An administrative assistant reviewed 19 disbursement vouchers and updated cash advance and fund transfer details for various offices from August 19-28. This included reviewing documents, logging disbursement vouchers, and providing technical assistance on cash advances and liquidations to support the accounting office.
An administrative assistant reviewed 19 disbursement vouchers and updated cash advance and fund transfer details for various offices from August 19-28. This included reviewing documents, logging disbursement vouchers, and providing technical assistance on cash advances and liquidations to support the accounting office.
An administrative assistant reviewed 19 disbursement vouchers and updated cash advance and fund transfer details for various offices from August 19-28. This included reviewing documents, logging disbursement vouchers, and providing technical assistance on cash advances and liquidations to support the accounting office.
Accomplishment Report For the Month of: August 2020
NAME OF EMPLOYEE : LAARNI C. RECIO
POSITION : ADMINISTRATIVE ASSISTANT II
INCLUSIVE DATES ACTIVITY ACCOMPLISHMENT
- Review, log and stamped 19 DV for Replenishment of August 19-20, 2020 Review disbursement vouchers AICS Update Details of Cash Advances and Fund - Update Details of Cash Advances and Fund Transfer Transfer based on the request of COA (SDO, AOE, LGUs, NGAs) August 26-28, 2020 Provide technical assistance regarding Cash - Provided technical assistance regarding Cash Advances Advances and Liquidations and Liquidations