INTERNSHIP PROGRAM

ACCOMPLISHMENT REPORT
Student Trainee: CLARIZZA P. MACALINAO
Agency: Local Government of Ligao – City Budget Office

DAILY WORK ACTIVITIES

February 22, 2023 – March 31, 2023
(25 DAYS)
DA DATE DAILY ACCOMPLISHMENT No. of
Y Working
Hours
1 2/22/23  Received purchase request and obligation request 8
for process.
 Received obligation request for process and
Forwarded it to accounting office.
2 2/23/23  Received purchase request and obligation request 8
for process.
 Transmit purchase request to BAC and office
of the mayor.
3 2/27/23  Received purchase request and obligation request 8
for process.
 Received obligation request for process and
forwarded it to accounting office
4 2/28/23  Transmit purchase request to BAC and office 8
of the mayor.
 Received purchase request and obligation request
for process.
 Received obligation request for process and
forwarded it to accounting office
5 3/01/23  Filling the file copy of CHO and OM. 8
 Receive purchase request for process
 Processed Payroll.
6 3/02/23  Receive request letter for financial support from 8
private individual
 Received obligation request for process and
forwarded it to accounting office
7 3/03/23  Received purchase request and obligation request 8
for process.
 Transmit purchase request to BAC and office
of the mayor.
8 3/06/23  Record all the transactions for the day 8
 Assigning an obligation number upon receiving
complete documents
 Received obligation request for process and
forwarded it to accounting office
9 3/07/23  Record all the transactions for the day 8
 . Received purchase request and obligation request
for process.
 Transmit purchase request to BAC and office
of the mayor
10 3/08/23  Record all the transactions for the day 8
 Assigning an obligation number upon receiving
complete documents
 Received obligation request for process and
 forwarded it to accounting office
11 3/09/23  Received purchase request and obligation request 8
for process.
 Received obligation request for process and
forwarded it to accounting office
12 3/10/23  Assisting in processing obligation request 8
 Record all the transactions of the day.
 Received obligation request for process and
forwarded it to accounting office.
13 3/13/23  Record all the transactions for the day. 8
 Assigning an obligation number upon receiving
complete documents.
 Received obligation request for process and
forwarded it to accounting office.
14 3/15/23  Receive request letter for financial support from 8
private individual
 Received obligation request for process and
forwarded it to accounting office
15 3/16/23  Received purchase request and obligation request 8
for process.
 Transmit purchase request to BAC and office
of the mayor.
16 3/17/23  Transmit purchase request to BAC, office of the 8
engineering and obligation request to office
of the mayor.
 Record all the transactions for the day

17 3/20/23  Record all the transactions for the day 8

 Filling the file copy of CHO and OM.
 Receive purchase request for process
18 3/21/23  Record all the transactions for the day 8
 Assigning an obligation number upon receiving
complete documents
 Received obligation request for process and
forwarded it to accounting office
19 3/22/23  Record all the transactions for the day 8
 Filling the file copy of CHO and OM.
 Receive purchase request and obligation request for
process.
20 3/23/23  Received purchase request and obligation request 8
for process.
 Transmit purchase request to BAC, office of the
engineering and office
of the mayor.
21 3/27/23  Received purchase request and obligation request 8
for process.
 Received obligation request for process and
Forwarded it to accounting office.
 22 3/28/23  Record all the transactions for the day 8
 Assigning an obligation number upon receiving
complete documents
 Received obligation request for process and
forwarded it to accounting office.
23 3/29/23 8
 Transmit purchase request to BAC and office
of the mayor.
 Received purchase request and obligation request
for process.
 Received obligation request for process and
forwarded it to accounting office

24 3/30/23  Received purchase request and obligation request 8

for process.
 Received obligation request for process and
forwarded it to accounting office
25 3/31/23  Transmit purchase request to BAC and office 8
 of the mayor.
 Received purchase request and obligation request
for process.
 Received obligation request for process and
forwarded it to accounting office
 Processed Payroll.
Total No. of Hours 200

Submitted by: Noted:

CLARIZZA P. MACALINAO MONA LIZA T. ANTE

Student Intern Acting City Budget Officer