SOP Exhibits
Title
:
CSS-7
SOP Number :
FS-GP15
Exhibit 7
Form CSS-7 (to be prepared by the Provincial Manager)
NATIONAL FOOD AUTHORITY
Region: __________
Province: _________
Date : _______________
Ref. No. _______________
FOR : The Department Manager, IAS
SUBJECT:
REPORT ON FAILURE TO SETTLE SHORTAGES
Name of Accountable Officer __________________________________
Amount of Shortage Not Settled ___________________
Please be informed that the above-named Accountable Officer failed to settle his/her shortage within the prescribed period as provided for in the SOP on the Collection of Payment of Stock Shortages issued on _______________________.
_______________________________
Provincial Manager
cc: SPO
Administrator’s Office