FLM - Ipcr-Ipar 2022 Final FF

Department Order No. 22, s.
2017 - Annex H
DBM-RO2-IPAR-2022-S2-Miguel, F.-Rev. 0
INDIVIDUAL PERFORMANCE ACCOMPLISHMENT REPORT FORM ANNEX H
I, FRANCIS L. MIGUEL of the FINANCIAL AND ADMINISTRATIVE DIVISION OF DBM RO II
submit the following accomplishments and the corresponding ratings in accordance with the approved performance commitments and measures
for the period July to December 2022.
FRANCIS L. MIGUEL
NAME AND SIGNATURE OF EMPLOYEE
Administrative Aide IV
COMMITMENTS FOR YEAR (TARGETS) ACTUAL ACCOMPLISHMENTS

(4) (5)
Action Success Indicator Dim 1ST SEMESTER 2ND SEMESTER Remarks
(1) (2) (3) Year-End Rating (7)
1ST 2ND 3RD 4TH RATING RATING (Ave of two
QUARTER QUARTER QUARTER QUARTER 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER semesters)
Qn Ql T Ave Qn Ql T Ave (6)
100% of required 100% of required 100% of required

100% of required
reports/inputs not reports/inputs not reports/inputs not
reports/inputs not
covered in PAPs 8 covered in PAPs 8 covered in PAPs 8
covered in PAPs 8
and 9 prepared and 9 prepared and 9 prepared
and 9 submitted to
Qn the DBM B/S/Os
and submitted to and submitted to and submitted to - - - - - -
100% of the required the DBM B/S/Os the DBM B/S/Os the DBM B/S/Os
Prepare and submit and external
and external and external and external
reports/inputs not covered in stakeholders
reports/inputs not covered concerned
stakeholders stakeholders stakeholders
PAPs 8 and 9 submitted to the concerned concerned concerned
(1) in PAPs 8 and 9 required by - - No target reports
B/S/Os and stakeholders
the DBM B/S/Os and
concerned on the prescribed
stakeholders concerned
deadline
Reports/inputs not Reports/inputs not Reports/inputs not Reports/inputs not
covered in PAPs 8 covered in PAPs 8 covered in PAPs 8 covered in PAPs 8
T and 9 submitted and 9 submitted and 9 submitted and 9 submitted - - - -
on the prescribed on the prescribed on the prescribed on the prescribed
deadline deadline deadline deadline
100%% of 100%% of
92% of incoming 92% of incoming 92% of incoming 92% of incoming incoming incoming
communications communications communications communications communications communications
received, received, received, received, 100% 100%
Qn scanned scanned scanned scanned 5 received, received, 5
(5.00) (5.00) scanned, scanned,
uploaded and uploaded and uploaded and uploaded and
routed routed routed routed uploaded and uploaded and
routed routed
4455/4455 - incoming
documents received,
92% of incoming LGU Budgets LGU Budgets scanned and uploaded
Receiving, Scanning, LGU Budgets LGU Budgets LGU Budgets LGU Budgets LGU Budgets LGU Budgets
communications received, uploaded and uploaded and uploaded and uploaded and uploaded and uploaded and uploaded and uploaded and
(2) Uploading and Routing of T 5 5 5 5
scanned uploaded and routed routed on the routed on the routed on the routed on the routed on the routed on the routed on the routed on the Q1: 940/940
Incoming Communications prescribed period prescribed period prescribed period prescribed period prescribed period prescribed period Q2: 1146/1146
within the standard time(Qn/T) prescribed period prescribed period
Q3: 1123/1123
Q4: 1246/1246
Received, Received, Received, Received,
Other Key Other Key Other Key Other Key scanned, scanned, scanned, scanned,
Services Services Services Services uploaded and uploaded and uploaded and uploaded and
T uploaded and uploaded and uploaded and uploaded and routed within 30 routed within 30 5 routed within 30 routed within 30 5
routed on the routed on the routed on the routed on the minutes from minutes from minutes from minutes from
prescribed period prescribed period prescribed period prescribed period receipt of receipt of receipt of the receipt of the
documents documents documents documents
92% of outgoing 92% of outgoing 92% of outgoing 92% of outgoing 100% of outgoing 100% of outgoing
100% 100%
Qn communications communications communications communications 5 communications communications 5
released released released released (5.00) (5.00) released released
1457/1457 - outgoing communication
92% of outgoing
Release of Outgoing Q1: 131/131
(3) communications released 4.87 5 4.93
Communications 99.05% of 99.57% of
Q2: 436/436
within the standard time(Qn/T) 92% of outgoing 92% of outgoing 92% of outgoing 92% of outgoing Q3: 421/421
outgoing outgoing
communications communications communications communications Q4: 469/469
98.47% 95.63% communications communications
T released within released within released within released within 4.74 5
the prescribed the prescribed the prescribed the prescribed (4.99) (4.50) released within released within
period period period period the prescribed the prescribed
period period
92% of 92% of 92% of 92% of 100% of 100% of
outgoing outgoing outgoing outgoing outgoing outgoing
communicati communicati communicati communicati communication communication
Qn 5
ons ons ons ons s s
mailed/delive mailed/delive mailed/delive mailed/delive mailed/delivere mailed/delivere
red red red red d d
92% of Outgoing
Mailing/Delivery of Outgoing communications
(4) 4.5 4.5
Communications mailed/delivered within the
prescribed period
Mailed/ Mailed/ Mailed/ Mailed/
92.86% 98.48%
delivered delivered delivered delivered
Mailed/delivere Mailed/delivere
outgoing outgoing outgoing outgoing
d outgoing d outgoing
communicati communicati communicati communicati
T communication communication 4
ons within ons within ons within ons within
s within the s within the
the the the the
prescribed prescribed
prescribed prescribed prescribed prescribed
period (3.0) period (5.0)
period period period period
92% of 92% of 92% of 92% of

