
ADMINISTRATIVE SERVICES DEPARTMENT (ASD)
Under the direction of the Chairman and the Executive Director:
- Provide all the housekeeping services of the Commission including custody and disbursement of funds, purchase of supplies and equipment; custody, maintenance and repair of properties; security of officers and personnel; and use of motor vehicles;
- Prepare payrolls, treasury warrants and checks;
- Release treasury warrants and checks;
- Provide for the custody and maintenance of internal records;
- Administer the Library;
- Exercise functional supervision over the Regional Offices; and
- Perform other related functions.
Cash Division
Under the direction of the Department Director:
- Pay approved claims against the Commission and receive payments due the Commission;
- Safeguard funds in its custody;
- Keep adequate records of funds entrusted to it;
- Render prescribed reports of its disbursements and custodianship; and
- Perform other related functions.
Property Division
Under the direction of the Department Director:
- Program all commodity needs of the Commission;
- Procure commodities pursuant to the programmed requirements;
- Receive deliveries of commodities acquired;
- Take custody of stocks and other properties;
- Serve the commodity needs of operating and other units;
- Keep the equipment of the Commission in good working condition;
- Keep adequate records of stocks and other properties its custody;
- Render prescribed reports of its custodianship; and
- Perform other related functions.
Data Processing Division
Under the direction of the Department Director:
- Print monthly payrolls for the whole Commission, LBP checks and treasury warrants
- Compile statistical data for accounting and budget reports;
- Assist the Property Division in the preparation and maintenance of a perpetual inventory of supplies, equipment and other properties of the Commission;
- Prepare periodic abstracts of checks issued and maintain detailed record of all transactions in a Cash Book and Warrant Register;
- Reconcile monthly statements or checking accounts with statements of the bank;
- Submit daily reports to LBP and Bureau of Treasury regarding checks issued for the day;
- Prepare list of remittances of salary loans, policy loans, real estate loans and other remittances to the GSIS, BIR LBP, etc.; and
- Perform other related work.
General Services Division
Under the direction of the Department Director:
- Provide for the security and safety of officers and employees and properties of the Commission;
- Maintain peace and order in the premises;
- Take charge of the maintenance and repair of buildings, equipment and furniture;
- Maintain and regulate the use of motor vehicles of the Commission; and
- Perform other related functions.
Internal Records Division
Under the direction of the Department Director:
- Develop and administer records maintenance and disposition program;
- Provide for the custody and maintenance of internal records;
- Receive, classify and distribute correspondence and documents received; and
- Perform other related functions.
Library Division
Under the direction of the Department Director:
- Provide the Commission officials and employees with efficient and effective library services;
- Plan the acquisition or requisitioning of books, magazines and other library materials and equipment;
- Coordinate with other departments/offices in determining library needs of officials and employees of the Commission;
- Exercise custody, maintenance, control and preservation of library books, magazines, periodicals and other library materials; and
- Perform other related functions.