January Report to AM AM

Sun 1

Mon 2 On Maternity Leave

Tues 3 On Maternity Leave

Wed 4 On Maternity Leave

Thurs 5 On Maternity Leave

Fri 6 On Maternity Leave

Sat 7

Sun 8

Mon 9 On Maternity Leave

Tues 10 On Maternity Leave

Wed 11 On Maternity Leave

Thurs 12 On Maternity Leave

Fri 13 On Maternity Leave

Sat 14

Sun 15

Mon 16 On Maternity Leave

Tues 17 On Maternity Leave

Wed 18 On Maternity Leave

Thurs 19 8:50

Fri 20

Sat 21
Sun 22

Mon 23

Tues 24

Wed 25

Thurs 26

Fri 27

Sat 28

Sun 29

Mon 30

Tues 31
PM PM
Accomplishment
Extra Curicular
To do:
 February Report to AM AM PM

Tues 1 Chinese New Year

Wed 2 DOH ROV 9:10 12:10 12:18

Thurs 3 DOH ROV 9:22 12:07 12:09

Fri 4 DOH ROV 9:29 12:05 12:14

Sat 5

Sun 6

Mon 7 DOH ROV 8:29 12:05 12:14

Tues 8 DOH ROV 9:03 12:15 12:20

Wed 9 DOH ROV 9:12 12:10 12:20

Thurs 10 DOH ROV 8:57 12:25 12:30

Fri 11 DOH ROV 0.3618 0.5083 0.5104

Sat 12

Sun 13

Mon 14 DOH ROV 8:22 12:07 12:08

Tues 15 DOH ROV 9:18 12:12 12:15

Wed 16 DOH ROV 8:45 12:20 12:25

Thurs 17 DOH ROV 9:04 12:30 12:31

Fri 18 DOH ROV 8:56 12:15 12:20

Sat 19

Sun 20

Mon 21 DOH ROV 8:24 12:30 12:32

Tues 22 Sick Leave

Wed 23 DOH ROV 8:30 12:10 12:20

Thurs 24 DOH ROV 8:27 12:11 12:16

Fri 25 EDSA Revolution

Sat 26

Sun 27

Mon 28 DOH ROV 7:30 12:10 12:15

 PM

6:12

6:27

6:35

5:30

6:05

6:15

5:58

0.241

5:31

6:20

5:48

6:10

5:58

5:35
5:42

5:38

5:22
 Accomplishment

*Submitted AOM No. 2022-005 (21) re: Defective BRS_MTRC

*Submitted AOM No. 2022-000 (21) re: Expired Medicines_DOH, CHD-Bicol

*Submitted Reply Forms to the Confirmation Letters

*Submitted AOM No. 2022-000 (21) re: Grant & Liquidation of CAs_MTRC
Extra Curicular
To do:
 March Report to AM AM PM

