INTERNSHIP/ON-THE-JOB TRAINING

WEEKLY PERFORMANCE REPORT SHEET

March 19-22 2024

Period

Student-Trainee : Bandojo , Cherelyn B .

Supervisor : Frias, Rhea Z.
Agency/Company : Colmedora’s Accounting and Auditing Office Department/Section : Accounting

No. of
Date Activities Hours
March 19 Computed and filed BIR Form 2550M (Monthly Value-Added Tax
Declaration).
Sketched clients' location for OBO inspection.
Filled out Application for Registration Information
Update/Correction/Cancellation forms.
Filed clients' PhilHealth Statement of Premium Account files.
Retrieved clients' files for permit processing.

March 20 Went to SSS for clients' online registration, employer registration, and receiving
of L105 form.
Went to NGC for the payment of billing statement.
Prepared Affidavit of Non-Rental

March 21 Picked up documents for client's employer registration at SSS. 8.5 hours
Filled out BIR payment slips.
Paid BIR Form 2550Q and BIR Form 1701 at Landbank-Cybercenter.

March 22 Prepared Transmittal Reports. 9 hours

Deposited bank checks at Metrobank-Gatuslao.
Registered clients' accounts on the Environmental Management Bureau online
portal.
Registered client's account on the Anti-Money Laundering Council online
portal.

Prepared by: Conformed by:

________________________________ ________________________________
(Signature) (Signature)

Intern/OJT-FT-
F.01
Rev 0
Feb. 3, 2023