Approval Sheet: Mrs. Maria Cecilia Beltran Ms. Katherine Añosa

You might also like

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 51

APPROVAL SHEET

A narrative report entitled “A Narrative Accomplishment Report in on-the-job

training” undertaken at Department of Agrarian Reform, Wheelers Building, Songco,

Borongan City, Eastern Samar, prepared and submitted by Michaela Paula C. Beltran

in partial fulfillment of the requirements for the degree Bachelor of Science in

Accountancy is hereby endorsed for approval on this ___day of August 2019, with a

corresponding rating of _____%.

Mrs. Maria Cecilia Beltran Ms. Katherine Añosa

Critic Teacher OJT Adviser

_____________________ ___________________

Date Signed Date Signed

Accepted and Approved in Partial Fulfillment of the course requirements in

BACHELOR OF SCIENCE IN ACCOUNTANCY.

Ms. Dymphna Ann C. Calumpiano, CPA Dr. ALIROSE A. LALOSA

Program Head, BSA Dean, CBMA

__________________ ___________________

Date Signed Date Signed

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 1 of 51
ACKNOWLEDGMENT

Behind every success, there is an unseen hard work, sacrifice and tenacity. The

author would like to extend her profound gratitude and deepest appreciation to the

following persons who made her on-the-job training a possible one and who showed her

love, care, assistance and support throughout her on-the-job training.

To Dr. Alirose A. Lalosa, Dean of the College of Business Management and

Accountancy, for her patience, supervision and endless understanding and for the

approval of this narrative report.

To Ms. Katherine Anosa, OJT Adviser, for her concern, patience and full support.

To Ms. Dymphna Ann C. Calumpiano, Head of Accountancy Program, for always

being there from the very beginning, for her inexhaustible patience and for her unending

love, care and support.

To the institution where she is studying, Eastern Samar State University, for

helping her grow and for continuously molding her as a person.

To all her professors, for patiently imparting their skills and knowledge.

To the Department of Agrarian Reform, to the Provincial Agrarian Reform Officer,

Engr. Gilberto Apilado, to the Provincial Chief Administrative Officer, Mrs. Lorena Azura,

to the Provincial Accountant, Mrs. Harlean Lianne Castillejos, to accounting assistant,

Ms. Melanie Manatad and to all the employees of Department of Agrarian Reform, for

their warm welcome to her, for accommodating her as a trainee, for the knowledge and

experiences that she gained from her training, for trusting her skills and capabilities, for

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 2 of 51
making her feel that she is part of the organization, for all the memories and for

everything that they taught her that contributed to widen her skills and knowledge.

To her family and love ones, for always being there from the very beginning, for

never letting her give up on herself, for pushing her to become a better person day by

day, for the constant and undying love, care and support, for providing all of her needs

financially, morally and spiritually and for guiding and understanding her in every

situation.

To her siblings, who always got her back, for encouraging her to do her best in

everything that she does and for being an inspiration to her.

To her friends, classmates and co-trainees, for cheering her up, for keeping her

company and for painting a smile on her face whenever she feels lonely and empty.

To everyone who made her on-the-job training possible and above all,

To our Almighty God, for the unconditional and immeasurable love, for the

everyday graces showering upon her, for being her compass and guide in her everyday

life, for being her safe haven whenever she feels lost and unsafe, for keeping her and

her love ones always safe, for being her provider, for giving her a keener mind and

keeping her dauntless, for His words that keeps her going and motivated, for the seven

gifts of the Holy Spirit He has bestowed upon her, the gift of wisdom, understanding,

counsel, fortitude, knowledge, piety, and fear of the Lord. By His grace and mercy, she

was able to finish her training without any dispute.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 3 of 51
The author wholeheartedly believes what the Lord have said according to

Jeremiah Chapter 29, Verse 11, “For I know the plans I have for you,” declares the Lord,

“plans to prosper you and not to harm you, plans to give you hope and a future.”

MICHAELA PAULA CASIS BELTRAN


Bachelor of Science in Accountancy

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 4 of 51
DEDICATION

The author wholeheartedly dedicate this narrative accomplishment report to the persons

who made her on-the-job training a possible one.

