ALTERNATIVE WORK ARRANGEMENT (AWA) ACCOMPLISHMENT REPORT

Name: BRANDON B. BORROMEO

Position/Designation/SG: ADMIN OFFICER B
Department/office: REGION 4 PROGRAM OFFICE
Period: August 20 - September 5, 2021

Work program
Date Work Arrangement REMARKS
Activity Output
August 23, 2021 Work from Home 1. Payroll Processing of Batangas/Quezon 1. Reviewed and checked payroll packaged Partially Complied
and MIMAROPA District office : as to completeness of the ff. attachment:
- PIMS, DV, DTR, AWA, OB/CA, General Payroll,
- August 16-30 , 2021 (PERM) Approved Work Schedule Arrangement,
- August 6 - 20, 2021 (COSP) Certification and Output evidence etc.

2. Attend different concerns from 1. Attended the following concern of Region 4 - District
Batangas/Quezon and MIMAROPA District Offices: Complied
Offices - Clarrification from Ms. Almira re: to update PIMS
as to amount of Permanent Bats/Que District.
- Clarrification from Ms. Jen re: Compliance of Complied
attachments for payroll processing (Certifications)

August 24, 2021 Skeleton Workforce 1. Payroll Processing of Batangas/Quezon
and MIMAROPA District office :
- August 16-30 , 2021 (PERM)
- July 21 - August 05, 2021 (COSP)
1. Reviewed and checked payroll packaged Partially Complied
as to completeness of the ff. attachment:
- PIMS, DV, DTR, AWA, OB/CA, General Payroll,
Approved Work Schedule Arrangement,
Certification and Output evidence etc.

2. Prepared the following: Complied

- Payroll list
- LBP Payroll Register

1. Attend different concerns from 1. Attended the following concern of Region 4 - District
August 25-27, 2021 Work from Home Batangas/Quezon and MIMAROPA District Offices:
Offices - Submission of scanned copy of Payroll of COSP Complied
from Bats/Que District office.
- Compliance for payroll processing of MIMAROPA
district. (Updated Leave monitoring, Certifications)
 Work program
Date Work Arrangement REMARKS
Activity Output

2. Submission of reports/documents 1.Coordinated the following documents to Bats/Que

District to be submitted to Region 4-Admin.
- 201 files (Perm and Cosp)
August 28, 2021 Saturday
August 29, 2021 Sunday
August 30,2021 Holiday (National Heroes Day)
August 31 - Work from Home 1. Payroll Processing of Batangas/Quezon 1. Reviewed and checked payroll packaged Partially Complied
September 1 ,2021 and MIMAROPA District office : as to completeness of the ff. attachment:
- PIMS, DV, DTR, AWA, OB/CA, General Payroll,
- August 16-30 , 2021 (PERM) Approved Work Schedule Arrangement,
- July 21 - August 05, 2021 (COSP) Certification and Output evidence etc.

2. Attend different concerns from 1. Attended the following concern of Region 4 - District
Batangas/Quezon and MIMAROPA District Offices:
Offices - Copy of Travel order dated August 26-27, Partially Complied
2021 of MIMAROPA District office
- Compliance for payroll processing of MIMAROPA Complied
& Bats/Que District office. (Revised AWA)

3. Submission of reports/documents 1.Submitted the following document to MIMAROPA

District office thru Email.
- Travel Order dated August 26-27, 2021 Complied

September 2, 2021 Skeleton Workforce 1. Payroll Processing of Batangas/Quezon
and MIMAROPA District office :
- August 16-30 , 2021 (PERM)
- July 21 - August 05, 2021 (COSP)
1. Reviewed and checked payroll packaged Complied
as to completeness of the ff. attachment:
- PIMS, DV, DTR, AWA, OB/CA, General Payroll,
Approved Work Schedule Arrangement,
Certification and Output evidence etc.

2. Processing of Claim of Hazard pay of 1. Reviewed and checked payroll packaged Partially Complied
Batangas/Quezon and MIMAROPA as to completeness of the attachment:
district office.

1. Attend different concerns from 1. Attended the following concern of Region 4 - District
September 3, 2021 Work from Home Batangas/Quezon and MIMAROPA District Offices:
Offices
- Compliance of attachments for claiming of Hazard Partially Complied
pay of Batangas/Quezon district office.
- Compliance of attachments for claiming of Hazard Partially Complied
pay of MIMAROPA district office.

Prepared by: Certified Correct:

BRANDON B. BORROMEO JOSE C. ASTILLRO, JR.

 Work program
Date Work Arrangement REMARKS
Activity Output
Admin Officer B Administrative Services Officer A