Performance Evaluation

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PERFORMANCE EVALUATION [Name of Person hired under contract of service [Position Titer INA PATRICIA P. RIVERA )MINISTRATIVE OFFICER Specific Output unde the Terms of a is Remarks Sarees ee Performance Indicator Actual Accomplishments a o ares Regisiry of Notice of Cash [Prepared Regisry of Notice of Cash Allocation and Regisiry of [Have prepared Regis of Notie of C ty ofNotice of [Notice of Transfer of allocation tion and Registry of Notice of 4 ‘ Prepares Regional Office Financial Prepared Regional Office Financial Accountability Report No.4 |ilave prepared Regional Office Financial JAccounsability Report No, 4(FAR 4) (FAR 4) |Accountabiity Report No. 4 (FAR 4) [12 Monthly Reports of FAR No. 4 [Deadline Every 3rd day of the Following month) Report 31 2000 35 45 2026 SEPT 302000 3 ‘SEPT 302020, OCT 312020 35 (OCT 31 2020 NOV 302020 35 NOV 303000 DEC3I 2020 NOW 302030 5 a Maintains Property Led: [Maintained Property Leder Card [Have maintained Property Ledger Card ‘ 3 [Maintained General Ledger and Subsidiay Ledger Have maintained General Ledger and Subsidiany | ¢ E Ledger Have recorded and encoded Financial JENGAS SYSTEM IS UNDER {Transactions on Eleettonie National Government MAINTENANCE Accounting System . Prepared Remittances for [Submitted remittances for a.) Gsts (every th ofthe followin ln) GSS (every 9th ofthe » PERIOD SUBMIS IuLY 2020 AUG 6 2020 5 JUG 2020 SEPT22020 5 “al ‘SEPT 2020 ISEPT 2020. SEPT28 2020 5 § ocr 2020 loct 2020 oc 282020 5 INov 2020 NOV 19 2020 5 JAN 92021 IEC 2020 8 500 atuawy-p _ ssompuiy -£ a10)>q 349) DINHIN 7 RIN VAY 14 “D-WVATHC ‘NETANAG “TAMOW CP] ah a a ozov 11 94a 070 s 0z0 #1 AON 0202 AO s 0707 2 190 0202 190 s zoe &t Laas 002 Le: € zoe zz nV. voz: € ozoe ce ATE ozoz of ATE owe 41 NoIsswans. aNriayaa, (quu0 2x 2 Jo pas 210424 <9 oz0z ozoz a3 ZO #1 AON OZOZ AON 00 190 0207190 OUOTOE LIAS OZOT.LAAS ozoz das otoz DNV oz0z ATE aorwad aNriavad, (au Sumoqy 2p 30 yup £1260) oztpoaa —ozoz aad 1207 0: NYE ozoz aa Oz0z 61 AON 007 AON ozoz or aa. ott 190. 207.190] 0207 07 AON ozoz 13s} 0208 02 190. ozoz ony| coz oz Laas ozoz xn ozoz oz nV aNrievaa, IEOLIYO ANLVULSIAROY. ‘OaWNHIN|

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