WORK FROM HOME

NAME OF EMPLOYEE / JOCOS

DETAILS
WORKER OUTPUT (Inclusive Dates)
POSITION / DIVISION
Edited lay out for 2018 boxes (for sorting, labelling) August 5, 2020
Sent updated data of Checklist to an Account Officer August 7, 2020
Updated, sorted files and added new 2018 SSF Projects August 7, 2020
Updated 2013-2014 SSF Project for transfer August 12, 2020
Reviewed 2013-2014 SSF Checklist and directories August 13, 2020
Downloaded Mails from an Account Officer and reviewed
files August 14, 2020

Downloaded, checked files, sorted MOAs (Memorandum of

Agreement) and UA (Usufruct Agreement) August 17,2020

KIM JOY L. LINGAYA / SSF Updated, sorted, filed the SSF projects August 18,2020
Support Staff / IDD Created new folders for SSF Projects for the sorting and
transferring of documents and Sorted files per Provinces
and per projects August 19, 2020

Rechecked the 2013- 2014 and 2018 Checklist, Directories

and files that had been sorted and updated August 20, 2020

Summarized all the lists of lacking documents per SSF

Projects, and filed (per Provinces, and per Fund Source) August 24, 2020

Sent updated Checklist of lacking Annexes (Annex A) and

Commentary on Management to an Account Officer, and
created/ updated the list of equipment that had been August 26, 2020
monitored (2013-2014, and 2018)

ERMELINDA P. POLLENTES
Signature Over Printed Name of Bureau / Office Head Date Signed