Document Code 

DILG-REGION V
PAYMENT OF CLAIMS SUMMARY LOGSHEET (PSL)   FM-QP-RO5-FAD-29-01
Rev. No.  Eff. Date  Page 

  00   07.01.19   of 1 1

QUALITY OBJECTIVE: 80% of approved claims during the period are released to proper claimants
FREQUENCY OF MONITORING: Monthly
CURRENT PERIOD: JULY

No. of Claims Paid through LDDAP- Objective 1 Result

No. No. of Claims Received from Head of Office ADA/Check

Met Unmet Reason Why Unmet

404 408 ü

TOTAL 100.99%
RESULTS: MET

Prepared By Reviewed By:

LORNA H. ESQUIVEL ALFREDO L. SALLAN

Process Owner Deputy QMR
Prepared By Reviewed By: Approved By:

LORNA H. ESQUIVEL ALFREDO L. SALLAN ATTY. ARNALDO E. ESCOBER JR, CESO V

Process Owner Deputy QMR Regional QMR
 Document Code 
DILG-REGION V
PAYMENT OF CLAIMS SUMMARY LOGSHEET (PSL)   FM-QP-RO5-FAD-29-01
Rev. No.  Eff. Date  Page 

  00   07.01.19   of 1 1

QUALITY OBJECTIVE: 80% of approved claims during the period are released to proper claimants
FREQUENCY OF MONITORING: MONTHLY
CURRENT PERIOD: AUGUST 2019

No. of Claims Paid through LDDAP- Objective 1 Result

No. No. of Claims Received from Head of Office ADA/Check

Met Unmet Reason Why Unmet

ü
96.4 % OF APPROVED
339 327 CLAIMS/DVs werepaid
and release to proper
claimants

TOTAL: MET (96.4%)

RESULTS

Prepared By Reviewed By:

LORNA H. ESQUIVEL ALFREDO L. SALLAN

Process Owner Deputy QMR
Prepared By Reviewed By: Approved By:
LORNA H. ESQUIVEL ALFREDO L. SALLAN ATTY. ARNALDO E. ESCOBER JR, CESO V
Process Owner Deputy QMR Regional QMR