JULY

II. Performed other duties and responsibilities that may be assigned from time to time by the immediate
supervisor such as

 Submitted Customer Satisfaction Survey – External and Internal Evaluation Report for the month
of July 2021.
 Submitted Accomplishment Report for the month of June 2021.
 Released checks in the FMIS: 1 RCEF,
1 TRUST, 1 BDD.

 Officer of the Day (June 21 & 27, 2021)

 Pull out Disbursement Vouchers needed by the concerned staffs (procurement and accounting)
 Attached signed DVs.
 Attended 1st Admin Sector Meeting last July 6, 2021.

AUGUST

II. Performed other duties and responsibilities that may be assigned from time to time by the immediate
supervisor such as

 Submitted Customer Satisfaction Survey – External and Internal Evaluation Report for the month
of July 2021.
 Submitted Accomplishment Report for the month of July 2021.
 Officer of the Day (July 14, 21 & 27, 2021)
 Pull out Disbursement Vouchers needed by the concerned staffs (procurement and accounting)
 Assisted and oriented JOs with their tasks.
 Fill up deposit slips.
 Sorted PhilRice Bicol and Samar Uploads 2021 per COA and Accounting copy (and attached their
corresponding JEVs)
 Labeled data folders of sorted DVs.

SEPTEMBER

II. Performed other duties and responsibilities that may be assigned from time to time by the immediate
supervisor such as

 Submitted Customer Satisfaction Survey –Internal Evaluation Report for the month of Septmber
2021.
 Submitted Accomplishment Report for the month of September 2021.
 Officer of the Day (September 27, 2021)
 Pull out Disbursement Vouchers needed by the concerned staffs (procurement and cashier)
 Assisted JOs with their tasks.
OCTOBER

II. Performed other duties and responsibilities that may be assigned from time to time by the immediate
supervisor such as

 Pull out Disbursement Vouchers needed by the concerned staffs (procurement and cashier)
 Made Job Order contract and assisted JOs with their tasks.
 Released checks in FMIS: 112 RCEF, 42 CORPO, 1 BDD, 1 Samar Corpo, 2 Samar BDD.

NOVEMBER

II. Performed other duties and responsibilities that may be assigned from time to time by the immediate
supervisor such as

 Submitted accomplishment report for October 2021

 Officer of the Day: November 9 & 16, 2021
 File reports of collections & deposits
 Attended 2020 FMIS Refresher & Updates Key User Training
 Attended “Forum on Pertinent Provisions of Republic Act No. 11313 (Safe Spaces Act) and
Republic Act No. 9262 (Anti-Violence Against Women and their Children Act)
 Pull out Disbursement Vouchers needed by the concerned staffs (procurement and cashier)
 Released checks in FMIS: 27 RCEF, 67 CORPO, 124 TRUST, 31 BDD, 12 Samar BDD