DATE DESCRIPTION

Since sir Benjie was absent, Ms. Rhea assigned us to different offices
02/13/2023 temporarily. I was assigned to HR Office. They gave us a task to recheck the
amount of different teachers/principals STEP.
02/14/2023 Sir Benjie assigned me to the supply office. I clean my place that my bosses
assigned to me and assemble the computer that I will be use. Ms. Marah gave
me a work such as to encode the different materials to be put on Inspection
Acceptance Report.
02/15/2023 Continuation of my encoding of Inspection and Acceptance Report of Different
Schools.
02/16/2023 Ms. Marah assigned me work to encode the Report on BAC-Office Transmittal
Record.
02/17/2023 Continuation of my encoding from yesterday.
02/20/2023 Writing every personnel’s CPU and Monitor Serial no. for the records of supply
office.
02/21/2023 Laminating the printable name of different rooms to be put on the keys as their
labels.
02/22/2023 Putting a date on the Inventory Custodian Slip
02/23/2023 Sir. Greg gave me task to encode the trip ticket as for their soft copy.
02/24/2023 HOLIDAY
02/27/2023 I encode the summary of Unpaid Contracts.
02/28/2023 Encoding of Report of Supplies and Materials Issued.
03/01/2023 Absent
03/02/2023 Encoding the actual amount of each material Issued to different Offices,
Logging the transmittal record of BAC to Supply office
03/04/2023 Inspection of delivered items. Attaching the receipts of items delivered by
different suppliers.
03/06/2023 Sir. Von trained me how on tarpaulin printing, printing of our ID in DepEd,
encoding of RSMI for January to 2023 Stock Card.
03/07/2023 Laminating of ID, Filling of RIS for the year of 2022.
03/08/2023 Together with Mam Aurora, we roam around the division to get the PAR of the
desktop of each personnel in different offices.
03/09/2023 Assisting DepEd personnels on requesting different materials and supplies they
needed in their offices.
03/10/2023 Absent
03/13/2023 Creating the Certificate of completion for our immersion students,
03/14/2023 Arranging the ICS of every personnel’s personal ledger. Accompanying
Patnongon 1 and 2 in their request of materials and supplies in their district.
03/15/2023 Arranging the everyone’s Inventory Custodian slip in the division and district.
03/16/2023 Printing of Honorarium Payroll and , sending letter to record office to release to
supplier.
03/17/2023 Scanning documents for PDF copy
03/20/2023 Absent
03/21/2023 Copying the ICS of year 2020 to the ICS ledger of every person
03/22/2023 Accompanying the request of different offices. Continuation of my yesterday’s
work. Pasting the PR of dealer in their contract
03/23/2023 Printing of pictures for the SBFP contract and Health office contract,
accompanying the request of SGOD office
03/24/2023 Inspecting/checking the items delivered by laven art school supplies as
department of education, supply office requested for their office work needed.
Aligning of materials to their places.
03/27/2023 Creating a certificate of completion for the G-12 immersion students; Attending
the women’s celebration month of DepEd.

03/28/2023 Checking the items delivered by the dealer requested by the province for the
APAAM 2023.

03/29/2023 Accompanying the item/materials requested by different offices.

03/30/2023 ABSENT

03/31/2023 Arranging properly the Delivery Receipt on our board. Assisting the request of
different office

04/03/2023 Encoding of RSMI for the month of march.

04/04/2023 Continuation of my encoding

04/11/2023 Encode the memorandum format of the division, buying groceries as our stock
on the office; Logging the transmittal record of BAC to Supply office

04/12/2023 ABSENT

04/13/2023 Logging the transmittal record of BAC to Supply office, printing of deped
sticker to be paste on the adaptor.

04/14/2023 Encoding the ICS report of the division to the 2023 ICS CONTROL; ma’am
aurora told me to go to mrs vren, noemi and others to sign their ICS of their
requested supply/item; logging the ors number of different contracts for the
transmittal to accounting.
04/17/2023 Photocopying of different Delivery Receipt that will be take of Ms. Marian.
04/18/2023 Checking of the delivered items from the province for the WVRAA 2023;
Logging the transmittal record of BAC to Supply office.

04/19/2023 Assisting the requested items of different offices; Assisting mam Romyna of
the different task that me and ma’am aurora done in office. Checking of
delivered supply/items for the wvraa meet.
04/20/2023 Checking of other items delivered for wvraa; updating the end user for the
lacking requirements of the contract to the supplier.

04/24/2023 Logging the transmittal record of BAC to Supply office. Transmit PRs to the
budget office.

04/25/2023 Assisting the requested items of different offices. Transferring the ICS of year
2022 to the individual ledger of each deped employees

04/26/2023

04/27/2023

04/28/2023

Continuation of transferring the ICS of year 2022 to the individual ledger of

05/02/2023 each deped employees.

05/03/2023

05/04/2023

05/05/2023

05/08/2023

05/09/2023

05/10/2023
05/15/2023 Updating the different contracts. Roaming around the division for the signing of
the end user. Continuation of transferring the ICS of year 2022 to the individual
ledger of each deped employees. Buying grocery for the stock of our office.
05/16/2023 Photocopying of documents for the rice allowance of the deped employees.
Assisting the requested items of different offices

05/17/2023 Assisting the requested items of different offices.

05/18/2023

05/19/2023