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Individual Performance Commitment and Review (IPCR)

I,
SUZETTE S. PASCUA
,
Administrative Aide III
of the Provincial Treasurers Office
commit to deliver and agree to be rated on the following targets in accordance with the indicated measures of the period January 5,
2015
to December 31, 2015.
SUZETTE S. PASCUA
Ratee
Date: January 5, 2015
Reviewed by:
JOSEFA F. CUE
Local Treasury Operations Officer IV
Immediate Supervisor
OUTPUT

Date: July 1, 2014

SUCCESS
INDICATOR
(Target+ Measure)

Approved by:
EMILIA L. IRINGAN
Provincial Treasurer
Department Head
ACTUAL
ACCOMPLISHMENT

A) CORE FUNCTIONS
1. Certifies availability of cash to support the obligations.
1.1. Verifies, classifies, controls and records vouchers,
payrolls, APRs and P.O.s as to existence of
appropriation and as obligated by the accounting office
to certify availability of cash.

13,000 vouchers/payrolls and P.O.s


recorded and classified accurately
daily January to June, 2015

1.2. Double checks, encodes and classifies disbursement


checks for accuracy of data for eSRE report.

100 checks classified and encoded


accurately upon receipt January to
June, 2015

2.1. Prepares and submits Bank Reconciliation Statements


for General Fund.

AVERAGE RATING

RATING
Q
1

FINANCIAL ACCOUNTABILITY AND DISCIPLINE:

2. Reconciliation statements:

Date: July 1, 2014

6 monthly Bank Reconciliation


Statements prepared and submitted
with no error.-

16,019 vouchers/payrolls and P.O.s


recorded and classified accurately
daily January to June, 2015
133 checks classified and encoded
accurately upon receipt January to
June, 2015
9 monthly Bank Reconciliation
Statements prepared and submitted
with no error.-

E2 T3 A4

REMARKS

B) SUPPORT FUNCTIONS
1. Prepares and submits Individual Performance
Commitment and Review (IPCR)

2 IPCR prepared and submitted


January to December, 2015

AVERAGE RATING
CORE FUNCTIONS:
SUPPORT FUNCTIONS:

90%
10%

FINAL AVERAGE RATING:


ADJECTIVAL RATING:

Comments and Recommendations for Development Purposes


Discussed with

Date : January 15,


2015

Assessed by:

Date: January 15,


2015

Final Rating
by:

I certify that I discussed my


assessment of performance
With the employee:
SUZETTE S. PASCUA

JOSEFA F. CUE

Employee
Legend:

1-Quantity

Supervisor
2=Efficiency

3-Timeliness

4-Average

EMILIA L.
IRINGAN
Department
Head

Date: January 15,


2015