EASTERN VISAYAS STATE UNIVERSITY

Tacloban City
Control No. EVSU-IEA-F-039
Title of Form: On-the Job Revision No. 00
Training Monthly Learning
Journal Date January 16, 2024

Name of Trainee: JERAN C. TABOR Course, Year & Section: BSA – 4A

Name of Host Training Establishment: EVSU Address: Salazar St.,Quarry, Tacloban City
Work Designation: ACCOUNTING OFFICE Manager/Supervisor: RUBY N. MANCIO

Internship Activities Problems Encountered Reflections

JANUARY 4 – 17, 2023

 Checking on Pre  None

Oral/ Final Defense
honorarium.
Verifying its amount
and computation of
taxes.

 Writing and
Stamping of
Disbursement
Voucher number to
DV; s Payrolls and
supporting
Documents.

 Review
completeness of
Payroll attachments
and other
documents.

 Routing of
documents for
signature, for return,
for endorsement, for
inquiry and verifying
documents needed.
Prepared and submitted by: Certified by:

JERAN C. TABOR RUBY N. MANCIO, CPA

Signature over Printed Name of Student Trainee OJT Supervisor