To her mother, Maria Cecilia C. Beltran, and father, Michael A. Beltran,

to her grandparents, Erlinda Casis and Rodrigo Casis,

to her family and love ones,

to Eastern Samar State University,

to the College of Business Management and Accountancy,

to the Department of Agrarian Reform,

to all her professors, friends, classmates and co-trainees and above all,

to the ALMIGHTY FATHER.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 5 of 51
BIOGRAPHICAL SKETCH

PERSONAL INFORMATION:

Name: Michaela Paula Casis Beltran

Address: Brgy.Hindang Borongan City, Eastern Samar

Mobile Number: 09192684533

Date of Birth: June 27, 1999

Place of Birth: Borongan City, Eastern Samar

Religion: Roman Catholic

Gender: Female

Marital Status: Single

Email: ellabeltran99@gmail.com

EDUCATIONAL BACKGROUND:

2015-Present Bachelor of Science in Accountancy

Eastern Samar State University

Borongan City, Eastern Samar

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 6 of 51
2011-2015 Secondary Level

St. Mary’s College

Borongan City, Eastern Samar

2005-2011 Elementary Level

Hindang Elementary School

Borongan City, Eastern Samar

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 7 of 51
TABLE OF CONTENTS

Contents Page

Title page I

Approval Sheet II

Acknowledgment III-IV

Dedication V

Biographical Sketch VI-VII

Table of Contents VIII-VIIII

PART I. ON-THE-JOB TRAINING

Introduction 1

Objectives 11

Core Values 12

Mandates and Functions 12

Vision and Mission Statement 13

Organizational Structure

SWOT Analysis

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 8 of 51
Summary of Experiences

Problems Met

Recommendation

Impression

PART II. APPENDICES

Daily Time Record

Documentations

Application Form

Resume

Parental Waiver and Consent Form

Endorsement Letter

OJT Adviser Evaluation Form

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 9 of 51
Part I.

On-the-Job Training

At

Department of Agrarian

Reform

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 10 of 51
INTRODUCTION

Internship or commonly referred to as on-the-job training is an integral part of a

college curriculum that allows the students to apply the concepts, computations,

principles and theories that they have learned from college. It prepares the students for

their chosen career. It widens the skills and knowledge of students since they are

exposed to different work situations, thus, giving them a chance to handle an actual work

and be involved in real life circumstances.

On-the-job training is essential to career preparation. It is strongly believed that

learning within the borders of the school could be excellent if applied in the real world in

the field of work. It helps the students to acquire sufficient and relevant knowledge that

they can apply in their field of specialization. It also helps the students to develop

competence and professionalism being under the supervision of seasoned professionals

or experts.

The training aims to help the students to improve performance at work place. It

adds more diversified experience and abilities while enriching the self- acquired

proficiencies of the students. It also helps to minimize the margin of errors at workplace

and most importantly, it cuts short on the period of time consumed in completing the

work.

On-the-job training is important not only because it helps in the preparation of

students in their future endeavor but also because it helps the students to improve their

inter and intra personal skills, to develop their social relations and to build their attitude

and character towards work.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 11 of 51
It is also important since it actually put students into a real work place setting

and they get to encounter real life situations with different people that can mold the

character and personality of every student. In addition, students get to know that good

grooming is really important and necessary. I myself is not fond of make-ups and other

cosmetics but during my training I realized that good grooming is a necessity.

Aside from the abovementioned, on-the-job training provides a foundation for the

preparation of the students for working efficiently and effectively. It also aids the students

to develop technical skills and expertise and it also helps the students to believe and to

have faith in their skills, capabilities and most importantly in their own selves.