Tues 1 DOH ROV 9:02 12:17 12:20

Wed 2 DOH ROV 8:42 12:06 12:42

Thurs 3 DOH ROV 8:45 12:10 12:14

Fri 4 DOH ROV 9:10 12:03 12:19

Sat 5

Sun 6

Mon 7 DOH ROV 8:48 12:50 12:53

Tues 8 DOH ROV 8:55 12:07 12:12

Wed 9 DOH ROV 9:08 12:34 12:45

Thurs 10 DOH ROV Halfday 12:15

Fri 11 DOH ROV 9:50 12:17 12:52

Sat 12

Sun 13

Mon 14 WFH

Tues 15 DOH ROV 8:42 12:08 12:11

Wed 16 DOH ROV 8:33 12:18 12:20

Thurs 17 DOH ROV 9:30 12:02 12:25

Fri 18 DOH ROV 9:00 12:23 12:30

Sat 19

Sun 20

Mon 21 DOH ROV 8:25 12:10 MTRC

Tues 22 DOH ROV 9:00 12:07 12:12

Wed 23 DOH ROV 9:10 12:08 12:17

Thurs 24 WFH

Fri 25 DOH ROV 8:47 12:16 12:23

Sat 26

Sun 27

Mon 28 DOH ROV 8:22 12:27 12:42

Tues 29 DOH ROV 9:27 12:21 12:49

Wed 30 WFH

Thurs 31 DOH ROV 9:15 12:23 12:34

 PM

6:05

5:50

5:52

4:40

5:52

5:57

6:10

5:20

6:53

5:57

5:42

6:37

6:05

MTRC
6:02

6:23

5:50

5:47

6:30

6:22
 Accomplishment

*Submitted AWA of AT R5-23 for the month of March 2022

*Submitted Status of Reconcilation of Inventory and PPE accounts_MTRC 12312021

*Submitted SAOR of MTRC for CY 2021 and for Prior Years

*Attended Virtual Gender Sensitivity Training (Batch 2)

*Submitted SAOR of MTRC for CY 2021 (uopdated)

*Attended Virtual Training on the Audit of GAD Funds

*Submitted SASDC, QAR, Status of CE & QRRWO_03312022

*Submitted Compliance with GSIS and Tax Laws, Liquidation of CAs

*Returned FUR for NBS

*Birthday Celebration of Ninang Sol

*Submitted Minutes of Exit Conference for MTRC CY 2021 Audit

*Submitted Inventory of Documents Received from Auditees

Extra Curicular
To do:
 April Report to AM AM PM

Fri 1 DOH ROV 8:32 12:06 12:42

Sat 2

Sun 3

Mon 4 DOH ROV 8:25 12:10 12:15

Tues 5 DOH ROV 8:33 12:07 12:12

Wed 6 DOH ROV 9:08 12:34 12:45

Thurs 7 DOH ROV 8:55 12:07 12:12

Fri 8 DOH ROV 8:42 12:08 12:11

Sat 9

Sun 10

Mon 11 DOH ROV 8:29 12:05 12:14

Tues 12 Forced Leave 8:47 12:16 12:23

Wed 13 DOH ROV 8:30 12:35 Suspended

Thurs 14 Muandy Thursday

Fri 15 Good Friday

Sat 16 Black Saturday

Sun 17 Easter Sunday

Mon 18 DOH ROV 8:22 12:27 12:42

Tues 19 DOH ROV 8:30 12:16 12:23

Wed 20 DOH ROV 9:00 12:15 12:20

Thurs 21 DOH ROV 9:18 12:12 12:15

 Fri 22 DOH ROV 9:10 12:23 12:34

Sat 23

Sun 24

Mon 25 DOH ROV 8:24 12:30 12:32

Tues 26 DOH ROV 9:20 12:21 12:49

Wed 27 DOH ROV 9:04 12:30 12:31

Thurs 28 DOH ROV 8:44 12:12 12:15

Fri 29 DOH ROV 8:41 12:12 12:15

Sat 30

Sun 31
 PM

5:50

5:32

5:37

6:10

5:57

5:57

5:30

5:50

Suspended

5:27

5:43

6:02

6:23
6:15

5:35

6:24

6:10

5:46

5:47
 Accomplishment

*Submitted Monthly Report of Attendance of AT R5-23 ftm of March 2022

*Updated GAPPAIS of MTRC for the quarter ending March 31, 2022

*Updated GAPPAIS of BRTTH & DOH -CHD, Bicol for the quarter ending March 31, 2022

*sumbitted AOM on Cash (DOH, CHD-Bicol)

*sumbitted AOM on HDMF Remittance (DOH, CHD-Bicol)
Extra Curicular
To do:
 May Report to AM AM PM