100% of 100% of
documents/tr documents/tr documents/tr documents/tr
Qn documents/transa documents/transa 5
ansactions ansactions ansactions ansactions ctions archived ctions archived
archived archived archived archived
1152/1152- outgoing
92% of documents/transactions communications archived
Archiving of
(5) archived within the prescribed 4.75 4.75
Documents/Transactions Q3: 525/525
period Q4: 627/627
Archived Archived Archived Archived 94.67% of 99.52% of

documents documents documents documents documents for documents for
T within the within the within the within the archiving archived archiving archived 4.5
prescribed prescribed prescribed prescribed within prescribed within prescribed
period or rated 4 period or rated 5
period period period period
100% of 100% of 100% of 100% of

required required required required 86/86 - required
services services services services services rendered to
100% of required services
rendered to rendered to rendered to rendered to 100% 100% 100% 100% clients/employees
rendered to the Qn 5 5
the the the the (5.00) (5.00) (5.00) (5.00) concerned
clients/employees concerned Q1 - 42
clients/emplo clients/emplo clients/emplo clients/emplo
yees yees yees yees Q2 - 44
concerned concerned concerned concerned
Delivery of General
(6) 5 5 5
Services
Average Average Average Average
Rating of Rating of Rating of Rating of 85/85 - required
Average Average Average rating Average rating
Satisfactory Satisfactory Satisfactory Satisfactory services rendered to
Average Rating of Satisfactory rating of 5 on rating of 5 on of 5 on of 5 on
(3.00-3.75) (3.00-3.75) (3.00-3.75) (3.00-3.75) clients/employees
(3.00-3.75) on the services Ql services services 5 services services 5
on the on the on the on the concerned
rendered achieved rendered rendered rendered rendered Q3 - 39
services services services services
(5.00) (5.00) (5.00) (5.00) Q4 - 46
rendered rendered rendered rendered
achieved achieved achieved achieved
100% of required 100% of required 100% of required 100% of required
reports/inputs/out reports/inputs/out reports/inputs/out reports/inputs/out
puts on special puts on special puts on special puts on special
Qn administrative administrative administrative administrative - - - - - -
tasks assigned tasks assigned tasks assigned tasks assigned
submitted, and/or submitted, and/or submitted, and/or submitted, and/or
rendered. rendered. rendered. rendered.
Prepare and submit, and/or 100% of required
render reports/inputs/outputs on
reports/imputs/outputs on special administrative tasks
(7) special administrative tasks assigned submitted, and/or - - - No additional tasks delegated
assigned by the Head of rendered to the Agency Head
Agency or hi/her or his/her representative on the Required Required Required Required
representative prescribed deadline reports/inputs/out reports/inputs/out reports/inputs/out reports/inputs/out
puts on special puts on special puts on special puts on special
administrative administrative administrative administrative
T tasks assigned tasks assigned tasks assigned tasks assigned - - - - - -
submitted, and/or submitted, and/or submitted, and/or submitted, and/or
rendered on the rendered on the rendered on the rendered on the
prescribed prescribed prescribed prescribed
deadline. deadline. deadline. deadline.
1ST SEMESTER ASSESSMENT (To be accomplished by the end of 2nd quarter) 2ND SEMESTER ASSESSMENT (To be accomplished by the end of 4th quarter)
Notes: Comments and Recommendations for Development ASSESSMENT Comments and Recommendations for Development ASSESSMENT YEAR-END
For the 1st Quarter reporting of performance - Columns 1 to 6 (commitments) and the 1st Quarter column under Actual Accomplishments must be filled or accomplished. Purposes: RATING: Purposes: RATING: ASSESSMENT
RATING:
For the 2nd Quarter reporting of performance - the 2nd Quarter column, including the Rating columns for the 1st Semester, under Actual Accomplishments must be filled or 5.00 4.84 4.92
accomplished.
For the 3rd Quarter reporting of performance - the 3rd Quarter column under Actual Accomplishments must be filled or accomplished. ADJECTIVAL ADJECTIVAL YEAR-END
Assessed by: Approved by: Assessed by: Approved by:
For the 4th Quarter reporting of performance - the 4th Quarter column, including the Rating columns for the 2nd Semester and the Year-end Rating, under Actual Accomplishments
RATING: RATING: ADJECTIVAL RATING:
must be filled or accomplished. _____________________ _________________
_____________________ _________________
Outstanding VERY SATISFACTORY
VERY
MAVIDETTE D. ALVARADO MAVIDETTE D. ALVARADO SATISFACTORY
ACTING CHIEF AO FRANCIS C. BAUTISTA
ACTING CHIEF AO FRANCIS C. BAUTISTA ACTING DIRECTOR
Date: OIC-DIRECTOR IV
Date:
Date:
Discussed with: Date: Discussed with:
FRANCIS L. MIGUEL Date: FRANCIS L. MIGUEL Date:

