ACCOMPLISHMENT REPORT

For the period

October 1 – October 15 CY 2021

01Oct2021  HR Orientation
 Issuance of supplies
 Preparation of ICS report for the upcoming audit
04Oct2021  General Staff Meeting
 Inventory for the upcoming audit for on hand supplies
 Issuance of supplies
05Oct2021  Physical count of property, plant and equipment Semi-annual audit with
resident auditor
 Issuance of supplies
 Preparation of on hand supplies for the audit
 Attended Disposal Committee Meeting for the disposable items
06Oct2021  Prepared the list of Items for disposal
 Audit of supplies and materials and semi expendable office equipment
 Issuance of supplies
 Preparation of RISM and RSM report
 Compilation of September 2021 supply requisitions to be sent to the auditor
07Oct2021  Continuation of RISM and RSM reports
 Issuance of supplies
 Encoding of September 2021 supply requisitions
 Prepared the additional items of disposal
08Oct2021  HOLIDAY
11Oct2021  Preparation of documents to be sent to the auditor from the previous
semiannual audit
 Encoding of all available supplies on hand for the upcoming online requisition
system
 Issuance of supplies
12Oct2021  Preparation of RDC and NEDA stock cards for September 2021
 Issuance of supplies
 Listing of additional items to the RCPPE file
 Inventory of available supplies for replenishment
13Oct2021  Continuation of RDC and NEDA stock cards for September 2021
 Purchase of RDU meeting snacks
 Canvass of courier for the prizes to be forwarded to Pasay and Iloilo
 Forwarding of laptops to MISU
 Issuance of supplies
14Oct2021  Inventory of available supplies for replenishment
 Distribution of am snacks
 Attended the “Series on Productivity and Quality Frameworks in the Public
Sector” webinar
15Oct2021  Preparation of PAR, ICS and RCPPE reports to be sent to the auditor
 Issuance of supplies
 Inventory of available supplies for replenishment
  Attended the “Series on Productivity and Quality Frameworks in the Public
Sector” part two webinar

Submitted by:

DEXIE F. ALARAS
Job Order

Recommending Approval:

ROSARIO F. BAUTISTA
Admin Officer IV
Immediate Supervisor

Approved by:

GUILLERMO R. MANRIQUE, JR.

Designated Chief Admin Officer