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ACCOMPLISHMENT REPORT FEBRUARY 2019

OVERTIME

DESCRIPTION QUANTITY

Salary Indexing of Satellite Hospitals


Casual 12 payrolls
Permanent 13 payrolls

Accomplish Payroll of DOSMDH employees 1 permanent payroll


for the the month of February 2019 2 casual payrolls

Voucher Indexing
Disbursement Vouchers 85 vouchers

Prepare Pag-ibig Premiums Combination of all employees


and loans remittance (JANUARY 2019) HOSPITAL

Filing of Payrolls Casual and Permanent All Hospitals


JANUARY 2019

ARJAY A. AYING
Administrative Aide III

Noted by:

BIENVENIDO S. PEREY
Financial Analyst II
Department Head/Hospital Division

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