May 18, 2016

Review of MC at 3ffb and the entire Holy Gardens Group

BE a BIDDA: "BELIEVE, INSPIRE, DREAM, DO ACHIEVE"

Rizal Philippines,
May 18, 2016

All SBUs and Offices are enjoined to review and RRURAC the following Memorandum Circulars;

Memorandum Circular


1. Mistakes on CV Preparation and Processing
2. Memorandum Circular 2001-01-02 SBU Revolving fund
3. Memorandum Circular 2011-03 Cash Count Report 
4. Memorandum Circular 2010 - 05 Procedures for Cash Advance 
5. Memorandum Circular 2010 - 06 Purchasing Process Policy
 Reported by:  Myron Sumaya


1.Memorandum Circular 2010- 03 Internal Control Procedures
2 Memorandum Circular 2010-09 Treasury and Cash Management
Reported by: Marecho Conde

1. Memorandum Circular 2011 -02 Discount Policy
2. Memorandum Circular 2010- 04 Record Management System
3. Memorandum Circular 2010-01 Customer Service Excellence Service Delivery  
Repoted by: Mercy Villaraza


1. Memorandum Circular 2011-01 Self Mastery
2. Memorandum Circular 2010-02 Security Standard
3. Amendment to Memorandum Circular 2010 -08 Inventory System and Management
4.  Memorandum Circular Last Day of the Month is Red Alert Day 
5.  Memorandum Circular 2010- 12 New Idea Innovation

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