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Province of the Camarines Sur

MUNICIPALITY OF DEL GALLEGO


ACCOMPLISHMENT REPORT
For the Month of January 16-23, 2018

FELICIDARIO, AIRA A.
Brgy. Cabuguang Tagkawayan, Quezon

Date Accomplishment
January 16,2018 Brought Obligation Request to the Budget Office.
January 17,2018 Officer of the Day(OD).
January 18,2018 Brought Obligation Request to the Accounting Office for checking.
January 19,2018 Encode Purchase Request of Foods and Meals and Supplies.
January 20,2018 SATURDAY
January 21,2018 SUNDAY
January 22,2018 Encode Annual Supplies Procurement Program and Brought
Supplemental Annual Investment Plan to the Budget and Mayor’s
Office.
January 23,2018

Prepared by: Noted by:

AIRA A. FELICIDARIO PAZ C. CAGUIMBAL


OJT TRAINEE MPDC
Province of the Camarines Sur
MUNICIPALITY OF DEL GALLEGO
ACCOMPLISHMENT REPORT
For the Month of January 16-23, 2018

SURARA CYRA P.
Brgy. Mansalaya Del Gallego , Camarines Sur

Date Accomplishment
January 16,2018 Submitted the Obligated voucher to be received by the Mayor’s
Office.
January 17,2018 Absent
January 18,2018 Submitted the Obligated voucher to be received by the Mayor’s
Office.
January 19,2018 Submitted the obligated voucher to be received by the Mayor’s
Office./ Printed the files entitled Tax Clearance Certificate,
Application./ Form for Business Permit and Assessment./ Encode
the important letter for LANDBANK.
January 20,2018 SATURDAY
January 21,2018 SUNDAY
January 22,2018 Submitted the Obligated voucher to be received by the Mayor’s
Office.
January 23,2018

Prepared by: Noted by:

CYRA P. SURARA NENITA M. PACHICA


OJT TRAINEE TREASURER
Province of the Camarines Sur
MUNICIPALITY OF DEL GALLEGO
ACCOMPLISHMENT REPORT
For the Month of August 01-15, 2017

FELICIDARIO, AIRA A.
Brgy.Cabuguang Tagkawayan, Quezon

Date Accomplishment
August 1, 2017 Record the outgoing files entitled arrangement of voucher,
negotiated mode of procurement voucher./Obligation request,
payment for supplies and materials(2,500.00)
August 2, 2017 Brought purchase request, annual program, and activity proposal
to the BAC Office for numbering and photocopied one of each
and give them copy.
August 3, 2017 Record the incoming files entitled purchase request and
obligation request./Incharge to sign the visitors.
August 4, 2017 ABSENT-for getting class card.
August 5, 2017 SATURDAY
August 6, 2017 SUNDAY
August 7, 2017 Making transparency board for center in Mayors Office.
August 8, 2017 Continued doing transparency board.
August 9, 2017 Photocopied files entitled trust fund utilization, statement of cash
flow, manpower compliment, annual budget report, statement of
dept. Service, etc. for transparency board in center.
August 10, 2017 (OD) Officer of the Day.
August 11, 2017 Photocopied files entitled trust fund utilization, statement of cash
flow, manpower compliment, annual budget report, statement of
dept. Service, etc. for transparency board in Sinuknipan.
August 12, 2017 SATURDAY
August 13, 2017 SUNDAY
August 14, 2017 Record incoming files entitled purchase request, obligation
request, etc.
August 15, 2017 Encode files entitled Requisition and issue slip.

Prepared by: Noted by:

AIRA A. FELICIDARIO PAZ C. CAGUIMBAL


OJT TRAINEE MPDC
Province of the Camarines Sur
MUNICIPALITY OF DEL GALLEGO
ACCOMPLISHMENT REPORT
For the Month of August 01-15, 2017

PAPINA, REDEN U.
Brgy. Bamban Tagkawayan, Quezon

Date Accomplishment
August 1, 2017 Submitted the RRCR to the Accounting Office for receiving/
Segregation of the papers.
August 2, 2017 Print the files entitled RCD/ Submitted the RRCR and Obligated
voucher to the Mayor’s Office for receiving.
August 3, 2017 Submitted the Obligated voucher to be received by the Mayor’s
Office./ Submitted the TRUST FUND to the Accounting Office for
receiving.
August 4, 2017 Submitted the obligated voucher to be received by the Mayor’s
Office./ Encode the GFCM of July 2017./ LCE-approval of payment
signature.
August 5, 2017 SATURDAY
August 6, 2017 SUNDAY
August 7, 2017 Submitted the obligated voucher to be received by the MO and
Budget Office
August 8, 2017 Submitted the Record of Checks Issued to be received by the
Accounting Office.
August 9, 2017 Submitted the obligated voucher to be received by the MO./
Encode, prints out the important files.
August 10, 2017 Submitted the ROCI to the Accounting Office for receiving./
Submitted the OV to be received by the MO./ Transferred the OR
number to the Real Property Tax Record.
August 11, 2017 Submitted the Report of Checks Issued to be received by the
Accounting Office.
August 12, 2017 SATURDAY
August 13, 2017 SUNDAY
August 14, 2017 Submitted the obligated voucher to be received by the Mayor’s
Office./ Submitted the ROCI to be received by the Accounting
Office.
August 15, 2017 Submitted the obligated voucher to be received by the Mayor’s
Office.

