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

2020

INDIVIDUAL DAILY LOG AND ACCOMPLISHMENT REPORT

Name of personnel: RIZZA BASADA VOLOSO


Division: Eastern Samar Division
Bureau/Service: DepEd

Date/s Covered: MAY 1-31, 2022

Alternative Work
Actual Accomplishments
Arrangement Week/Date
(*Indicate if 2-week shift)
Performed tasks that were assigned from time to
time.
Vouching working papers (Payroll diff. School
WEEK 1
Skeleton WorkForce Districts).
June 1-3 2022
Received and checked submission of MOOE RCI
and RADAI
Record incoming and outgoing transmittal letters.
Performed tasks that were assigned from time to
time
WEEK 2
Received and checked submission of Liquidation
Skeleton WorkForce June 6-10, 2022
Reports
Vouching working papers (Payroll diff. School
Districts)
Performed tasks that were assigned from time to
time
WEEK 3
Skeleton WorkForce Checked submission of Liquidation Reports
June 13-17, 2022
Vouching working papers (Payroll diff. School
Districts)
Performed tasks that were assigned from time to
time
Vouching working papers (Payroll diff. School
WEEK 4
Skeleton WorkForce Districts)
June 20-24, 2022
Received and checked submission of Liquidation
Reports
Record incoming and outgoing transmittal letters.
Performed tasks that were assigned from time to
time
Vouching working papers (Payroll diff. School
WEEK 5
Skeleton WorkForce Districts)
June 27-30, 2022
Received and checked submission of Liquidation
Reports

Submitted by: Approved by:

     RIZZA B. VOLOSO  LILIAN B. DUZON


Plantilla Casual SA III/OIC ATL

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