ACCOMPLISHMENT REPORT

For the Period of July 16-31, 2023

1. Coordinates to CHED Accounting and Cashier all request for payment.

2) Prepared the Disbursement Voucher and initial pre-audit of the following reimbursements and
payments:
a) Gabino T. Risaba – Payment of Overtime Services for the month of June 2023.
b) PLDT – Obligation for payment of current charges under Telephone No. 8929-6921 assigned to
LEB
c) PLDT – Obligation for payment of current charges under Telephone No. 8929-6929 assigned to
LEB
d) PLDT – Obligation for payment of current charges under Telephone No. 8929-6995 assigned to
LEB
e) PLDT – Obligation for payment of current charges under Telephone No. 8929-6934 assigned to
LEB
f) Elmer Lumahan – Payment of Overtime Services for the month of June 2023.
g) Simoun Antonio M. Salinas – Payment of Salaries for the period June 16-30, 2023.
h) Antonis, Jerome Francisco Ll. II, et. Al. – Payment of Salaries for the period July 1-15, 2023.
i) Policarpio C. Lusung, Jr. – Payment of overtime services for the month of June 2023.
j) Star Special Corporate Security Management, Inc. – To payment of security services of (2) guards
assigned to LEB for the period July 1-15, 2023.
k) Salex E. Alibogha – Reimbursement of communication expenses for the period of May 27, 2023 to
June 26, 2023
l) Salex E. Alibogha – Reimbursement of gasoline expenses for the month of July 2023.
m) Caresystem Technology Solution Co., Inc. – To payment of procurement of six (6) units
Airconditioning Units.
n) Philippine Airlines – Payment of airplane tickets for the conduct of inspection and evaluation of
Palawan State University on August 6 to 8, 2023.
o) June Abigail S. Dela Cruz – Payment of Appearance Fee for the court hearing she attended to in
the Regional Trial Court, Branch 41 of Daet, Camarines Norte School of Law against Legal
Education Board last July 19, 2023.
p) Janice Jihan G. Eson, et. Al. – Reimbursement of actual travelling expenses incurred during the
Special Civil Action No. 8676 – Camarines Norte School of Law Arts and Sciences versus LEB last
July 18-20, 2023 in Daet, Camarines Norte.
q) Gabriel T. Matola – Payment of food expenses incurred for the conduct of the 1 st Philippine Moot
Court Competition on Competition Law General Rounds last July 5 & 6, 2023, Post General rounds
Assessment last July 7, 2023 and Moot Court Post-Activity Meeting last July 31, 2023.
2) Updates the Disbursement List Masterlist.
3) Received various documents last July 28, 2023 (Officer of the Day).
4) Attended the ASCO Meeting last July 31, 2023.

Prepared By: Verified By:

Catherine R. De Castro Atty. Jerome Francisco Ll. Antonis

Admin. Officer IV ASCO Head
Legal Education Board Legal Education Board

Approved by:

ANNA MARIE MELANIE B. TRINIDAD

Chairperson