Monitors/Updates the Status of Payment of Cash Grants (4Ps) for the period of September-October 2013(P5 2013) Follow up the List of Paid and Unpaid, certificate of payments, debit advices and credit advices from the Financial Analyst 2 to be attached in the Liquidation of Cash Grants for P5 2013
ACCOMPLISHED January 6-10, 2014 Monitors/Updates the Status of Payment of Cash Grants (4Ps) for the period of September-October (P5 2013) Follow up the List of Paid and Unpaid, certificate of payments, debit advices and credit advices from the Financial Analyst 2 to be attached in the Liquidation of Cash Grants for P5 2013 Brought documents/certifications of Cash Grants from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others)
ACCOMPLISHED January 13-17, 2014 Monitors/Updates the Status of Liquidation of Cash Grants (4Ps) for the period of December- January 2014 (P5 2013 Photocopy the certifications, payment
ACCOMPLISHED advices, debit advices and credit advices to be attached in the Liquidation Report of Cash Grants for p5 2013 Brought papers/certifications of Cash Grants from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others) January 20-24, 2014 Monitors/Updates the Status of Liquidation of Cash Grants (4Ps) for the period of December- January 2014 (P5 2013) Photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of Cash Grants for p5 2013 Submits Liquidation Report to Records Unit Filing of Liquidation Report of Cash Grants for P5 2013
ACCOMPLISHED January 27-31, 2014 Submits Liquidation Report to Records Unit Mails the Status of Liquidation Report of Cash Grants for P5 2013 to Central Office Filing of Liquidation Report of Cash Grants for P5 2013 Inventory of Acknowledgement Receipt of Cash Grants for P5 2013
ACCOMPLISHED
ACCOMPLISHMENT REPORT For the Period February 1-28, 2014
Name: VANESSA D. PECSON Area of Assignment: Accounting Section DATE ACTIVITIES UNDERTAKEN REMARKS February 3-7, 2014 Monitors/Updates the Status of Payment of Cash Grants for P6 2013 (November-December 2013) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others) First FMS Liquidation Workshop
ACCOMPLISHED February 10-14, 2014 Monitors/Updates the Status of Payment of Cash Grants for P6 2013 (November-December 2013) Brought documents/certifications from one unit to another Follow up the List of Paid and Unpaid, certificate of payments, debit advices and credit advices from the Financial Analyst 2 to be attached in the Liquidation of Cash Grants for P6 2013 Performs other accounting tasks (answering the intercom, receives documents, memos and others)
ACCOMPLISHED February 17-21, 2014 Monitors/updates the Status of Payment of Cash Grants for P6 2013 Photocopy the certifications, payment
ACCOMPLISHED advices, debit advices and credit advices to be attached in the Liquidation Report of Cash Grants for p5 2013 Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others) February 24-28, 2014 Monitors/updates the Status of Liquidation of Cash Grants for P6 2013 Photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of Cash Grants for p5 2013 Performs other accounting tasks (answering the intercom, receives documents, memos and others) Brought documents/certifications from one unit to another
ACCOMPLISHED
Prepared by: Noted by: VANESSA D. PECSON JOSELINE R. RAMOS Senior Bookkeeper (Liquidation) Regional Accountant
Approved by: CELSO L. ARAO GASSD Chief
ACCOMPLISHMENT REPORT For the Period March 1-31, 2014
Name: VANESSA D. PECSON Area of Assignment: Accounting Section DATE ACTIVITIES UNDERTAKEN REMARKS March 3-7, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for P6 2013 (November-December 2013) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED March 10-14, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for P6 2013 (November-December 2013) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED March 17-21, 2014 Inventory of Acknowledgement Receipt of Cash Grants for P6 2013 Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others 2 nd FMS Liquidation Workshop
ACCOMPLISHED March 24-28, 2014 Submits the Liquidation Report of Cash Grants
for P6 2013 to Records Unit Mails the Status of Liquidation of Cash Grants for P6 2013 to Central Office Filing of Liquidation Reports Inventory of Acknowledgement Receipt of Cash Grants for P6 2013
ACCOMPLISHED March 31, 2014 Filing of Liquidation Reports ACCOMPLISHED
Prepared by: Noted by: VANESSA D. PECSON JOSELINE R. RAMOS Senior Bookkeeper (Liquidation) Regional Accountant
Approved by: CELSO L. ARAO GASSD Chief
ACCOMPLISHMENT REPORT For the Period April 1-30, 2014
Name: VANESSA D. PECSON Area of Assignment: Accounting Section DATE ACTIVITIES UNDERTAKEN REMARKS April 1-4, 2014 Filing of Liquidation Reports of Cash Grants for P6 2013 Monitors/Updates the Status of Payment of Cash Grants for the period January-February 2014 (P1 2014) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED April 7-11, 2014 Monitors/Updates the Status of Payment of Cash Grants for the period January-February 2014 (P1 2014) Follow up the List of Paid and Unpaid, certificate of payments, debit advices and credit advices from the Financial Analyst 2 to be attached in the Liquidation of Cash Grants for P1 2014 Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED April 14-18, 2014 April 17-18 (HOLIDAY) Monitors/Updates the Status of Payment of Cash Grants for the period January-February 2014 (P1 2014) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED April 21-25, 2014 Monitors/Updates the Status of Payment of Cash Grants for the period January-February 2014 (P1 2014) Photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of Cash Grants for P1 2014 Brought documents/certifications from one unit to another
ACCOMPLISHED Performs other accounting tasks (answering the intercom, receives documents, memos and others April 28-30, 2014 Photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of Cash Grants for P1 2014 Monitors/Updates the Status of Liquidation of Cash Grants for the period January-February 2014 (P1 2014) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED
