Republic of the Philippines

North Eastern Mindanao State University

Rosario, Tandag City, Surigao del Sur 8300
Telefax No. 086-214-4221
Website: www.nemsu.edu.ph
COLLEGE OF BUSINESS AND MANAGEMENT

ACCOMPLISHMENT REPORT

San Francisco Growth Enhancement Multi-purpose Cooperative

As of FEBRUARY 12-17, 2024

DATE NATURE OF WORK QUANTITY REMARKS

 Compliance of
February 12, documents
2024

February 13,  Compliance of

2024 documents

February 14,  Rolling calendar 50 pcs Accomplished

2024  Cash Float Accomplished
Accomplished
 Update Passbook

February 15,  Organizing Documents 200 sheets Accomplished

2024  Recording and Balance
The Cash Book Accomplished

February 16,  Cah Float 1 Accomplished

2024  Update Passbook Accomplished
 Jotting Cash Book Accomplished
 Posting Receipts Accomplished
 Recording Journal Book Accomplished
Share
Accomplished
 Claiming payments from
customers at Palawan 5

February 17,  Arranging documents of 50 Accomplished

2024 savings signatures in Accomplished
alphabetical order
 Recording the list of
16 forms
 Republic of the Philippines
North Eastern Mindanao State University
Rosario, Tandag City, Surigao del Sur 8300
Telefax No. 086-214-4221
Website: www.nemsu.edu.ph
COLLEGE OF BUSINESS AND MANAGEMENT

release forms as of 2022- Accomplished

2023

Prepared by: Noted by:

VENCHEL R. ABRIO ZOSELYN S. CUSTODIO

Trainee Branch Manager
 Republic of the Philippines
North Eastern Mindanao State University
Rosario, Tandag City, Surigao del Sur 8300
Telefax No. 086-214-4221
Website: www.nemsu.edu.ph
COLLEGE OF BUSINESS AND MANAGEMENT

ACCOMPLISHMENT REPORT

San Francisco Growth Enhancement Multi-purpose Cooperative

As of FEBRUARY 19-24, 2024

DATE NATURE OF WORK QUANTITY REMARKS

February 19,  Arranging papers of Accomplished

2024 Credit Application
 Recording and 5 sheets Accomplished
monitoring the past due
payments and
disbursements of the
members

 Recording and
February 20, monitoring the past due 4 sheets Accomplished
2024 payments and
disbursements of the
members
 Cutting papers for DCPR
forms 200 sheets Accomplished
 Arranging papers for
Calendar Control 60 sheets Accomplished
 Arranging papers for
Credit Investigation 60 sheets Accomplished
 Stapling documents for
50 sheets Accomplished
the Credit Application

February 21,  Recording and 4 sheets Accomplished

2024 monitoring the past due
payments and
disbursements of the
members

February 22,  Recording and monitoring 4 sheets Accomplished

2024 the past due payments and
disbursements of the
 Republic of the Philippines
North Eastern Mindanao State University
Rosario, Tandag City, Surigao del Sur 8300
Telefax No. 086-214-4221
Website: www.nemsu.edu.ph
COLLEGE OF BUSINESS AND MANAGEMENT

members
 Arranging receipts
according to their sequence Accomplished
numbers
 Arranging the membership
form and savings signature Accomplished
card

February 23,  Recording and monitoring 5 sheets Accomplished

2024 the past due payments and
disbursements of the
members
 Organizing papers of loan
disbursement vouchers. Accomplished
correct my grammar

February 24,  Recording and monitoring 5 sheets Accomplished

2024 the past due payments and
disbursements of the
members
 Arranging loan
disbursement voucher Accomplished
papers in order
 Placing documents in their
respective folders or files
Accomplished

Prepared by: Noted by:

VENCHEL R. ABRIO ZOSELYN S. CUSTODIO

Trainee Branch Manager