ACCOMPLISHMENT REPORT

For the period

September 1 – September 15 CY 2021

01Sep2021 
02Sep2021 
03Sep2021 
06Sep2021  Attended Refresher Course on the 2017 Rules on Administrative Cases in the
Civil Service (RACCS)
 Prepared documents for RD’s Signature
 Distribution of Covid 19 Related Supplies and Materials (continuation)
 Submitted AWA Report for WB 31Aug2021
 Issued supplies requested by staff.
 Continued Completion of documents for pending procurements.

07Sep2021  Assisted on the RFQs for PRs: PR-2021-09-425
 Distribution of Covid 19 Related Supplies and Materials (continuation)
 Distribution of NEDA Uniform
 Issued supplies requested by staff.
 Continued Completion of documents for pending procurements.

08Sep2021  Assisted on the RFQs for RDC Week related supplies and materials
 Distributed snacks for TWG meeting
 Visited Toyota, coa and peoples for office supply purchase
 Completed attendance for missing signatories
 Visited supplier for charge invoices
 Went to post office
 Added Inventory Items/ Suppliers in MIS
 Issued supplies requested by staff.
 Continued Completion of documents for pending procurements.
 Assisted on the documents for the following procurements
09Sep2021  Added Inventory Items/ Suppliers in MIS
 Issued supplies requested by staff.
 Continued Completion of documents for pending procurements.
 Forwarded POs to suppliers General Santos City
 Assisted on the documents for the following procurements
10Sep2021  Served POs to suppliers at Koronadal City
 Assisted on the documents for the following procurements
 Updated RSM and RISM, fuel consumption and PO/IAR forwarded to COA
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Submitted By:
JOHN DASSER N. DULIN
Job Order

Recommending Approval:

ROSARIO F. BAUTISTA
Admin Officer IV
Immediate Supervisor

Approved by:

GUILLERMO R. MANRIQUE, JR.

Designated Chief Admin Officer