Mutualistic relationship exists in an on-the-job training. Yes, it can be truly

beneficial to the student-trainees but it is also beneficial on the part of the companies or

organizations where they have been favored to become trainees since it provides them

additional manpower without paying any salary and if the trainees would be given the

chance to speak their minds freely, they can help with the growth and development of

the organization. On-the-job training can be a good investment for both parties in the

future especially for the student-trainees that can use the knowledge and skills that they

have acquired during their training in their future career in their chosen field of endeavor.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 12 of 51
OBJECTIVES OF THE OFFICE PRACTICE

1. To broaden the skills and knowledge of the trainee.

2. To enhance the academic background of the trainee to expose her to a wider

range of educational stimuli.

3. To improve the inter and intra personal skills of the trainee.

4. To expose the trainee to the actual working environment and add more advanced

facilities and techniques.

5. To develop a sense of responsibility and morale through various assignments

given by the trainee’s immediate supervisor.

6. To develop the skills in effective socialization through warm interaction with

officemates and co trainees.

7. To provide a foundation for preparing the students to work efficiently and

effectively.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 13 of 51
IMPORTANCE OF OFFICE PRACTICE

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 14 of 51
DEPARTMENT OF AGRARIAN REFORM

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 15 of 51
DEPARTMENT OF AGRARIAN REFORM HISTORY

Pre-Spanish Period

“This land is Ours God gave this land to us”

Before the Spaniards came to the Philippines, Filipinos lived in villages or

barangays ruled by chiefs or datus. The datus comprised the nobility. Then came the

maharlikas (freemen), followed by the aliping mamamahay (serfs) and aliping saguiguilid

(slaves).

However, despite the existence of different classes in the social structure,

practically everyone had access to the fruits of the soil. Money was unknown, and rice

served as the medium of exchange.

Spanish Period

“United we stand, divided we fall”

When the Spaniards came to the Philippines, the concept of encomienda (Royal

Land Grants) was introduced. This system grants that Encomienderos must defend his

encomienda from external attack, maintain peace and order within, and support the

missionaries. In turn, the encomiendero acquired the right to collect tribute from the

indios (native).

The system, however, degenerated into abuse of power by the encomienderos

The tribute soon became land rents to a few powerful landlords. And the natives who

once cultivated the lands in freedom were transformed into mere share tenants.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 16 of 51
First Philippine Republic

“The yoke has finally broken”

When the First Philippine Republic was established in 1899, Gen. Emilio

Aguinaldo declared in the Malolos Constitution his intention to confiscate large estates,

especially the so-called Friar lands. However, as the Republic was short-lived,

Aguinaldo’s plan was never implemented.

American Period

“Long live America”

The Torrens system, which the Americans instituted for the registration of lands,

did not solve the problem completely. Either they were not aware of the law or if they did,

they could not pay the survey cost and other fees required in applying for a Torrens title.

Commonwealth Period

“Government for the Filipinos”

President Manuel L. Quezon espoused the "Social Justice" program to arrest the

increasing social unrest in Central Luzon.

Significant legislation enacted during Commonwealth Period:

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 17 of 51
 1935 Constitution – "The promotion of social justice to ensure the well-being and

economic security of all people should be the concern of the State"

 Commonwealth Act No. 178 (An Amendment to Rice Tenancy Act No. 4045),

Nov. 13, 1936 – Provided for certain controls in the landlord-tenant relationships

 National Rice and Corn Corporation (NARIC), 1936 – Established the price of

rice and corn thereby help the poor tenants as well as consumers.

 Commonwealth Act. No. 461, 1937 – Specified reasons for the dismissal of

tenants and only with the approval of the Tenancy Division of the Department of

Justice.

 Rural Program Administration, created March 2, 1939 – Provided the purchase

and lease of haciendas and their sale and lease to the tenants.

Commonwealth Act No. 441 enacted on June 3, 1939 – Created the National

Settlement Administration with a capital stock of P20,000,000.

Japanese Occupation

“The Era of Hukbalahap”

The Second World War II started in Europe in 1939 and in the Pacific in 1941.

