WEEKLY COMMITMENT AND ACCOMPLISHMENT REPORT

Name: NIKKI TRICIA SANTOS

Position/Designation: STATE AUDITOR I
Office/Sector: FAO-SSS
Commitment/Accomplishments covering the period from August 1-31, 2020.

Work Commitment Accomplishment

Date Remarks
Arrangement Activity Qty Activity Qty
*1 FCER/Memo to *Drafted FCER/Memo to CP (FAO- *1 FCER/Memo to *Drafted FCER &
CP 19-0350) CP Memo to CP, but still
need to evaluate 2
*FCER/Memo to CP *Received and answered queries, boxes of vouchers
instructions, and other left in the office
August 3-7, 2020 WFH *Queries, instructions, and other communications via e-mail and FB
communications via e-mail and FB messenger *saved on Dropbox
messenger
*Research on the internet re:
Government Procurement Law
(R.A. No. 9184)
*Encode/Vouch DSCAF *2,500 cells *Encoded/Vouched DSCAF For the *6,578 cells *Submitted to Elaine
month of March 2015 Pascual via email
*Queries, instructions, and other
August 10-14, 2020 SWF communications via e-mail and FB *Received and answered queries,
messenger instructions, and other
communications via e-mail and FB
messenger
*Encode/Vouch DSCAF *2,500 cells *Encoded/Vouched DSCAF For the *7,058 cells *Submitted to Elaine
month of April 2015 Pascual via email
*Queries, instructions, and other
August 17-21, 2020 WFH communications via e-mail and FB *Received and answered queries,
messenger instructions, and other
communications via e-mail and FB
messenger
 *1 FCER/Memo to *Drafted FCER/Memo to CP (FAO- *1 FCER/Memo to *Submitted to DC on
CP 17-0296.1) CP 8/28/20 via
email/Dropbox
*FCER/Memo to CP *Received and answered queries,
instructions, and other
August 24-28, 2020 WFH *Queries, instructions, and other communications via e-mail and FB
communications via e-mail and FB messenger
messenger
*Research on the internet re:
Application of Art. 1256 of the Civil
Code of the Philippines
31-Aug-20 HOLIDAY

Prepared by: Reviewed/Approved by:

Nikki Tricia R. Santos/ State Auditor I Filomena D. Ilagan/ State Auditor V