DEPARTMENT OF EVNIRONMENT AND NATURAL RERSOURC

REGION IV - CALABARZON

INDIVIDUAL WORKWEEK ACCOMPLISHMENT REPORT

NAME OF PERSONNEL: Kristine Joy P. Arsolon

POSITION: Administrative Officer II

PERIOD EXPECTED OUTPUT

September 28 - October 2, 2020 - Upload ERF for PS and Loans and lock the uploaded file for September 2020 GSIS Remittance in
the Electronic Billing and Collection System
- Create and submit vouchers and listings for the remittance of GSIS, PHIC and HDMF (September
2020
-Create and e-mail Journal Entries for Salary of Personnel and Tax Listing for the month of
September 2020
- Upload ERF of GS and lock the uploaded file for the month of September 2020 GSIS Remittance
in the Electronic Billing and Collection System
-Submit requirements and request for PAS from HDMF for September 2020
-E-mail the HDMF PAS for September 2020 to Cashier
-Create and e-mail Journal Entries for Salary of Personnel and Tax Listing for the month of
September 2020
October 5-9, 2020 - Create and submit Listings for the remittance of Government Shares (GSIS) for the month of
September 2020 to Budget Section
- Submit Vouchers and Listings of Remittances (September 2020) for ORS to Budget Section

-E-mail DENREU Remittances of Personnel for the month of September 2020 for record and
information of the Union.
-Create and submit Salary Listing of Personnel for October 1-15, 2020
-Produce payslip for various personnel for the month of September 2020
-Produce payslip for various personnel for the month of September 2020
-Process and correct payroll dated October 1-15, 2020

Prepared by: Recommended by:

KRISTINE JOY P. ARSOLON MA. JOY GRACE S. SAZON

Administrative Officer II Supervising Administrative Officer/Concurrent Chief, Budget Section
F EVNIRONMENT AND NATURAL RERSOURCES
REGION IV - CALABARZON

WORKWEEK ACCOMPLISHMENT REPORT

DIVISION/SECTION: Finance Division, Budget Section

ACTUAL OUTPUT
- Uploaded ERF for PS and Loans and locked the uploaded file for September 2020 GSIS
Remittance in the Electronic Billing and Collection System
- Created and submitted vouchers and listings for the remittance of GSIS, PHIC and HDMF
(September 2020
-Created and e-mailed Journal Entries for Salary of Personnel and Tax Listing for the month of
September 2020
- Uploaded ERF of GS and locked the uploaded file for the month of September 2020 GSIS
Remittance in the Electronic Billing and Collection System
-Submitted requirements and requested for PAS from HDMF for September 2020
-E-mailed the HDMF PAS for September 2020 to Cashier
-Created and e-mailed Journal Entries for Salary of Personnel and Tax Listing for the month of
September 2020
- Created and submitted Listings for the remittance of Government Shares (GSIS) for the
month of September 2020 to Budget Section
- Submitted Vouchers and Listings of Remittances (September 2020) for ORS to Budget
Section
-E-mailed DENREU Remittances of Personnel for the month of September 2020 for record and
information of the Union.
-Created and submitted Salary Listing of Personnel for October 1-15, 2020
-Produced payslip for various personnel for the month of September 2020
-Produce payslip for various personnel for the month of September 2020
-Processed and corrected payroll dated October 1-15, 2020

Approved by:

MABEL C. GRASPARIL
Chief, Finance Division