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  • Accomplishment Report

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    dfalaras
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    This document summarizes activities from October 1-14, 2021 related to inventory, auditing, and issuance of supplies for an organization. Key activities included preparation of reports for an upcoming audit, general staff meetings, physical counts of equipment and supplies, auditing supplies and office equipment, and encoding requisition documents. Supplies were issued regularly throughout the reported period.

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    Accomplishment report

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    This document summarizes activities from October 1-14, 2021 related to inventory, auditing, and issuance of supplies for an organization. Key activities included preparation of reports for an upcoming audit, general staff meetings, physical counts of equipment and supplies, auditing supplies and office equipment, and encoding requisition documents. Supplies were issued regularly throughout the reported period.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    21 views1 page

    Accomplishment Report

    Uploaded by

    dfalaras
    This document summarizes activities from October 1-14, 2021 related to inventory, auditing, and issuance of supplies for an organization. Key activities included preparation of reports for an upcoming audit, general staff meetings, physical counts of equipment and supplies, auditing supplies and office equipment, and encoding requisition documents. Supplies were issued regularly throughout the reported period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Accomplishment report

    October 1, 2021 – Issuance of supplies, preparation of ICS report for the upcoming audit, HR orientation.

    October 4, 2021 – General Staff Meeting, Inventory for the upcoming audit and issuance of supplies.

    October 5, 2021 – Physical count of property, plant and equipment semi-annual audit with resident
    auditor, issuance of supplies.

    October 6, 2021 – Audit of supplies and semi expendable office equipment, issuance of supplies,
    compilation of September 2021 supply requisitions.

    October 7, 2021 – Preparation of RISM AND RSM report, issuance of supplies, encoding of September
    2021 supply requisitions.

    October 11, 2021 – Preparation of requisition documents for sending to auditor, encoding of available
    supplies for online requisitions, issuance of supplies.

    October 12, 2021 – RDC and NEDA stock cards, listing of RCPPE additional items, issuance of supplies.

    October 13, 2021 – Actual count of available supplies to check for replenishment, NEDA stock cards,
    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

    October 14, 2021 -

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