Scribd Logo
Upload

Welcome to Scribd!

  • 45 views

    Department of Education: Individual Workweek Accomplishment Report

    Uploaded by

    Jay Ann Lausing-Tuvilla
    Sheila Mae S. Eustaquio, an ADAS III, worked at Crispino V. Ramos Elementary School from January 3 to January 7, 2022. During this time, she prepared the school's cash advance for January 2022, reconciled the school's bank statements from March to December 2021, and forwarded these documents to the division office. She also prepared the school's program of works for February 2022 and updated the service records and steps of teaching and non-teaching personnel. From November 8 to November 12, 2021, Eustaquio checked and had signed the program of works and work financial plans of several schools. She also reviewed and checked cash advance requests for these schools

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Department of Education: Individual Workweek Accomplishment Report

    Uploaded by

    Jay Ann Lausing-Tuvilla
    45 views6 pages
    Sheila Mae S. Eustaquio, an ADAS III, worked at Crispino V. Ramos Elementary School from January 3 to January 7, 2022. During this time, she prepared the school's cash advance for January 2022, reconciled the school's bank statements from March to December 2021, and forwarded these documents to the division office. She also prepared the school's program of works for February 2022 and updated the service records and steps of teaching and non-teaching personnel. From November 8 to November 12, 2021, Eustaquio checked and had signed the program of works and work financial plans of several schools. She also reviewed and checked cash advance requests for these schools

    Original Title

    Accomplishment-Report-SHEILA-MAE-EUSTAQUIO

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Sheila Mae S. Eustaquio, an ADAS III, worked at Crispino V. Ramos Elementary School from January 3 to January 7, 2022. During this time, she prepared the school's cash advance for January 2022, reconciled the school's bank statements from March to December 2021, and forwarded these documents to the division office. She also prepared the school's program of works for February 2022 and updated the service records and steps of teaching and non-teaching personnel. From November 8 to November 12, 2021, Eustaquio checked and had signed the program of works and work financial plans of several schools. She also reviewed and checked cash advance requests for these schools

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    45 views6 pages

    Department of Education: Individual Workweek Accomplishment Report

    Uploaded by

    Jay Ann Lausing-Tuvilla
    Sheila Mae S. Eustaquio, an ADAS III, worked at Crispino V. Ramos Elementary School from January 3 to January 7, 2022. During this time, she prepared the school's cash advance for January 2022, reconciled the school's bank statements from March to December 2021, and forwarded these documents to the division office. She also prepared the school's program of works for February 2022 and updated the service records and steps of teaching and non-teaching personnel. From November 8 to November 12, 2021, Eustaquio checked and had signed the program of works and work financial plans of several schools. She also reviewed and checked cash advance requests for these schools

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    Republic of the Philippines

    Department of Education
    Region VI-Western Visayas
    Division of Bacolod City
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City

    INDIVIDUAL WORKWEEK ACCOMPLISHMENT REPORT

    Name: SHEILA MAE S. EUSTAQUIO Division: BACOLOD CITY


    Position: ADAS III Section: CRISPINO V. RAMOS ES

    Actual Days of Attendance Actual time Log Actual Accomplishment/ Output


    to work
     Prepared Cash Advance of the
    Monday January 3, 2022 8:00 AM - 5:00 PM school for the month of January
    2022

     Prepared Bank Reconciliation of the


    Tuesday January 4, 2022 8:00 AM - 5:00 PM school from March to December
    2021 based on the Bank statement
    and Cash Register Book of the
    school.

    Wednesday, January 5, 2022 8:00 AM - 5:00 PM  Forwarded Cash Advance and bank
    reconciliation for signatories to the
    division office.

    Thursday, January 6, 2022 8:00 AM - 5:00 PM  Prepared Program of Works for the
    month February 2022 and
    forwarded the document to the
    Division office.

    Friday, January 7, 2022 8:00 AM - 3:00 PM  Prepared Service Record of the


    teaching and non-teaching personnel
    of the school for updating.
     Checked database for step of the
    personnel.

    CRISPINO V. RAMOS ELEMENTARY SCHOOL


    Taculing, Bacolod City, Email: [email protected]; Tel. No. 034-708-0161
    Republic of the Philippines

    Department of Education
    Region VI-Western Visayas
    Division of Bacolod City
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City

    INDIVIDUAL WORKWEEK ACCOMPLISHMENT REPORT

    Actual Days of Attendance Actual Accomplishment/ Output


    to work Actual time Log
     Checked Program of Works and
    Monday November 8, 2021 8:00 AM - 5:00 PM Work Financial Plan of Rizal ES
    and Jose Torres ES, for SBFP
    October – December 2021
    Implementation and have it signed
    by Accountant and SDS.

     Checked Program of Works and


    Tuesday November 9, 2021 8:00 AM - 5:00 PM Work Financial Plan of Vista
    Alegre ES and Bacolod Sped
    Center for SBFP October –
    December 2021 Implementation
    and have it signed by Accountant
    and SDS.

