INDIVIDUAL PERFORMANCE MONITORING TOOL

FOR THE MONTH OF: SEPTEMBER 2021

Name of Employee: Date of Submission: October 1, 2021

Position of Employee: Administrative Officer IV Name of Supervisor:

Division/Office: Position of Supervisor: Chief TESD Specialist

SUCCESS INDICATOR WEEK 1 WEEK 2 WEEK 3 WEEK 4

 Prepared Tax Advice Summary

of Fund 161 (SSP) for the month
of August 2021.
 Encoded in the Google Sheet the
Expenses of Consolidated SSP
as of August 31, 2021. (CO
September 2, 2021
Reports)
 Prepared Check Disbursement
Voucher Journal of Fund 161
(SSP) for the month of August
31, 2021

 Prepared Schedule of
Depreciation (Technical &
Scientific Equipment, Firefighting
Equipment, Communication
Equipment, Other Machineries &
Equipment, Books, IT Equipment September 9, 2021
& software, Furniture & Fixture,
Office Equipment and Other
PPE) vs. Trial Balance as of June
30, 2021

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 INDIVIDUAL PERFORMANCE MONITORING TOOL
FOR THE MONTH OF: SEPTEMBER 2021

 Prepared Journal Entry Vouchers

of Adjustment for Depreciation of
Property, Plant & Equipments CY
2019. September 16,
 Prepared Journal Entry Vouchers 2021
of Depreciation of Property, Plant
& Equipments CY 2020 & 2021

 Prepared Notes to Financial

Statement as of August 31, 2021
September 23,
needed by Central Office
2021
 Monitored Fund 161 & 101.

Prepared by: Approved by:

Administrative officer IV RTC Administrator

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