Use separate sheet if necessary)

    Web-compliant document/s checklist: (Mandatory)

    Document File properties with Title and Author


    Performed Spell check
    Disabled Hyperlinks, Comments and Tracking Changes
    Proper Pagination
    Page Magnification/View in standard format
    File names in standard format
    Others: (Optional)
    Files with .jpg, .gif, and .png in MS/PDF format
    Files of e.g.(annexes/appendices/schedules in one workbook)

    Validated by:
    Signature over Printed Name

    Date:

    Requesting Office: Approved by:


    Name & Signature:
    Office/Agency:
    Office Phone No:
    E-mail Address:
    Date: Director/Officer-In-Charge

    ==============================================================================
    -For ITO’s use only-
    Processed by: Date:
    Published by: Date:

    Documents/Reports for return or recall:

    1. Not web-compliant 5. Replacement


    2. Corrupted Files 6. On-hold publication
    3. Password/Read Only/Macro Protected 7. Others: (Specify) ___________________
    4. Compact Disc (CD) not readable/no data

    Date Re-processed: Date Re-published:

    Checked and Verified by: Noted by:

    _______________________________________
    Director
    COA Website Request for Upload and Monitoring Form

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