Sun 1

Mon 2 DOH ROV 9:00

Tues 3 DOH ROV

Wed 4 LEGAZPI CITY CONCENTION CENTER 8:30 12:00 1:00

Thurs 5 LEGAZPI CITY CONCENTION CENTER 8:00 12:00 1:00

Fri 6 Work Dismissal

Sat 7

Sun 8

Mon 9 DOH ROV

Tues 10 DOH ROV

Wed 11 DOH ROV

Thurs 12 DOH ROV

Fri 13 DOH ROV

Sat 14

Sun 15

Mon 16 DOH ROV

Tues 17 DOH ROV

Wed 18 DOH ROV

Thurs 19 DOH ROV

Fri 20 DOH ROV

Sat 21
Sun 22

Mon 23 DOH ROV

Tues 24 DOH ROV

Wed 25 DOH ROV

Thurs 26 DOH ROV

Fri 27 DOH ROV

Sat 28

Sun 29

Mon 30 DOH ROV

Tues 31 DOH ROV

PM

5:45

5:00
 Accomplishment

*Attended Exit Conference of DOH, CHD-BICOL

*Submitted write up for DOH, CHD-BICOL ML CY 2021 on Liquidation of CAs, Compliance on BIR, Philhealth, Pag-IBIG and
GSIS Regulations

*Prepared PDS

*Prepared IPCR for 2nd sem CY 2021

*Submitted documentary requirements for the application for promotion to SA II

*Submitted documentary requirements for the application of Nerile

*Emailed the letter request to Mam Mean and Mam Flor, for the reissunace of Cert of Trainings to Mam Beth and Ate Dona

*Due to Pag-ibig WP

*Leave Credit of Dr. Rita Mae C. Ang-Bon

Extra Curicular
To do:
 June Report to AM AM PM

Wed 1 DOH ROV 8:30

Thurs 2 DOH ROV 9:30

Fri 3 DOH ROV 8:45

Sat 4

Sun 5

Mon 6 DOH ROV 9:00

Tues 7 DOH ROV

Wed 8 DOH ROV 9:13

Thurs 9 DOH ROV 9:30

Fri 10 DOH ROV 9:30

Sat 11

Sun 12

Mon 13 DOH ROV 8:22

Tues 14 DOH ROV 8:10

Wed 15 DOH ROV 9:25

Thurs 16 DOH ROV 9:37

Fri 17 DOH ROV 9:20

Sat 18

Sun 19

Mon 20 BRTTH 8:23

Tues 21 DOH ROV 9:00

Wed 22 DOH ROV 9:30

Thurs 23 DOH ROV 9:15

Fri 24 DOH ROV 9:20

Sat 25

Sun 26

Mon 27 Special Privilege Leave

Tues 28 DOH ROV 9:03

Wed 29 DOH ROV 8:27

Thurs 30 DOH ROV 8:32

PM

5:45

7:30
 Accomplishment

*Submitted MRUA ftm of May 2022

*Leave Credits of Dr. Rita Mae C. Ang-Bon

*Submitted AOM re: PHIC (DOH, CHD-Bicol)

*Table of Contents and Acronym List for CY 2021 ML of DOH, CHD-Bicol

*Exit Conference at BRTTH for CY 2021 Audit

*Submitted write up for BRTTH ML CY 2021 on Liquidation of CAs, Compliance on BIR, Philhealth, Pag-IBIG and GSIS
Regulations

