San Isidro College

City of Malaybalay

School of Accountancy

Student Intern’s Weekly Journal

Summer, A.Y. 2018-2019

Name of Student: Richelle Ann A. dela Cruz Host Training Establishment: Provincial Accountant’s Office
Course: BSA-3 Office Head: Mr. Ritchel R. Okit, CPA, MBA, REA, REB
San Isidro College Task Supervisor: Ms. Marlyn M. Dela Peña
Practicum Coordinator: Anne Angelie G. Sebial, CPA, MBA Contact Number:
Dates Covered: July 8-11, 2019 Total No. of Hrs. Covered: 40 hours

Dates Covered Activity Learning/Experience Problems Plan of Action

Encountered
July 8, 2019 Administrative Section Passed the daily time record of
regular employees in the office for
the month of June to the HR.
July 9, 2019 Administrative Section Attached bar codes to different
vouchers and to some leave forms.
July 10, 2019 Remittance Section Borrowed the PIS from the admin
section who makes the payroll for
different offices and updated the
workbook for Pag-Ibig remittances of
all regular employees for the month
of July
July 11, 2019 Administrative Section Attached bar code to vouchers and
leave forms the passed it to budget
and PHRMO.
July 12, 2019 Administrative Section Photocopied the log book for daily
time in and out of employees to be
used for as proof for reconciliation of
their DTR in the system which was not
recognized but was able to time
in/out.

Prepared by: Richelle Ann A. dela Cruz Noted by: Ms. Marlyn M. Dela Peña
Trainee Training Supervisor