SCHOOL OF ACCOUNTANCY, BUSINESS Document No.

: FM-OAD-000
AND HOSPITALITY Revision Number: 00
Effectivity Date: January 8, 2024
INTERNSHIP WEEKLY REPORT
Page Number: 1 of 1

Name : ERIS NOELLE BATANG Course/Year: BS Management Accounting 4

Agency: Department of Social Welfare and Development Class Code: 657
Division/Department: Financial Management Division (Budget Unit) Period Covered: January 15 – 18, 2024

TOTAL NUMBER OF HOURS COMPLETED

Previous 0 Present 32 Total 32

DETAILS OF WORK UNDERTAKEN DURING THE WEEK

January 15, 2024 Assisted in checking the attachments of Travel Expenses Voucher Forms

January 16, 2024 Assisted in checking the attachments of Travel Expenses Voucher Forms

January 17, 2024 Organized and compiled the Obligation Request and Status Forms

January 18, 2024 Organized and compiled the Obligation Request and Status Forms and assisted in checking
the attachments of Travel Expenses Voucher Forms

Remarks of Supervisor:

Prepared by: Noted by:

ERIS NOELLE B. BATANG SONNY CUTHBERT ARICHETA

Intern HEAD, Budget Unit