Hukbalahap controlled whole areas of Central Luzon; landlords who supported

the Japanese lost their lands to peasants while those who supported the Huks earned

fixed rentals in favor of the tenants. Unfortunately, the end of war also signaled the end

of gains acquired by the peasants.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 18 of 51
Upon the arrival of the Japanese in the Philippines in 1942, peasants and

workers organizations grew strength. Many peasants took up arms and identified

themselves with the anti-Japanese group, the HUKBALAHAP (Hukbo ng Bayan Laban

sa Hapon).

Philippine Republic

“The New Republic”

After the establishment of the Philippine Independence in 1946, the problems of

land tenure remained. These became worst in certain areas. Thus the Congress of the

Philippines revised the tenancy law.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 19 of 51
DEPARTMENT OF AGRARIAN REFORM LOGO

The logo shows the department's acronym representing the institution and its role

as the lead agency in the implementation of the Comprehensive Agrarian Reform

Program (CARP).

The sun radiates its light into the field of green divided into 12 segments

representing the original 12 regions covered by the program. Green stands for fertility

and productivity while yellow represents hope and a golden harvest of agrarian reform

beneficiaries who are the recipients of the services provided by department via CARP.

Both colors imply the economic growth and sound rural development can be achieved

through agrarian reform.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 20 of 51
DEPARTMENT OF AGRARIAN REFORM CORE VALUES

 DAR is committed to the principles of transparency, accountability, gender

equality, fairness and justice.

 Our employees are models of unity, integrity, dedication and innovativeness.

 Our managers and executives are exemplars of vision, compassion,

decisiveness, humility and inspiration.

DEPARTMENT OF AGRARIAN REFORM MANDATE AND FUNCTIONS

To lead in the implementation of the Comprehensive Agrarian Reform Program

(CARP) through Land Tenure Improvement (LTI), Agrarian Justice and Coordinated

delivery of essential Support Services to client beneficiaries.

 To provide Land Tenure security to landless farmers through land acquisition and

distribution; leasehold arrangements’ implementation and other LTI services;

 To provide legal intervention to Agrarian Reform Beneficiaries (ARBS) through

adjudication of agrarian cases and agrarian legal assistance;

 To implement, facilitate and coordinate the delivery of support services to ARBs

through Social Infrastructure and Local Capability Building (SILCAB); Sustainable

Agribusiness and Rural Enterprise Development (SARED); and Access

Facilitation and Enhancement Services (AFAES).

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 21 of 51
DEPARTMENT OF AGRARIAN REFORM VISION

A just, safe and equitable society that upholds the rights of tillers to own, control,

secure, cultivate and enhance their agricultural lands, improve their quality of life

towards rural development and national industrialization.

DEPARTMENT OF AGRARIAN REFORM MISSION STATEMENT

DAR is the lead government agency that upholds and implements

comprehensive and genuine agrarian reform which actualizes equitable land distribution,

ownership, agricultural productivity, and tenurial security for, of and with the tillers of the

land towards the improvement of their quality of life.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 22 of 51
DEPARTMENT OF AGRARIAN REFORM ORGANIZATIONAL STRUCTURE

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 23 of 51
SWOT ANALYSIS

STRENGTHS

 Competent and hard-working employees.

 Strong teamwork.

 Working environment is good.

 Employees are very warm and hospitable.

 Focuses on employee development.

 Innovative aspects.

 Intangible assets, such as intellectual property, technologies, etc.

 Employees are skilled, knowledgeable and equipped with the right expertise to

perform their job.

WEAKNESSES

 Outdated System.

 Limitation of resources.

 Reliability of data, plan and project.

 Management cover and succession.

 Some employees do not report on time.

 The Department lacks government laws that would be beneficial to farmers.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 24 of 51
OPPORTUNITIES

 Emerging need for the Department services.

 Media Coverage and Program.

 Distribution of lands to landless farmers.

 Delivery of agrarian justice to less fortunate and landless farmers.

 Employees can still improve with the help of trainings and seminars.

THREATS

 Network Security Threats

 Climate Change

 Land Owner Resistance

 Land owners that do not abide with the rules and regulations.

