TRAINING AND ASSESSMENT CALENDAR

CY: 2021
(for monitoring purposes only)

Qualification : BOOKKEEPING NC III

Training Period : 312 HOURS
No. of Training Days : 40 days
Training Delivery Mode : BLENDED
Schedule of Institutional Assessment : August 30, 2021 Date Complied:
Schedule of National Competency Assessment : September 1 – 2, 2021

TIMELINES

Requirement Schedule/Date of Submission Date Complied (to be filled-out by the PO)

Individual Qualification Map June 11, 2021

Notarized Affidavit of Undertaking June 11, 2021

Validated List of Scholars June 11, 2021

Annex A June 11, 2021

Enrollment Report July 27, 2021

TIP Attendance Sheet July 27, 2021
Application for National Assessment August 13, 2021

Terminal Report August 23, 2021

Application for SO August 23, 2021
Graduation Ceremony September 3, 2021
Billing Statement September 6, 2021
Terminal Report (with Assessment) September 8, 2021
Employment Report February 28, 2022
 Schedule Number of
Expected Outputs
Date Morning Session Afternoon Session Training Activity Hours
July 14, - 20, 2021 10 10 BASIC COMPETENCIES Research reports 40 hours
– Research and Reporting
July 21 – 23, 2021 10 10 COMMON COMPETENCIES Research reports 24 hours
– Research and Reporting
July 24 – August 10 10 CORE COMPETENCIES 248 hours
28, 2021

1. Journalize Transactions  Research reports

 Prepare Chart of Account  Quiz/Exercises
 Research, Reporting and Written  Chart of Accounts
Quiz/Exercises

 Analyze Documents  Research reports

 Research, Reporting and Written  Quiz/Exercises 120 hours
Quiz/Exercises

 Prepare Journal Entry  Research reports

 Research, Reporting and Written  Quiz/Exercises
Quiz/Exercises  Journalize Entries per
transactions

2. Post Transactions  Research reports

 Prepare Ledger  Quiz/Exercises
 Research, Reporting and Written  Ledger Transactions
Quiz/Exercises

 Transfer Journal Entries  Research reports 16 hours

 Research, Reporting and Written  Quiz/Exercises
Quiz/Exercises  Transfer Accounts to Ledger

 Summarize Ledger  Research reports

 Research, Reporting and Written  Quiz/Exercises
Quiz/Exercises  Summarize Ledger
 3. Prepare Trial Balance  Research reports
 List account titles and transfer  Quiz/Exercises
balances from the ledger  Transferred Balances from the
 Research, Reporting and Written ledger 16 hours
Quiz/Exercises

 Summarize trial balance  Research reports

 Research, Reporting and Written  Quiz/Exercises
Quiz/Exercises  Summarized Trial balance

4. Prepare Financial Reports  Research reports

 Prepare financial statements  Quiz/Exercises
 Research, Reporting and Written  Prepared Financial Statements 72 hours
Quiz/Exercises

 Analyze Financial Statements  Research reports

 Research, Reporting and Written  Quiz/Exercises
Quiz/Exercises  Analyzed Financial Statements

5. Review Internal Control  Research reports

 Check Policy Compliance  Quiz/Exercises
 Research, Reporting and Written
Quiz/Exercises 24 hours

 Prepare policy compliance report  Research reports

 Research, Reporting and Written  Quiz/Exercises
Quiz/Exercises  Policy Compliance Report

*We hereby commit to follow the schedules of submission as indicated above.

Prepared by: Approved by:

MERLY A. REJAS REV.FR. MARVIN P. DIONGZON, O.CARM.

TRAINER TVI/ COMPANY HEAD