___________ ___________
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW - FORM A
I, FRANCIS L. MIGUEL, of the Financial and Administative Division of DBM ROII
commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures
for the period January to December 2022.
FRANCIS L. MIGUEL
NAME AND SIGNATURE OF EMPLOYEE
Position : Administrative Aide IV
Reviewed by: Approved by:
MAVIDETTE D. ALVARADO FRANCIS C. BAUTISTA

OIC-Chief Administrative Officer OIC-Director IV
Commitments for Year (Targets)

Action Success Indicator Dim (4) Remarks
(1) (2) (3) (5)
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
PART B: Additional Performance Commitments

100% of required
100% of required 100% of required reports/inputs 100% of required reports/inputs
reports/inputs not covered in
reports/inputs not covered in not covered in PAPs 8 and 9 not covered in PAPs 8 and 9
Prepare and submit 100% of the required reports/inputs PAPs 8 and 9 prepared and
Qn PAPs 8 and 9 submitted to the prepared and submitted to the prepared and submitted to the
reports/inputs not covered in not covered in PAPs 8 and 9 submitted to the DBM B/S/Os
DBM B/S/Os and external DBM B/S/Os and external DBM B/S/Os and external Report on Preventive
PAPs 8 and 9 required by the submitted to the B/S/Os and and external stakeholders
(4) stakeholders concerned stakeholders concerned stakeholders concerned Maintenance
DBM B/S/Os and stakeholders stakeholders concerned on the concerned
concerned prescribed deadline Reports/inputs not covered in Reports/inputs not covered in Reports/inputs not covered in Reports/inputs not covered in
T PAPs 8 and 9 submitted on the PAPs 8 and 9 submitted on the PAPs 8 and 9 submitted on the PAPs 8 and 9 submitted on the
prescribed deadline prescribed deadline prescribed deadline prescribed deadline
92% of incoming 92% of incoming
92% of incoming 92% of incoming
communications received, communications received,
Qn communications received, communications received,
scanned uploaded and scanned uploaded and
scanned uploaded and routed scanned uploaded and routed
92% of incoming communications routed routed
Receiving, Scanning,
received, scanned uploaded and LGU Budgets uploaded and LGU Budgets uploaded and LGU Budgets uploaded and LGU Budgets uploaded and
Uploading and Routing of
routed within the standard T routed on the prescribed routed on the prescribed routed on the prescribed routed on the prescribed
Incoming Communications
time(Qn/T) period period period period
Other Key Services Other Key Services uploaded Other Key Services uploaded Other Key Services uploaded
T uploaded and routed on the and routed on the prescribed and routed on the prescribed and routed on the prescribed
prescribed period period period period
92% of outgoing 92% of outgoing 92% of outgoing 92% of outgoing

Qn
communications released communications released communications released communications released
92% of outgoing communications
Release of Outgoing
released within the standard
Communications 92% of outgoing 92% of outgoing 92% of outgoing 92% of outgoing
time(Qn/T)
T communications released communications released communications released communications released
within the prescribed period within the prescribed period within the prescribed period within the prescribed period
92% of outgoing 92% of outgoing 92% of outgoing 92% of outgoing