 Government Issues

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 25 of 51
SUMMARY OF EXPERIENCE

Week 1: June 18-21, 2019

The trainee started her first week of on-the-job training on the 18th of June at the

Department of Agrarian Reform. She was first introduced to her immediate supervisor

and to the other employees of the agency. Her first week actually went well. She wasn’t

really expecting for a busy week for her first week of training since she is just new as an

intern. Her hunch got her wrong since it has been a very busy week for all. On her first

day, she did all the filings of documents by bundle number from January to December

2017. From the accounting office which is located at the second floor of the building, she

was tasked to bring the documents to the stock room located at the PARO’s office which

is found at the ground floor of the building. After all of the necessary filings of

documents, she was assigned with the release of disbursement vouchers and with the

making of summary for unliquidated cash advances.

In addition, the trainee also stamped the disbursement vouchers with its

corresponding DV number and that made up her first day as an intern. On her second

day as a trainee, during the morning hours, she was oriented and guided by her

immediate supervisor on how to use eNGAS(Electronic New Government Accounting

System) and afterwards she had her hands on practice using the computer. During the

afternoon, after she already mastered using eNGAS, she was designated for the

preparation of Journal Entry Vouchers.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 26 of 51
Moreover, on her third and fourth day, she was assigned with the same work.

She was tasked with Journal Entry Voucher preparation, release of disbursement

vouchers and with the stamping of DV numbers for each disbursement vouchers.

Week 2: June 24-28, 2019

On her second week as an intern at the Department of Agrarian Reform, the

intern learned new stuffs with the help and guidance of her immediate supervisor. For

her first day on her second week, the trainee was assigned with the preparation of

journal entry vouchers and during the afternoon, the trainee learned how to use a

photocopy machine with the help of the staff assigned in the legal department. The

employee taught the trainee how to operate and use a photocopy machine and the

trainee immediately cope up with the instructions given by the staff and later on during

that day, the trainee had her first ever photocopy experience. The trainee also stamped

the disbursement vouchers with its corresponding DV number and the trainee was also

assigned with the receipt and release of disbursement vouchers and with the preparation

of the last bundle of journal entry vouchers for the month of June.

For her second day, the trainee learned how to prepare journal entry vouchers

for different accounts. The trainee was also designated with the filing of trial balance for

the months of March, April and May. For her third day, the trainee learned how to input

checks and other accounts using the eNGAS.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 27 of 51
On her fourth day, the trainee was tasked with the checking of documents to be

imported for educational loan, life and retirement, GSIS, HDMF loans, DBP, LBP and for

Cebu CFI. For the last working day of the week, the intern just prepared journal entry

vouchers for checks and for different accounts using the eNGAS. It was indeed a busy

week for the employees and for the trainee.

Week 3: July 1-5, 2019

The trainee is on her third week at the Department of Agrarian Reform. For her

10th day that was on the first of July, the trainee learned how to prepare a journal entry

voucher using the eNGAS for non-cash transactions particularly for liquidation of cash

advances for current and prior year. On her 11th day, the trainee filed the RCI documents

for the whole month of June and she attached some checks to their respective

disbursement vouchers. The trainee also prepared journal entry vouchers using the

eNGAS for non-cash transactions. It wasn’t a busy day for the trainee on her 12th day

since her immediate supervisor and the other employees weren’t around. During that

day, the trainee just filed some RCI documents and released some disbursement

vouchers.

On the fourth day of July 2019, the trainee was already on her 13th day. Still it

wasn’t a busy day for the trainee since her immediate supervisor wasn’t back yet but

during the morning, the trainee released some disbursement vouchers and delivered the

same to the PARO’s office. During the afternoon, the trainee just stamped DV numbers

to different disbursement vouchers.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 28 of 51
The trainee had her 14th day on the fifth day of July 2019. The employees and

the interns of DAR started the morning with a mass celebration since it was the first

Friday of the month. During that day, the intern was assigned by her immediate

supervisor with the filing of bank statements per MDS account number and afterwards,

she was asked to release the disbursement vouchers that has been already signed by

her immediate supervisor and then delivered the exact same vouchers to the office of

the PCAO since she is appointed as an OIC in replacement of the PARO. In addition,

the trainee stamped some disbursement vouchers with their corresponding DV number.