    Wednesday, November 10, 2021 8:00 AM - 5:00 PM  Checked and Review Request for
    CA for the month of November
    2021 of Emilia ES and Jose Torres
    ES and informed them for some
    compliances.
    Thursday, November 11, 2021 8:00 AM - 5:00 PM  Checked and Review Request for
    CA for the month of November
    2021 of Vista Alegre ES and
    informed the school for
    compliance.
    Friday, November 12, 2021 8:00 AM - 3:00 PM  Checked the SBFP CA of Bacolod
    Sped Center and Luis Puentevella
    ES for the month of October-
    December 2021 and have it signed
    to Accountant and SDS.
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City, Email: [email protected]; Tel. No. 034-708-0161
    Republic of the Philippines

    Department of Education
    Region VI-Western Visayas
    Division of Bacolod City
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City

    INDIVIDUAL WORKWEEK ACCOMPLISHMENT REPORT

    Prepared by: Noted by:

    SHEILA MAE S. EUSTAQUIO JASMIN G. GO,


    CPA
    ADAS III Accountant III

    Actual Days of Attendance Actual Accomplishment/ Output


    to work Actual time Log
     Checked the MOOE CA of Emilia
    Monday November 15, 2021 8:00 AM - 5:00 PM Garcia Elementary School, Jose
    Torres ES, Vista Alegre ES and
    Bacolod Sped Center for the month
    of November 2021 and have it
    signed to Accountant and SDS.
     Prepare 2307 of different suppliers
    of Emilia Garcia Elementary
    School, Jose Torres ES, Vista
    Alegre ES and Bacolod Sped
    Center and have its signed by the
    Accountant.

     Turned over the previous


    Tuesday November 16, 2021 8:00 AM - 5:00 PM liquidations documents to
    Administrative officers assigned
    per school of District V.
    Wednesday, November 17, 2021 8:00 AM - 5:00 PM  Informed teachers and collected
    their papers regarding their Salary
    Differential on their step
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City, Email: [email protected]; Tel. No. 034-708-0161
    Republic of the Philippines

    Department of Education
    Region VI-Western Visayas
    Division of Bacolod City
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City

    INDIVIDUAL WORKWEEK ACCOMPLISHMENT REPORT

    increments.
     Prepared transmittal and compute
    their step increments for
    submission to HRMO
    Thursday, November 18, 2021 8:00 AM - 5:00 PM  Prepared Supporting documents for
    SBFP Cash Advance of CV Ramos
    ES and printed 2307 of the supplier.
     Submitted Program of Works of
    Crispino V. Ramos ES for the
    month of December 2021 to
    Division Office.
    Friday, November 19, 2021 8:00 AM - 3:00 PM  Submitted Request for CA for
    SBFP of CV Ramos ES to the
    Division office.
     Conduct group meeting together
    with AO’s of District V in relation
    to Preparation of Cash Advances
    and monthly liquidations.

    Actual Days of Attendance Actual Accomplishment/ Output


    to work Actual time Log
     Prepared Request for Cash
    Monday November 23, 2021 8:00 AM - 5:00 PM Advance for December 2021 of
    Crispino V. Ramos ES to fully
    utilized the amount remaining.

     Turned over the previous


    Tuesday November 24, 2021 8:00 AM - 5:00 PM liquidations documents to
    Administrative officers assigned
    per school of District V.
    Wednesday, November 25, 2021 8:00 AM - 5:00 PM  Informed teachers and collected
    their papers regarding their Salary
    Differential on their step
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City, Email: [email protected]; Tel. No. 034-708-0161
    Republic of the Philippines

    Department of Education
    Region VI-Western Visayas
    Division of Bacolod City
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City

    INDIVIDUAL WORKWEEK ACCOMPLISHMENT REPORT

    increments.
     Prepared transmittal and compute
    their step increments for
    submission to HRMO
    Thursday, November 26, 2021 8:00 AM - 5:00 PM  Prepared Supporting documents for
    SBFP Cash Advance of CV Ramos
    ES and printed 2307 of the supplier.
     Submitted Program of Works of
    Crispino V. Ramos ES for the
    month of December 2021 to
    Division Office.
     Prepared JEV and Certificate of No
    Unliquidated Cash Advance for
    November 2021 Cash Advance
     Prepared supporting documents
    needed and submit MOOE
    Liquidation for the month of
    November 2021 Cash Advance at
    the Accounting Office.
    Friday, November 27, 2021 8:00 AM - 3:00 PM  Submitted Request for CA for
    SBFP of CV Ramos ES to the
    Division office.
     Conduct group meeting together
    with AO’s of District V in relation
    to Preparation of Cash Advances
    and monthly liquidations.

    Actual Days of Attendance Actual Accomplishment/ Output


    to work Actual time Log
     Compiled November 2021 MOOE
    Monday November 28, 2021 8:00 AM - 5:00 PM Liquidation with attached
    transmittal and Bank Reconciliation
    for submission to COA.

    CRISPINO V. RAMOS ELEMENTARY SCHOOL


    Taculing, Bacolod City, Email: [email protected]; Tel. No. 034-708-0161
    Republic of the Philippines

    Department of Education
    Region VI-Western Visayas
    Division of Bacolod City
    CRISPINO V. RAMOS ELEMENTARY SCHOOL
    Taculing, Bacolod City

    INDIVIDUAL WORKWEEK ACCOMPLISHMENT REPORT

     ON FORCED LEAVE
    Tuesday November 29, 2021 8:00 AM - 5:00 PM
    Wednesday, November 30, 2021 8:00 AM - 5:00 PM  BONIFACIO DAY

    Prepared by: Noted by:

    SHEILA MAE S. EUSTAQUIO MARIA FE D.


    TOLEDO
    ADAS III Principal IV

    CRISPINO V. RAMOS ELEMENTARY SCHOOL


    Taculing, Bacolod City, Email: [email protected]; Tel. No. 034-708-0161

    You might also like