EMPLOYMENT LOGSHEET

No. Date Description Action Needed

MOA with Municipality of Pasil Signature of RD
MOA with Municipality of Tinglayan Signature of RD
MOA with Municipality of Balbalan Signature of RD

Request for the Supplemental travel Document of Submit Affidavit of

JobStart Loss
Provision of IT equipment under PESO Budget Obligation

PO
Contaq Enterprise 52,300.00 Payment
Banaue Hotel and Youth Hostel- 32,500.00 Obligation
Laser Marketing- 10163 (no punch binder) Payment
Veniz Hotel Corp. 33,000.00 Payment
Corazon Tiongson- 32,300.00 Payment
Corazon Tiongson- 14,950.00 Payment

GK Canteen Eatery Payment

Consolidation for BLE

Attendance Sheet PTMI Apayao correction
Consolidation for BLE
Attendance Sheet PTMI Naguio-Benguet correction

18-Sep Memo: Inputs for the Formulation of PESO Cash

Incentives & Updating of Directory of NGCCAs Send to FO, attach file
Abra
Apayao
Baguio-Benguet
Ifugao
Kalinga
Mt. Province
20-Sep MOA Municipality of Pinukpuk RD to sign
PhilGEPS Notice of Award attach for payment
Office Order No. 91 PESO Third Quarter Meeting Send to FO

Office Order No. 92 NSRP Assessment at LMI Training record keeping

numbering, attach for
Purchase request Provision of IT equipment to PESO PO
Laser Marketing (10,163) for payment
Contaq Enterprise (52,300) for payment
Veniz Hotel Corp (33,000) for payment
Corazon Tiongson (32200) for payment
Corazon Tiongson (14950) for payment
EET

Status Filing Record

Done for waybill 19-09
Done for waybill 19-09
Done for waybill 19-09

Done sent thru email and

waybilled 09-14-2018 Orange
ADL to PO

Notice of Award Rack

ITR Rack
Charge in voice Rack
SOA Rack
Charge in voice, AR Rack
Charge in voice, AR Rack
SOA, Attendance Sheet,
Minutes Rack

Done, Follow up
compliance

done
 EMPLOYMENT LOGSHEET

No. Date Description Action Needed

MOA with Municipality of Pasil Signature of RD
MOA with Municipality of Tinglayan Signature of RD
MOA with Municipality of Balbalan Signature of RD

Request for the Supplemental travel Document of Submit Affidavit of

JobStart Loss
Provision of IT equipment under PESO Budget Obligation

Designation of Fiona Lunes as PGO PESO Kalinga scan

Ordinance No. 07 s. 2014 Creating PESO Tabuk City scan

AO no. 09 s.2016 Establishing PESO and Designating
an Officer, Sablan scan

Certification (1,277,500) Municipality of La Trinidad scan

Resolution No. 134 s. 2010 Instutionalization of PESO,
Creation of LEO 1 in Kapangan scan
Municipal Order No. 67-14 Creating PESO of
Kabauyan, Benguet scan
Ordinance No. 63, s. 2015 Creating PESO of Itogon,
Benguet scan
Municipal Ordinance 2013-01s. 2013 Creating PESO
in Buguias, Benguet scan
Resolution No. 667 s. 1992 Creating Provincial PESO
in Benguet scan

Resolution No. 348 S.1992 Authorizing City Mayor of

Baguio to enter into a MOA with DOLE to
operationalize the PESO scan

Annual Investment Program 2018, Province of Abra scan

RDC-CAR ExCom Resolution No. 31 s.2013 Enjoining
all LCEs to institutionalize PESO scan
Ordinance No. 201 s. 2013 Creating the PESO in the
PGO Abra scan
Letter to Mrs. Constancia Trongco on matters of PESO
from SB Secretary of Abra scan
Certificate of Availability of Funds (450,000)
Mankayan, Benguet scan
Administrative Order 2015-03 Creating PESO in
Mankayan, Benguet scan
Designation of Fay Ann Farangan as PESO BSU scan
Designation of Andrea Buya as PESO Kapangan scan
Resolution No. 134-A Creation of LEO 1 as PESO staff
in Kapangan, Benguet scan
Ordinance No. 63, s. 2015 Creating PESO of Itogon,
Benguet scan
Administrative Order No. 09 s.2016 Establishing PESO
and Officer in Sablan scan
Municipal Ordinance No. 13-001 Creating PESO in
Sallapadan, Abra scan
Ordinance No. 29-2016 Creating PESO in La Trinidad
Benguet scan
Resolution No. 2013-21 Creating Provincial PESO in
Ifugao scan
Provincial Ordinance 134 s 2012 Creating Supervising
LEO in Mt. Province scan

Provincial Ordinance 136 s 2012 Creating Various

Position under the Provincial Government of Mt.
Province scan
Appointment of Hazel Gawayen as LEO II in Natonin,
Mt. Province scan
Municipal Ordinance No. 10 s. 2013 Institutionalizing
the PESO in Tanudan, Kalinga scan

Ordinance No. 011 s. 2011, Approving the

organizational structure and staff patter of city Tabuk,
Kalinga scan

Executive Order No. 03 s. 2018 Constitution of the

different Local Special Working Commitees, Task
Forces and Special Designations in the Municipality
of Barlig scan

Suppliers (Businnes Permit/ ITR/ Philgeps

Marcita Lim- GK Canteen scan
Easter Weaving scan
Panghoi Enterprises scan
Olga Joy scan
EET

Status Filing Record

Done for waybill 19-09
Done for waybill 19-09
Done for waybill 19-09

Done sent thru email and

waybilled 09-14-2018 Orange
ADL to PO
 EMPLOYMENT LOGSHEET

No. Date Description Action Needed

Oct 2, 2018Designation of new PESO of BSU - Ms. Fay Ann P. FaranRecorde keeping
Proposal for Teen Moms Congress Title, objective and Appropriate Action

PESO Institutionalization Targets of PESOMAP Officers Appropriate Action

EET

Status Filing Record

Replied through email

refer to the minutes of
meeting