Also, the trainee was assigned with the release of disbursement vouchers and the

trainee also made a photocopy of reports at the legal division to be submitted to the

Commission on Audit.

Week 4: July 8-12, 2019

The intern is on her 4th week at the Department of Agrarian Reform. The

employees of DAR started the week with a flag raising ceremony and one of the

employees of DAR gave a short discussion about obedience. The intern started her

fourth week on the 8th day of July 2019. For her 15th day, the intern was assigned with

the approval of disbursement vouchers for travelling expenses, advances to officers and

employees and for the liquidation of cash advances. In addition, the intern filed some

bank statements according to its MDS account number and she also stamped some

disbursement vouchers with its corresponding DV number. To complete her work for her

15th day, the intern also checked the amount of GSIS account for educational loan,

policy loan, emergency loan and for life and retirement premium.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 29 of 51
On her 16th day, the trainee filed RCI documents for the months of March, April,

May and June. She was also assigned with the receipt of disbursement vouchers from

the budget office. In addition, the trainee started the preparation of journal entry

vouchers for the month of July year 2018 using the eNGAS for survey expenses, training

expenses, and travelling expenses. On her 17th day, the trainee was assigned with the

receipt of journal entry vouchers. The trainee also prepared journal entry vouchers for

travelling expenses, training expenses, and for fuel, oil and other lubricants for the

month of July and she also filed some RCI documents.

For her 18th day, the trainee was assigned with the liquidation of cash advances

for current and prior year and she was in charged with the preparation of journal entry

vouchers using the eNGAS. To complete her 4th week of being an intern, the trainee had

her 19th day on the 12th day of July. For her 19th day, the trainee edited journal entry

voucher for travelling expense that was inputted erroneously, supposedly it should have

been advances to officers and employees. In addition, the trainee searched for

disbursement vouchers in the Obligation Request and Status(ORS) book.

Week 5: July 15-19 & July 22, 2019

The intern is on her 5th and last week of internship at the Department of Agrarian

Reform. For the trainee’s twentieth day, she was assigned with the preparation of journal

entry vouchers for travelling expenses, office rentals, water consumption and electricity

consumption using the eNGAS and she was also assigned with the release of

disbursement vouchers for travelling expenses, catering services, water consumption,

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 30 of 51
electricity consumption, payment of globe mobile, payment of globe landline, fuel, oil,

and other lubricants expense, repair and maintenance of DAR vehicles and payment of

office rentals and after the said disbursement vouchers have been released, the trainee

surrendered the same document to the PARO’s office. During the morning on her

twenty-first day, the PCAO asked the trainee for help with the filing of documents for the

year 2016.

During the afternoon, the trainee prepared journal entry vouchers for the year

2018 using the eNGAS for internet subscriptions, telephone expenses, catering services

and for travelling expenses. For the trainee’s twenty-second day, she was assigned with

the approval of journal entry vouchers for the year 2018 and she stamped some

disbursement vouchers with its corresponding DV number. The trainee also released

some disbursement vouchers for the payment of PAG-IBIG(HDMF) Remittances, GSIS

ECIP Remittances, payment of globe broadband and travelling expenses. On her

twenty-third day, the trainee prepared journal entry vouchers for TEV, training expenses

and other professional services. In addition, the trainee was also assigned with the

computation of life and retirement and GSIS under payment for each of the DAR

employee for the period October 1-31, 2018.