Prepared by: Noted by: VANESSA D. PECSON JOSELINE R. RAMOS Senior Bookkeeper (Liquidation) Regional Accountant
Approved by: CELSO L. ARAO GASSD Chief
ACCOMPLISHMENT REPORT For the Period May 1-31, 2014
Name: VANESSA D. PECSON Area of Assignment: Accounting Section DATE ACTIVITIES UNDERTAKEN REMARKS May 2, 2014 ABSENT May 5-9, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for the period January-February 2014 (P1 2014) Photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of Cash Grants for P1 2014 Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED May 12-16, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for the period January-February 2014 (P1 2014) Photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of Cash Grants for P1 2014 Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED May 19-23, 2014 FMS Liquidation Workshop Monitors/Updates the Status of Liquidation of Cash Grants for the period January-February 2014 (P1 2014) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others ACCOMPLISHED May 26-30, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for the period January-February 2014 (P1 2014) Forwards the Liquidation Report to Records Unit to be submitted to Central Office Filing of Liquidation Report of Cash Grants for P1 2014 Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED
Prepared by: Noted by: VANESSA D. PECSON JOSELINE R. RAMOS Senior Bookkeeper (Liquidation) Regional Accountant
Approved by: CELSO L. ARAO GASSD Chief
ACCOMPLISHMENT REPORT For the Period June 1-30, 2014
Name: VANESSA D. PECSON Area of Assignment: Accounting Section DATE ACTIVITIES UNDERTAKEN REMARKS June 2-6, 2014 Filing of Liquidation Report of Cash Grants for P1 2014 Mails/Provides a Status of Liquidation for P1 2014 to Central Office Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED June 9-13, 2014 June 12 (HOLIDAY) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others Monitors/Updates the Status of Payment of Cash Grants for the period of February- March (P2 2014) including the Unpaid
ACCOMPLISHED June 16-20, 2014 Monitors/Updates the Status of Payment of Cash Grants for the period of February- March (P2 2014) including the Unpaid Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom,
ACCOMPLISHED receives documents, memos and others June 23-27, 2014 Monitors/Updates the Status of Payment of Cash Grants for the period of February- March (P2 2014) including the Unpaid Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED June 30, 2014 Monitors/Updates the Status of Payment of Cash Grants for the period of February- March (P2 2014) including the Unpaid Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED
Prepared by: Noted by: VANESSA D. PECSON JOSELINE R. RAMOS Senior Bookkeeper (Liquidation) Regional Accountant
Approved by: CELSO L. ARAO GASSD Chief
ACCOMPLISHMENT REPORT For the Period July 1-31, 2014
Name: VANESSA D. PECSON Area of Assignment: Accounting Section DATE ACTIVITIES UNDERTAKEN REMARKS July 1-4, 2014 Monitors/Updates the Status of Payment of Cash Grants for the period of February- March (P2 2014) including the Unpaid Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED July 7-11, 2014 Monitors/Updates the Status of Payment of Cash Grants for the February-March (P2 2014) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED July 14-18, 2014 FMS Liquidation Workshop Monitors/Updates the Status of Liquidation of Cash Grants for the February-March (P2 2014) including the Unpaid Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others
ACCOMPLISHED July 21-25, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for the February-March (P2
ACCOMPLISHED 2014) including the Unpaid Photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of P2 2014 and Unpaid Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others July 28-31, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for the February-March (P2 2014) including the Unpaid Photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of P2 2014 and Unpaid Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others Forwards the Liquidation Report to Records Unit to be submitted to Central Office
ACCOMPLISHED
Prepared by: Noted by: VANESSA D. PECSON JOSELINE R. RAMOS Senior Bookkeeper (Liquidation) Regional Accountant
Approved by: CELSO L. ARAO GASSD Chief ACCOMPLISHMENT REPORT For the Period September 1-30, 2014
Name: VANESSA D. PECSON Area of Assignment: Accounting Section DATE ACTIVITIES UNDERTAKEN REMARKS September 01-05, 2014 Monitors/Updates the Status of Payment of Cash Grants for the period of May-June 2014 (P3 2014) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others Attended RAC Meeting at Holiday Plaza Hotel
ACCOMPLISHED September 8-12, 2014 Monitors/Updates the Status of Payment of Cash Grants for the period of May-June 2014 (P3 2014) Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others Attended FM Liquidation Workshop @Patio Lorenzo
ACCOMPLISHED September 16-19, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for the May-June 2014 (P3 2014) Follow up and photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of P3 2014 Brought documents/certifications from one unit to another
ACCOMPLISHED Performs other accounting tasks (answering the intercom, receives documents, memos and others Forwards the Liquidation Report to Records Unit to be submitted to Central Office September 22-26, 2014 Monitors/Updates the Status of Liquidation of Cash Grants for the May-June 2014 (P3 2014) Follow up and photocopy the certifications, payment advices, debit advices and credit advices to be attached in the Liquidation Report of P3 2014 Brought documents/certifications from one unit to another Performs other accounting tasks (answering the intercom, receives documents, memos and others Forwards the Liquidation Report to Records Unit to be submitted to Central Office
ACCOMPLISHED September 29-30, 2014 Filing of Liquidation Report of P3 2014 ACCOMPLISHED
Prepared by: Noted by: VANESSA D. PECSON JOSELINE R. RAMOS Senior Bookkeeper (Liquidation) Regional Accountant