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  • Acconmplishment Report

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    NIKAY CARTER
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    An overtime accomplishment report from November 18 & 25, 2022 lists the following tasks completed: 1) Cleaning and arranging the office, 2) Logging of outgoing documents, 3) Updating logbooks for regular and special transactions, 4) Facilitating distribution of pending purchase requests, 5) Assisting with photocopying documents before receipt of COA, and 6) Doing some related works. The report was prepared by an employee, noted by a supervising officer, and approved by the Vice President for Finance.

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    An overtime accomplishment report from November 18 & 25, 2022 lists the following tasks completed: 1) Cleaning and arranging the office, 2) Logging of outgoing documents, 3) Updating logbooks for regular and special transactions, 4) Facilitating distribution of pending purchase requests, 5) Assisting with photocopying documents before receipt of COA, and 6) Doing some related works. The report was prepared by an employee, noted by a supervising officer, and approved by the Vice President for Finance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Acconmplishment Report

    Uploaded by

    NIKAY CARTER
    An overtime accomplishment report from November 18 & 25, 2022 lists the following tasks completed: 1) Cleaning and arranging the office, 2) Logging of outgoing documents, 3) Updating logbooks for regular and special transactions, 4) Facilitating distribution of pending purchase requests, 5) Assisting with photocopying documents before receipt of COA, and 6) Doing some related works. The report was prepared by an employee, noted by a supervising officer, and approved by the Vice President for Finance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    letterhead

    OVERTIME ACCOMPLISHMENT REPORT


    For NOVEMBER 18 & 25, 2022

    1. Cleaning and arranging the office.


    2. Logging of outgoing documents.
    3. Updating of logbooks for regular and special transactions
    4. Facilitate the distribution of pending Purchase Requests
    5. Assist in the photocopying of documents before receipt of COA
    6. Doing some related works.

    PREPARED BY:

    XXXXXXXXXX XXXXXX
    Job Contract Employee

    Noted by:

    CHALSKDFHEO FLWEHO
    Supervising Officer

    APPROVED:

    VSDKFJ EGASLJ
    Vice President for Finance

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