It wasn’t a very busy day for the trainee on her twenty-fourth day since most of

the DAR employees are on travel and the trainee’s immediate supervisor failed to report

to work. The trainee just prepared journal entry vouchers for TEV, training expenses,

legal services and advances to officers and employees for the month of September year

2018 and the trainee taught her co-trainee on how to use the eNGAS and the

preparation of journal entry vouchers.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 31 of 51
For her 25th and last day of training, since it was a Monday, the DAR employees

started the week with a flag raising ceremony with me leading the said ceremony by

being the conductor and afterwards there have been a few announcements by the

PCAO. During the morning on her last day as a trainee, she was assigned with the

preparation of journal entry vouchers for the month of September year 2018. She also

looked for the corresponding responsibility center and object of disbursement vouchers

in the ORS book. During the afternoon, the trainee was assigned with the receipt and

release of disbursement vouchers coming from the budget section and she filed the RCI

documents for the month of June year 2019. In addition, the intern stamped loads of

disbursement vouchers with its corresponding DV number and again the intern prepared

journal entry vouchers for travelling expenses and training expenses. For the past 25

days of being a trainee though it was just a short time, the trainee have learned a lot of

things and gained new knowledge from her experience of being an intern.

This internship program really helped the intern to grow as a person and made

her more competent and it also boost her self-esteem. The intern is in great awe and is

very grateful for the internship program. The intern is promising that she will bring and

cherish everything that she learned throughout the training and everything that was

taught to her by the DAR employees.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 32 of 51
PROBLEMS MET

Problems are part of our everyday life. From the day that we were born they have

accompanied us and will continue to do so until the twilight of our lives. No human can

be exempt from this inevitable fact, but we can all learn how to deal with them in better

ways. The following problems were encountered during her training:

 Some instructions handed to the trainee were vague as to what and how to do a

particular task.

 Some employees are disturbing the others by roaming around the office to have

chitchat.

 Lack of important information in the voucher that will be needed for encoding.

(E.g. DV number, ORS number, Responsibility Center, Amount due to BIR)

 On the first day of training there was a power interruption and the generator was

not working and in effect, the employees became unproductive since most of the

work is computer dependent.

 Lack of personnel in the accounting section.

 The trainees were not given an orientation as to the policy, dos and don’ts, etc.

and anything that should be learned first before the training proper.

 There was an employee from the legal division who was being too friendly and

the trainee was not comfortable with it.

 Lack of personal computers for the encoding of disbursement vouchers.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 33 of 51
RECOMMENDATION

In this chapter, the student trainee contains the insight towards how the on-the-job

training incorporated to the BS Accountancy program offered by the College of Business

Management and Accountancy will be enhanced, Alternative solutions to have a better

management and advice to the upcoming student-trainee who will conduct worksite

training at the same Government office.

The Department of Agrarian Reform (DAR) aims to develop the skills of the student-

trainee in every aspect, including community leadership, it recognizes the very important

role of the youth not only in the society's tomorrow, but as partners in the development of

today.

I would recommend the Department of Agrarian Reform (DAR) to the following

students and trainees for their on the-job training, since I personally experienced the

Department's willingness to help the trainee achieved its best in their respective field,

furthermore, the personnel especially the Department heads are very supportive and

cooperative, In view of their desire to render good quality service to the people, they

would like the On-the-Job training student or trainee to do the same and to make it

possible, knowledge and technical know-how, hands on experience of the task is being

given to the student-trainee, making them become more useful and productive.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 34 of 51
IMPRESSION

Working in a government sector is never easy. There are lots of temptations along

the way. You can observe different unethical acts that includes bribery, fraud,

embezzlement of government funds, falsification of public records, inappropriate use of

government funds, and corruption in all kinds, but as what I have observed, the DAR

employees and executives are following the laws, rules and regulations laid down by the

Philippine Government. The employees of Department of Agrarian Reform are paragons

of integrity, unity, dedication and innovativeness and the executives are exemplars of

vision, compassion, humility, decisiveness and inspiration.

As a trainee of DAR, I have acquired relevant knowledge and skills that I can use

and apply in my future career as a certified public accountant. I was able to know how to

use the electronic new government accounting system or simply called as eNGAS that

would be useful when I choose to work in a government agency. Being an intern of DAR

helped me built competence and professionalism. It helped me to improve my ways of

dealing with different types of people with different attitudes and personalities. The 200

hour training helped me broaden my skills and knowledge. Everything about DAR is

excellent, the ambiance of the workplace, the workplace itself and the people in it. I will

surely take into consideration Department of Agrarian Reform as my future workplace

and employer.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 35 of 51
Part II.

