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ACCOMPLISHMENT REPORT COVERING 1-15 January 2022

Activity/ Description
Project

Facilitated the BAC Resolution and Contract of Service re: CARP and Coconut
Professional fees amounting to Php 40,000 and 25,000.00 only.

January 3,2022 Duplicated all the Copies of Contract and documents of Professional fees to be
forwarded to COA.

Emailed the Lay-out of Infographics re: Personalized Notebook CARP 2021 to Black
Feather Advertising.
Prepared Inspection Report of YEP Tshirts and YEP:ISEA Polo shirts re:Race for YEP
2021.
January 4,2022
Dissiminated Load cards to YEP mentees to all Provincial Offices through JRS
amounting to Php 22,500.00 only.
Encoded the Following BDD Communication to DTI Online Logsheets:
* Submission of 2021 GAD Accomplishment.
* D.O no.20-01 Series of 2022: Revised implementing guidelines on the PPG affected
January 5,2022 by disasters.
*Safe Management programs for MSMEs.
* National Youth Commision (Notice of Meeting)

Delivered YEP:Isea Polo Shirts to JRS to be send to all Provincial Offices.


Aklan: 6 pcs Polo Shirts
Antique: 6 pcs Polo Shirts
Capiz:6 pcs Polo Shirts
Guimaras:6 pcs Polo Shirts
January 6,2022 Iloilo: 15 pcs Polo Shirts
Negros Occ. 6 pcs Polo Shirts

Total: 45 pieces of Polo Shirts

Reviewed DTR , Accomplishment Reports and WFH Plan of Honey Mae F. Osimco,
before the submission and Approval of OIC-BDD Ruby M. Melliza.
January 7,2022 Facilitated the BAC Resolution and Contract of Service re: CARP and Coconut
Professional fees amounting to Php 40,000 and 25,000.00 only,Obligated for Notarial
and Funds Available.

Consolidated KMME Resource Person Directories as Requested by PCE,Filling out the


January 10,2022 required information per Resource Person: KMME Coaches, Mentors and panelist
2021.

MAY ANN ARCA


NC SUPPORT STAFF
1-15 January 2022

Remarks

Notarial of Contract facilitated ,Forwarded Documents


to FAD for Funds available,Done.
All secretariat tasked was performed.

Lay-out was given to them and have some instructions


to them,Done.
Dissiminate Tshirts to All Provincial offices through
JRS,Done.
Load Cards sent to all Pos,Done.

Emailed Communications to Concerned Staff for


appropriate actions,Done.

Dissiminate Tshirts to All Provincial offices through


JRS,Done.

All secretariat tasked was performed.

Forwarded Documents for Funds availble, Done.

Submitted reports to PCE before the 4:00 PM


deadline,Done.

RUBY M. MELLIZA
OIC, BDD

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