Prepared by: Noted by:

REDEN U. PAPINA NENITA M. PACHICA


OJT TRAINEE TREASURER
Province of the Camarines Sur
MUNICIPALITY OF DEL GALLEGO
ACCOMPLISHMENT REPORT
For the Month of January 16-23, 2018

PAPINA, REDEN U.
Brgy. Bamban Tagkawayan, Quezon

Date Accomplishment
January 16,2018 Submitted the Obligated voucher to be received by the Mayor’s
Office.
January 17,2018 Absent
January 18,2018 Submitted the Obligated voucher to be received by the Mayor’s
Office.
January 19,2018 Submitted the obligated voucher to be received by the Mayor’s
Office./ Printed the files entitled Tax Clearance Certificate,
Application./ Form for Business Permit and Assessment./ Encode
the important letter for LANDBANK.
January 20,2018 SATURDAY
January 21,2018 SUNDAY
January 22,2018 Submitted the Obligated voucher to be received by the Mayor’s
Office./ Printed the files entitled Tax Clearance Certificate,
Application./ Form for Business Permit and Assessment.
January 23,2018 Submitted the Obligated voucher to be received by the Mayor’s
Office.

Prepared by: Noted by:

REDEN U. PAPINA NENITA M. PACHICA


OJT TRAINEE TREASURER
Province of the Camarines Sur
MUNICIPALITY OF DEL GALLEGO
ACCOMPLISHMENT REPORT
For the Month of January 16-22, 2018

EDQUILANG, MARIANE R.
Brgy. Kinalangan Del Gallego, Camarines Sur

Date Accomplishment
January 16,2018 The Officer asks me to have some correction tape from the BAC
Offices.
January 17,2018 Submitted project proposal to the MPDC and ask for the counter
sign and signed by the head and gave it to the head of Budget
Office for registry.
January 18,2018 Delivered letter of request to the DA and Engineering Office.
January 19,2018 Received voucher from the MTO to be delivered in the Accounting
Office.
January 20,2018 SATURDAY
January 21,2018 SUNDAY
January 22,2018 Submitted papers from the MSWDO to the HR.

Prepared by: Noted by:

MARIANE R. EDQUILANG GINA R. FLORENDO


OJT TRAINEE ADMINISTRATIVE OFFICER 1
Province of the Camarines Sur
MUNICIPALITY OF DEL GALLEGO
ACCOMPLISHMENT REPORT
For the Month of August 01-15, 2017

MARIANE R. EDQUILANG
Brgy. Kinalangan Del Gallego, Camarines Sur

Date Accomplishment
August 1, 2017 Delivered purchase request and obligation request to the Budget
Office. Brought purchase request of MO to the BAC Office for
numbering.
August 2, 2017 Brought Obligation Request (Reimbursement and Honorarium) to
the Budget Office.
August 3, 2017 Brought CSC Form 6, Pass Slip, Travel Order, and Request Order to
the HR.
August 4, 2017 Gave the Request for Price Quotation (Hyper-tech Computer) to
the BAC Office. Brought Purchase Request of Business One Stop
Shop to the Budget Office.
August 5, 2017 SATURDAY
August 6, 2017 SUNDAY
August 7, 2017 Brought Obligation Request Payment for Salary, Pass Slip, Leave
Form, and Office Order to HR and Budget Office.
August 8, 2017 Gave the Certificate of ownership and Executive Order No. 12
(Reorganizing the Municipal Pre-marriage cancelling team as well
as designating).
August 9, 2017 Brought Purchase Order, Bit-stop Bicol Sales Center, Go-safe
Trading and Bicol Hotline to the BAC Office. Brought some paper
for signing to the different Department Heads.
August 10, 2017 Delivered HDMF and Tantay Lim Builders and General Contractor
1674690 to the Accounting Office.
August 11, 2017 Delivered OBR/AICS-TEV Disbursement Voucher, BAC Goods, 16-
78 and Abstract of Bids to the BAC and Budget Office.
August 12, 2017 SATURDAY
August 13, 2017 SUNDAY
August 14, 2017 Delivered Reimbursement and Honorarium to the Budget Office,
HDMF, Obligation Request.
August 15, 2017 Obligation Request, Delivered Project Proposal to the BAC Office
and gave the letter of Request to the DA.

Prepared by: Noted by:

MARIANE R. EDQUILANG GINA R. FLORENDO


OJT TRAINEE ADMINISTRATIVE OFFICER 1

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