Appendices

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 36 of 51
DAILY TIME RECORD (DTR)

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 37 of 51
DOCUMENTATIONS

The one sitting in the swivel chair is none other than the provincial accountant Mrs.

Harlean Lianne A. Castillejos and on the right side of my co-trainee is Ms. Melanie

Manatad and beside her is Ms. Arianne Arago.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 38 of 51
This photo was taken when I was releasing the disbursement vouchers.

This photo was taken when I was preparing journal entry vouchers using the eNGAS.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 39 of 51
This photo was taken when I was receiving the disbursement vouchers from the budget.

This photo was taken when I was stamping DV numbers to disbursement vouchers.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 40 of 51
This photo was taken when I was filing the RCI documents for year 2018.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 41 of 51
The Provincial Chief Administrative Officer (PCAO) together with the trainees of DAR.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 42 of 51
The trainees of Department of Agrarian Reform

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 43 of 51
APPLICATION LETTER

Hindang, Borongan City

Eastern Samar

June 14, 2019

Engr. Gilberto A. Apilado

Provincial Agrarian Reform Officer II

Department of Agrarian Reform

Baybay 5, Borongan City

Eastern Samar

Sir,

A woman with high regard for your institution, and with an earnest desire to serve

in capacity in which the following qualifications were must be adopted, is applying for a

position subject to your consideration.

I am Michaela Paula C. Beltran, a student of Eastern Samar State University

taking up Bachelor of Science in Accountancy. I also joined different organization, in

and out of the school that helped to develop my leadership and self-confidence.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 44 of 51
I am optimistic that all my qualification as a trainee would meet your standards

for hiring.

If you think I met the qualification you need, I am much willing to come for an

interview at your most convenient time.

Thank you very much and I’ll wait for your favorable response.

Very truly yours,

_____________________

Michaela Paula C. Beltran

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 45 of 51
RESUME

PERSONAL INFORMATION:

Name: Michaela Paula Casis Beltran

Address: Brgy.Hindang Borongan City, Eastern Samar

Mobile Number: 09192684533

Date of Birth: June 27, 1999

Place of Birth: Borongan City, Eastern Samar

Religion: Roman Catholic

Gender: Female

Marital Status: Single

Email: ellabeltran99@gmail.com

OBJECTIVE:

To secure an intern position that utilizes my qualifications and knowledge that

provides the opportunity to pursue a career as an accountant.

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 46 of 51
PROFILE STATEMENT:

Hardworking student and a passer of recently held civil service examination,

professional level. Equipped through proper education and seminars with technical skills

and a practical understanding of how to apply accounting and business knowledge.

Accuracy and precision in all tasks results in increased efficiency and successful

problem solution. An enthusiastic and motivated individual who is committed to a career

in the accounting field.

EDUCATIONAL BACKGROUND:

2015-Present Bachelor of Science in Accountancy

Eastern Samar State University

Borongan City, Eastern Samar

2011-2015 Secondary Level

St. Mary’s College

Borongan City, Eastern Samar

2005-2011 Elementary Level

Hindang Elementary School

Borongan City, Eastern Samar

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 47 of 51
ACHIEVEMENTS AND AWARDS:

 Civil Service Examination Passer Professional Level

 1st Honorable Mention- Elementary Level

 1st Honorable Mention- Secondary Level

TRAININGS AND SEMINARS:

 Passing the CPA Board Exam Seminar

 Board of Accountancy Updates

 SGV Talks

COMPUTER SKILLS:

 MS Office

CORE COMPETENCIES:

 Organization and Planning Skills

 Attention Detail

 Information Gathering and Management

 Problem Analysis and Resolution

 Communication Skills

REFERENCE:

Available upon request

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 48 of 51
PARENTAL WAIVER AND CONSENT FORM

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 49 of 51
ENDORSEMENT LETTER

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 50 of 51
OJT ADVISER EVALUATION FORM

_____________________________
ESSU-ACAD-204|Version 2
Effectivity Date: October 5, 2018 Page 51 of 51

You might also like