Philippine Economic Zone Authority

WEEKLY ACCOMPLISHMENT TASK FORM

Period Covered April 05-09, 2021

NAME: Jeffrey S. Eugenio UNIT: Internal Control Group (ICG) DATE: May 03, 2021

TASKS OUTPUT Indicate SK or WFH for REMARKS VALIDATION BY

(Indicate each day (Any short phrases such DM/GM
quantity if as whether submitted or
quantifiable not, or carry over for the
Ex. 4 next day and etc.)
LOAs) M T W Th F
Four (4) WFH WFH WFH WFH WFH
1. Examined, verified and validated report of
ROCS
collections (ROCs) submitted by deputized
Special Collecting Officers (SCOs) in the Special
Economic Zones (SEZs) and Joint PEZA-Customs
Offices (JPCOs) thru E-ROCS.
Four (4) WFH WFH WFH WFH WFH
2. Verified Statements of Accountability for
SAAF
Accountable Forms (SAAF) received from the
SCOs in the SEZs and JPCOs are issued properly
and accounted for.
Two (2) SL WFH WFH WFH WFH WFH
3. Examined, verified and validated Subsidiary
Ledgers (SL) submitted by deputized Special
Collecting Officers (SCOs) in the Special Economic
Zones (SEZs).

______________
Signature
 Philippine Economic Zone Authority
WEEKLY ACCOMPLISHMENT TASK FORM

Period Covered April 12-16, 2021

NAME: Jeffrey S. Eugenio UNIT: Internal Control Group (ICG) DATE: May 03, 2021
TASKS OUTPUT Indicate SK or WFH for REMARKS VALIDATION
(Indicate each day (Any short phrases such BY DM/GM
quantity if as whether submitted or
quantifiable not, or carry over for the
Ex. 4 next day and etc.)
LOAs) M T W Th F
Three (3) WFH WFH WFH WFH WFH
1. Examined, verified and validated report of collections
ROCS
(ROCs) submitted by deputized Special Collecting
Officers (SCOs) in the Special Economic Zones (SEZs)
and Joint PEZA-Customs Offices (JPCOs) thru E-ROCS.
Three (3) WFH WFH WFH WFH WFH
2. Verified Statements of Accountability for Accountable
SAAF
Forms (SAAF) received from the SCOs in the SEZs and
JPCOs are issued properly and accounted for.
Thirteen WFH WFH WFH WFH WFH
3. Examined, verified and validated Subsidiary Ledgers
(13) SL
(SL) submitted by deputized Special Collecting Officers
(SCOs) in the Special Economic Zones (SEZs).
WFH WFH WFH WFH WFH
4. Preparation and submission of Daily Time Record (DTR)
and Weekly Accomplishment Task Form for the month
of March 2021.
WFH WFH WFH WFH WFH
5. Sent various emails to SCOs to request for documents
and to validate audit observations.

______________
Signature
 Philippine Economic Zone Authority
WEEKLY ACCOMPLISHMENT TASK FORM

Period Covered April 19-23, 2021

NAME: Jeffrey S. Eugenio UNIT: Internal Control Group (ICG) DATE: May 03, 2021

TASKS OUTPUT Indicate SK or WFH for REMARKS VALIDATION BY

(Indicate each day (Any short phrases such DM/GM
quantity if as whether submitted or
quantifiable not, or carry over for the
Ex. 4 next day and etc.)
LOAs) M T W Th F
Two (2) WFH WFH WFH WFH WFH
1. Examined, verified and validated report of
ROCS
collections (ROCs) submitted by deputized
Special Collecting Officers (SCOs) in the Special
Economic Zones (SEZs) and Joint PEZA-Customs
Offices (JPCOs) thru E-ROCS.
Two (2) WFH WFH WFH WFH WFH
2. Verified Statements of Accountability for
SAAF
Accountable Forms (SAAF) received from the
SCOs in the SEZs and JPCOs are issued properly
and accounted for.
Twelve (12) WFH WFH WFH WFH WFH
3. Examined, verified and validated Subsidiary
SL
Ledgers (SL) submitted by deputized Special
Collecting Officers (SCOs) in the Special Economic
Zones (SEZs).
WFH WFH WFH WFH WFH
4. Sent various emails to SCOs to request for
documents and to validate audit observations.

______________
Signature
 Philippine Economic Zone Authority
WEEKLY ACCOMPLISHMENT TASK FORM

Period Covered April 26-30, 2021

NAME: Jeffrey S. Eugenio UNIT: Internal Control Group (ICG) DATE: May 03, 2021

TASKS OUTPUT Indicate SK or WFH for REMARKS VALIDATION BY

(Indicate each day (Any short phrases such DM/GM
quantity if as whether submitted or
quantifiable not, or carry over for the
Ex. 4 next day and etc.)
LOAs) M T W Th F
One (1) WFH WFH WFH WFH WFH
1. Examined, verified and validated report of
ROCS
collections (ROCs) submitted by deputized
Special Collecting Officers (SCOs) in the Special
Economic Zones (SEZs) and Joint PEZA-Customs
Offices (JPCOs) thru E-ROCS.
Three (3) WFH WFH WFH WFH WFH
2. Verified Statements of Accountability for
SAAF
Accountable Forms (SAAF) received from the
SCOs in the SEZs and JPCOs are issued properly
and accounted for.
Twenty WFH WFH WFH WFH WFH
3. Examined, verified and validated Subsidiary
Three (23)
Ledgers (SL) submitted by deputized Special
SL
Collecting Officers (SCOs) in the Special Economic
Zones (SEZs).
WFH WFH WFH WFH WFH
4. Sent various emails to SCOs to request for
documents and to validate audit observations.

______________
Signature