Quizalize logo
placeholder image to represent content

RE-ORIENTATION ON THE ADMINISTRATIVE SUPPORT PROCESSES AND PROCEDURES

Quiz by Cashier Cashier

Feel free to use or edit a copy

includes Teacher and Student dashboards

Measure skills
from any curriculum

Tag the questions with any skills you have. Your dashboard will track each student's mastery of each skill.

With a free account, teachers can
  • edit the questions
  • save a copy for later
  • start a class game
  • automatically assign follow-up activities based on students’ scores
  • assign as homework
  • share a link with colleagues
  • print as a bubble sheet

Our brand new solo games combine with your quiz, on the same screen

Correct quiz answers unlock more play!

New Quizalize solo game modes
11 questions
Show answers
  • Q1

    CThe National Archives of the Philippines (NAP) is the one who will approve the proposed records disposition schedule proposed by the DOLE.

    true
    false
    True or False
    30s
  • Q2

    For Regular Personnel, DTRs shall be submitted to HRM Unit on or before the 5th day after the reference month in 2 sets of hard copies.

    true
    false
    True or False
    30s
  • Q3

    Billing Statement is a document issued by suppliers/creditors as evidence of their receipt of payment thru LDDAP-ADA/check

    false
    true
    True or False
    30s
  • Q4

    “Ease of Doing Business and Efficient Government Service Delivery Act of 2018” is under what Republic Act ?

    R.A. No. 10173

    R.A. No. 11032

    R.A. No. 9262

    30s
  • Q5

    What report shall be submitted together with supporting documents to liquidate cash advance granted to Special Disbursing Officers?

    Appendix44- Liquidation Report

    Appendix41- Report of Disbursement

    Appendix40- Cash Disbursement Record

    Appendix43- Cash Disbursement Register

    30s
  • Q6

    What is our guide document in the procurement and contract implementation process?

    Project Procurement Management Plan

    Approved Budget for the Contract

    Activity Proposal

    Purchase Request

    30s
  • Q7

    The FOI Receiving Officer gives the final approval to grant or deny the requested information.

    false
    true
    True or False
    30s
  • Q8

    What document that must be secured first before conducting any activity?

    Users enter free text
    Type an Answer
    30s
  • Q9

    An employee was considered undertime when he/she reports to work at 8:30AM on Monday and leaves at 5:00 PM in the Office

    false
    true
    True or False
    30s
  • Q10

    When preparing disbursement voucher for the payment of accounts payable to suppliers/creditors,

    what will be our guide document(s) serve as basis for the payee’s name?

    Name 1.

    Users enter free text
    Type an Answer
    45s
  • Q11

    What are the three phases of Property and Supply Management in order?

    1. Disposal

    2. Acquisition/Procurement

    a3. Utilization and Maintenance

    2,1,3

    3,1,2

    1,2,3

    1,3,2

    2,3,1

    3,2,1

    30s

Teachers give this quiz to your class