*Updated Status of 2020 CAAR Accounting Errors

*Exit Conference for CY 2021 CAAR of DOH

*Leave Credits of Ma. Socorro Ortonio

Extra Curicular
To do:
Rice, Banana and Ubod

Rice, menudo, Porkchop, Tahong and 2 rice

 July Report to AM AM PM

Fri 1 DOH ROV 9:30

Sat 2

Sun 3

Mon 4 SPL

Tues 5 DOH ROV 9:30

Wed 6 DOH ROV 8:40

Thurs 7 SPL

Fri 8 DOH ROV 8:20

Sat 9

Sun 10

Mon 11 DOH ROV 7:40

Tues 12 DOH ROV 8:20

Wed 13 DOH ROV 8:10

Thurs 14 DOH ROV 8:17

Fri 15 DOH ROV/COA ROV 8:29

Sat 16

Sun 17

Mon 18 DOH ROV 7:44

Tues 19 DOH ROV 8:57

Wed 20 DOH ROV 8:31

Thurs 21 DOH ROV 9:00

Fri 22 BRTTH/DOH ROV 8:35

Sat 23

Sun 24

Mon 25 DOH ROV 8:00

Tues 26 DOH ROV 9:05

Wed 27 DOH ROV 9:02

Thurs 28 DOH ROV 9:10

Fri 29 DOH ROV 9:07

Sat 30

Sun 31
PM

4:47
 Accomplishment

*Submitted MRUA, Cellacrd Certification and Monetization ftm of June 2022

*Submitted Status of Validation of Bank Accounts fts ending Juen 30, 2022 (DOH, BRTTH & MTRC)
*Uploaded in GAPPAIS the PPAs of MTRC ftq ending June 30, 2022

*Submmitted Report of Inventory of Documents Received from Auditees ftq ending June 30, 2022 (DOH, BRTTH & MTRC)

*Uploaded in GAPPAIS the PPAs of DOH, CHD-Bicol & BRTTH ftq ending June 30, 2022

*Updated Status of of CY 2021 CAAR Accounting Errors

*Attended Seminar on RRPC and RRSA

*Attended Seminar on RRPC and RRSA

*Attended Seminar on RRPC and RRSA

*Took Promotional Exam

*Attended Webinar on Materiality

*Attended Webinar on Materiality

*Team Meeting at BRTTH for CY 2022 Audit Assignments

*Attended Webinar on Audit Sampling

*Attended Webinar on Audit Sampling

*Attended Webinar on Audit Sampling

 Extra Curicular

*Graduation of Fria Mae

To do:
Kris - Rice, Sitaw, Banana
Sol - Rice, Bopis

Kris - Half Rice, Galunggong and Banana

17.86
Kris - Rice, Torta and Banana
Sol - Egado, Porkchop, Rice, Banana
 August Report to AM AM PM

Mon 1 DOH ROV 9:00

Tues 2 DOH ROV 9:12

Wed 3 MTRC 8:22

Thurs 4 DOH ROV

Fri 5 DOH ROV 8:20

Sat 6

Sun 7

Mon 8 DOH ROV 9:30

Tues 9 DOH ROV 9:30

Wed 10 DOH ROV 9:23

Thurs 11 DOH ROV

Fri 12 DOH ROV

Sat 13

Sun 14

Mon 15 DOH ROV

Tues 16 DOH ROV 9:00

Wed 17 DOH ROV 9:15

Thurs 18 WFH 9:15

Fri 19 DOH ROV 9:30

Sat 20

Sun 21
Mon 22 DOH ROV 9:10 WFH

Tues 23 DOH ROV 9:40

Wed 24 DOH ROV Undertime

Thurs 25 DOH ROV 9:12

Fri 26 DOH ROV 9:30

Sat 27

Sun 28

Mon 29 Holiday

Tues 30 DOH ROV 8:20

Wed 31 DOH ROV 9:10

PM

5:16
WFH

6:17
 Accomplishment

*Submitted MRUA, Cellcard Certification and Monetization ftm of July 2022

*Prepared draft Affidavit of Service of NFD (Annex C)

*Conduct of Cash Exam to Romano and Baloloy (MTRC)

*Conduct of Cash Exam to E. Espinas (FDA)

*Submitted Draft CER_E. Espinas (FDA)

*Transmitted CER_E. Espinas (FDA)

*Submitted Conso Accounting Errors (CAAR 2021) For APMT
*Submitted confirmation of the Refrigerated Van

*Submitted Draft CER_A. Baloloy Jr. (MTRC)

*Submitted Revised CER on the cash and accounts of Mr. Aser Baloloy Jr.
*Submitted draft AOM on Delayed Liquidation/Settlement of Cas of Mr. Aser Baloloy Jr.
 Extra Curicular

