Republic of the Philippines

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Office of the Vice President for Academic Affairs
COLLEGE OF ACCOUNTANCY AND FINANCE

WEEKLY ACCOMPLISHMENT REPORT

Name of Student Trainee David Timothy A. Valencia
Course/Year & Section BSBA FM 4-13S
Name of Company/Institution Upcloud Accounting Inc.
Unit Assigned Finance Department
Name of Trainor/Supervisor Aivon Gondra
Position of Trainor/Supervisor Senior Accountant
Inclusive Dates of Training November 8,2021-November 12,2021
Total No. of Training Hours 40:09:36
Date Assigned Tasks Related/Required Problems Encountered
Skills and Resolution (if any)
11/08/2021 PMI (Created bills) - MS Excel
- Brewington and Company - - Communication Skills
CWC - Organization and
- Brewington and Company - Attention to Details
18H
- Prop Maintenance LLC -
OBC - Xcel Energy - OBC

VA
- Compiled needed documents
for Late ITR Filing of Mr.
Darren - Compiled needed
documents for loan processing
of Ms. Harrah
11/09/2021 PMI - MS Excel Internet problems
- Colorado Security Services, - Organization and
Inc. - 18H Attention to Details
- Screamin Coyote Services -
BVC
- Screamin Coyote Services -
HIP
- Screamin Coyote Services -
YF

FOREX
- Change Contact Name
11/10/2021 - Refreshed MyFX Accounts - MS Excel
- Looked for Available Sales - Organization and
and Expenses Report Attention to Details

11/11/2021 PMI - MS Excel Xero site down

- Prop Maintenance LLC - 18H - Communication Skills
- Prop Maintenance LLC - UT - Organization and
Attention to Details
Backed Up Q3 2307 of
127 - Ma'am Maricel
161 - Ma'am Dorothy
11/12/2021 - Filed and send 0619-E and - MS Excel
1601-C tax returns in JuanTax; - Communication Skills
- Uploaded confirmation email - Gmail proficiency
- Import creditable certificates - Organization and
Attention to Details
(2307) in JuanTax
- Update and follow up client
details (2307 password)

5th Floor, Dome, PUP A. Mabini Campus, Anonas Street, Sta. Mesa, Manila 1016
Direct Line: 335-1752 | Trunk Line: 335-1787 or 335-1777 local 365 or 263
Website: www.pup.edu.ph

THE COUNTRY’S 1st POLYTECHNICU

 Republic of the Philippines
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Office of the Vice President for Academic Affairs
COLLEGE OF ACCOUNTANCY AND FINANCE

I certify that the above is a true and correct report of the hours and tasks performed for the indicated
week

_____________________________ _____________________________
Student Trainee’s Signature Student’s Signature

5th Floor, Dome, PUP A. Mabini Campus, Anonas Street, Sta. Mesa, Manila 1016
Direct Line: 335-1752 | Trunk Line: 335-1787 or 335-1777 local 365 or 263
Website: www.pup.edu.ph

THE COUNTRY’S 1st POLYTECHNICU