Enclosure No. 3 to DepEd Order No. 011, s.

2020

INDIVIDUAL DAILY LOG AND ACCOMPLISHMENT REPORT

Name of Personnel: MARIA BRENDA J. VELARDE

Division: FINANCE
Bureau/Service:

Date/s Covered: August 3-7, 2020

Alternative Work Date and Actual Time Actual Accomplishments

Arrangement logs
(*Indicate if 2-week
shift)

Skeleton Workforce 8/3/2020 Check 2nd Quarter MOOE Liquidations Gave Technical
Time-in: Assistance to the School Heads in accomplishing the
8:01AM Monitoring Tool
Time out: 5:41PM
Work-from-Home 8/4/2020 Responded to some queries of the School Heads with
Time-in: 8:00AM regards to the preparation of Monitoring tool
Time
out: 5:00PM
Skeleton Workforce 8/5/2020 Check 2nd Quarter MOOE Liquidations Gave Technical
Time-in: 7:58AM Assistance to the School Heads
Time out:
5:27PM
Work-from-Home 8/6/2020 Responded to some queries of the School Heads with
Time-in: 8:00AM regards to the attachments on the priority expenses
Time out:
5:00PM
Skeleton Workforce 8/7/2020 Check 2nd Quarter MOOE Liquidations Gave Technical
Time-in: 7:59AM Assistance to the School Heads in accomplishing the
Time out: Monitoring Tool
5:37PM

Submitted by: Approved by:

MARIA BRENDA J. VELARDE BELFRAN JADE A. TAN, CPA

Date Date
Enclosure No. 3 to DepEd Order No. 011, s.2020

INDIVIDUAL DAILY LOG AND ACCOMPLISHMENT REPORT

Name of Personnel: MARIA BRENDA J. VELARDE

Division: FINANCE
Bureau/Service:

Date/s Covered: August 10-14, 2020

Alternative Work Date and Actual Time Actual Accomplishments

Arrangement (*Indicate if 2- logs
week shift)
Skeleton Workforce 8/10/2020 *Checked 2nd Quarter MOOE Liquidations
Time-in: *Gave Technical Assistance to the School Heads
8:18AM in accomplishing the Monitoring Tool
Time out: 5:20PM
HOLIDAY 8/11/2020 HOLIDAY
HOLIDAY

Skeleton Workforce 8/12/2020 *Checked 2nd Quarter MOOE Liquidations

Time-in: 7:41AM *Informed the School Heads
Time out: regarding on the lacking attachments of their
5:50PM liquidations

Work-from-Home 8/13/2020 *Provide Technical Assistance to the School Heads

Time-in: 8:00AM by replying their queries through messenger
Time out: *Checked 2nd Quarter MOOE Liquidations
5:00PM
Skeleton Workforce 8/14/2020 *Informed the School Heads regarding on the
Time-in: 8:11AM lacking attachments of their liquidations
Time out:
5:44PM

Submitted by: Approved by:

MARIA BRENDA J. VELARDE BELFRAN JADE A. TAN, CPA

Date Date
S
Enclosure No. 3 to DepEd Order No. 011, s.2020

INDIVIDUAL DAILY LOG AND ACCOMPLISHMENT REPORT

Name of Personnel: MARIA BRENDA J. VELARDE

Division: FINANCE
Bureau/Service:

Date/s Covered: August 17-21, 2020

Alternative Work Date and Actual Time Actual Accomplishments

Arrangement logs
(*Indicate if 2-week shift)

Skeleton Workforce 8/17/2020 Attended Orientation for Checking Account

Time-in:
8:00AM
Time out: 5:00PM
Work-from-Home 8/18/2020 *Checked 2nd Quarter MOOE Liquidations
Time-in: *Informed the School Heads regarding on the lacking
8:00AM attachments of their liquidations
Time out: 5:00PM
Skeleton Workforce 8/19/2020 *Submission of MOOE Liquidations to Delon for closing
Time-in: *Prepared payroll for cash advance
8:22AM
Time out: 5:44PM
Work-from-Home 8/20/2020 *Gave Technical Assistance to the School Heads in accomplishing
Time-in: the Monitoring Tool
8:00AM
Time out: 5:00PM
HOLIDAY 8/21/2020 HOLIDAY
HOLIDAY

Submitted by: Approved by:

MARIA BRENDA J. VELARDE BELFRAN JADE A. TAN, CPA

Date Date
Enclosure No. 3 to DepEd Order No. 011, s.2020

INDIVIDUAL DAILY LOG AND ACCOMPLISHMENT REPORT

Name of Personnel:
Division:
Bureau/Service:

Date/s Covered:

Alternative Work Arrangement Date and Actual Time Actual Accomplishm

(*Indicate if 2-week shift) logs

Skeleton Workforce 5/16/2020 Time-

in: 7:30AM Time out: Process Liquidation Report for Wo
5:00PM to Acctg. Division Pending TEVs
incoming documents
Work-from-Home 5/17/2020 Time- Facilitate meeting with Office AA v
in: 7:00AM Time out: Submit report on xxxxxx
6:00PM
Skeleton Workforce 5/18/2020 Time- Receive incoming documents
in: 7:50AM Time out:
5:00PM
Work-from-Home 5/19/2020 Time- Draft Memo re: xxxxxx
in: 7:30AM Time out:
7:00PM
Skeleton Workforce 5/20/2020 Time- Submit report on xxxx
in: 8:00AM Time out:
5:00PM

Submitted by: Approved by:

(Name and Signature of Personnel) BELFRAN JADE A. TAN, CPA

Date Date
NT REPORT

Actual Accomplishments

iquidation Report for Workshop AA Submit

Division Pending TEVs Receive
documents
meeting with Office AA via MS Teams
eport on xxxxxx

ncoming documents

mo re: xxxxxx

eport on xxxx