*Ultrasound
*Attended Orienation for Zianel at BC
To do:
 35.00

221.00
 September Report to AM AM PM

Thurs 1 9:20

Fri 2 Simeon Ola Day

Sat 3

Sun 4

Mon 5 COA ROV

Tues 6 COA ROV

Wed 7 COA ROV

Thurs 8 COA ROV

Fri 9 COA ROV

Sat 10

Sun 11

Mon 12 DOH ROV 8:25

Tues 13 DOH ROV 9:00

Wed 14 DOH ROV 9:30

Thurs 15 WFH

Fri 16 Sick Leave

Sat 17

Sun 18

Mon 19 BRTTH 8:27

Tues 20 BRTTH 8:32

Wed 21 BRTTH
Thurs 22 BRTTH

Fri 23 BRTTH

Sat 24

Sun 25

Mon 26 Work Suspension

Tues 27 DOH ROV 9:00

Wed 28 BRTTH

Thurs 29 DOH ROV

Fri 30 BRTTH 8:22

PM
 Accomplishment

*Submitted MRUA, RATA Certification of AT R5-23 ftm of August 2022, PTER of KIAV for Seminar on RRPC & RRSA

*Attended NGS Cluster 6 Planning Conference

*Attended NGS Cluster 6 Planning Conference

*Attended NGS Cluster 6 Planning Conference

*Attended NGS Cluster 6 Planning Conference

*Attended NGS Cluster 6 Planning Conference

*Cash count_Millare

*Cash count_Zuniega
*Cash count_Banday

*Cash count_Dr. Raborar

 Extra Curicular

*Check up ni Papa sa Legazpi Eye Center

*BPS
To do:
 October Report to AM AM PM

Sat 1

Sun 2

Mon 3 DOH 8:07

Tues 4 DOH 9:20

Wed 5 DOH 8:14

Thurs 6 Maternity Leave

Fri 7

Sat 8

Sun 9

Mon 10

Tues 11

Wed 12

Thurs 13

Fri 14

Sat 15

Sun 16

Mon 17

Tues 18

Wed 19

Thurs 20

Fri 21
 Sat 22

Sun 23

Mon 24

Tues 25

Wed 26

Thurs 27

Fri 28

Sat 29

Sun 30

Mon 31
PM
 Accomplishment

*Submitted MRUA, RATA & Cellcard Certification of AT R5-23 ftm of September 2022
*Submitted Inventory of Documents Received from Auditees_09302022_DOH & MTRC
*AAPSI DOH CAAR 2021 - Request for Updated Status of Validation
*Submitted Inventory of Documents Received from Auditees_09302022_BRTTH & NNC

*Uploaded GAPPAIS of MTRC_09302022

*Submitted draft AOM on Inadequate Fedility Bond of Engr. Zuniega (BRTTH)
 Extra Curicular

*Renew PRC ID
To do:
 November Report to AM AM PM

Mon 1

Tues 2

Wed 3

Thurs 4

Fri 5

Sat 6

Sun 7

Mon 8

Tues 9

Wed 10

Thurs 11

Fri 12

Sat 13

Sun 14

Mon 15

Tues 16

Wed 17

Thurs 18

Fri 19

Sat 20

Sun 21
Mon 22

Tues 23

Wed 24

Thurs 25

Fri 26

Sat 27

Sun 28

Mon 29

Tues 30
PM
Accomplishment
Extra Curicular
To do:
 November Report to AM AM PM

Wed 1

Thurs 2

Fri 3

Sat 4

Sun 5

Mon 6

Tues 7

Wed 8

Thurs 9

Fri 10

Sat 11

Sun 12

Mon 13

Tues 14

Wed 15

Thurs 16

Fri 17

Sat 18

Sun 19

Mon 20

Tues 21
Wed 22

Thurs 23

Fri 24

Sat 25

Sun 26

Mon 27

Tues 28

Wed 29

Thurs 30

Fri 31
PM
Accomplishment
Extra Curicular
To do: