ACCOMPLISHMENT / PERFORMANCE

REPORT
Employee : MA. LIGAYA R. ESTANISLAO
Designation : Supervising Administrative Officer
Division : PBA & Other Professional Sports

Points of Achievement / Performance for the

Year 2010
A. The Assistant Division Chief in the PBA Division is
tasked primarily in the supervision, licensing of
professional athletes, relay communications,
recommendations and suggestions to the division chief for
the betterment of the division.
B. Oversees the flow of the game and observes if the rules are
strictly followed during the game being one of the
technical committee members of the PBA.
C. Supervise Professional Sports
1. Basketball 46
2. Billiard 4
3. Golf 3
4. Cycling 0
5. Cockfighting 0
6. Dance Sports 0
===
Total 53
D. Prepares report of Actual Income derive from different
sports activity.
E. Specifically, assists in the licensing of PBA players,
Cockfighting personnel, Billiard players, Golfers and
others.
 F. Prepares billing statements for 3% share gate receipts and
3% Radio and TV coverage for the Philippine Basketball
Association (PBA).
G. Prepares order / bill of payments for the licenses of
different professional sports.
H. Prepares quarterly accomplishment reports of the PBA
division.
I. Sets annual report of the division for compliance to the
Department of Budget and Management (DBM).
J. Compiles and records basketball permits, golf, billiard,
cycling, cockfighting and dance sports permits and
licenses of the personnel for the preparation of report.
K. Performs duties assigned by the chief of the division from
time to time.

Additional Duties

A. Process and pre – audit all claims for reimbursement of

traveling expenses, replenishment of cash advances,
miscellaneous expenses, salaries and allowance of officials
and employees.
B. Prepares summary of Report of Disbursements.
C. Monitor and control deduction of leave without pay of
officials and employees.
D. Control and maintain the record of PLDT personal calls of
officials and employees of the Board.
E. Prepares and check journal entry of all vouchers.
F. Assists in the preparation of accounting reports and
preparation of checks and balance of NCA’s.
Committee Memberships
A. Games and Amusements Board Provident Fund – Board
Member and Treasurer
B. Member of GAB’s Promotions and Selection Board
C. Member of Association of Government Internal Auditors

Seminars Attended
A. Association of Government Internal Auditors (AGIA)
Internal Auditors Annual Convention
Cagayan de Oro City
October 13 – 15, 2010

B. National Commission on the Role of Filipino Women

(NCRFW)
Go Negosyo Women Entrepreneurship Summit
World Trade Center, Pasay City
March 4, 2010

Submitted by:

MA. LIGAYA R. ESTANISLAO

Employee

Certified True and Correct

DIOSCORO B. BAUTISTA
Chief, Prof’l Basketball & Other Prof’l Games Div.