Qn communications communications communications communications
mailed/delivered mailed/delivered mailed/delivered mailed/delivered
92% of Outgoing communications
Mailing/Delivery of Outgoing
mailed/delivered within the prescribed
Communications
period
92% of Outgoing communications
Mailing/Delivery of Outgoing
mailed/delivered within the prescribed
Communications
period
Mailed/delivered outgoing Mailed/delivered outgoing Mailed/delivered outgoing Mailed/delivered outgoing
T communications within the communications within the communications within the communications within the
prescribed period prescribed period prescribed period prescribed period
92% of 92% of 92% of 92% of

Qn documents/transactions documents/transactions documents/transactions documents/transactions
archived archived archived archived
Archiving of 92% of documents/transactions
Documents/Transactions archived within the prescribed period
(e.g. NCA/SARO)
Archived documents within the Archived documents within the Archived documents within the Archived documents within the
T
prescribed period prescribed period prescribed period prescribed period
100% of required services 100% of required services 100% of required services 100% of required services
100% of required services rendered
Qn rendered to the rendered to the rendered to the rendered to the
to the clients/employees concerned
clients/employees concerned clients/employees concerned clients/employees concerned clients/employees concerned
(7) Delivery of General Services
Average Rating of Satisfactory (3.00- Average Rating of Satisfactory Average Rating of Satisfactory Average Rating of Satisfactory Average Rating of Satisfactory
3.75) on the services rendered Ql (3.00-3.75) on the services (3.00-3.75) on the services (3.00-3.75) on the services (3.00-3.75) on the services
achieved rendered achieved rendered achieved rendered achieved rendered achieved
100% of required 100% of required 100% of required
Prepare and submit, and/or reports/inputs/outputs on special 100% of required 100% of required
reports/inputs/outputs on reports/inputs/outputs on
render reports/imputs/outputs on administrative tasks assigned reports/inputs/outputs on special reports/inputs/outputs on special
Qn special administrative tasks special administrative tasks
special administrative tasks submitted, and/or rendered to the administrative tasks assigned administrative tasks assigned
assigned submitted, and/or assigned submitted, and/or
assigned by the Head of Agency Agency Head or his/her Required reports/inputs/outputs submitted,reports/inputs/outputs
Required and/or rendered. Required reports/inputs/outputs submitted,reports/inputs/outputs
Required and/or rendered.
rendered. rendered.
or hi/her representative representative on the prescribed on special administrative tasks on special administrative tasks on special administrative tasks on special administrative tasks
deadline T assigned submitted, and/or assigned submitted, and/or assigned submitted, and/or assigned submitted, and/or
rendered on the prescribed rendered on the prescribed rendered on the prescribed rendered on the prescribed
deadline. deadline. deadline. deadline.
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM B
I, FRANCIS L. MIGUEL, of the Financial and Administrative Division of DBM RO II
commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures
for the period January to December 2022.
FRANCIS L. MIGUEL
Name and Signature of Employee
Date: _________
Reviewed by Approved by
MAVIDETTE D. ALVARADO FRANCIS C. BAUTISTA

Name and Signature of Immediate Supervisor / Date Name and Signature of the B/S/O Head / Date
Rating Matrix
Success Indicator Dim
5 4 3 2 1
PART B: Additional Performance Commitments
100% of the required Qn 100% of the - - - Less than 100% of the
4 reports/inputs not required reports required/requested
covered in PAPs 8 and 9 and comments reports and comments
submitted to the B/S/Os submitted to the submitted to the external
and stakeholders external stakeholders
concerned on the stakeholders
prescribed deadline
T Required/ Required/ Required/requested Required/requested Required/requested
requested requested reports and reports and reports and comments
reports and reports and comments submitted comments submitted submitted to the external
comments comments to the external to the external stakeholders three (3) or
submitted to the submitted to the stakeholders on the stakeholders one to more working days after
external external prescribed deadline two (1-2) working the prescribed deadline
stakeholders stakeholders one days after the
three (3) or more to two (1-2) prescribed deadline
working days working days
before the before the
prescribed prescribed
deadline deadline
92% of incoming
communications
Qn 97-100% 93-96% 88-91% <88%
received, scanned,
uploaded and routed
92% of incoming
communications received,
scanned uploaded and
routed within the standard
92% of incoming For LGU Budgets:
communications received, For LGU Budgets: received, scanned, For LGU Budgets:
scanned uploaded and For LGU Budgets: For LGU Budgets: received,
received, scanned, uploaded and received, scanned,
routed within the standard received, scanned, scanned, uploaded and
uploaded and routed within 1 uploaded and routed
time(Qn/T) T uploaded and routed routed after more than 2
routed within 1 Hour and 15 within 1 Hour and 30
after 2 Hours from Hours from receipt of the
Hour from receipt minutes from minutes from receipt of
receipt of the documents documents
of the documents receipt of the the documents
documents
For Other Key For Other Key

Services: Services: For Other Key Services:
For Other Key Services: For Other Key Services:
Received, Received, Received, scanned,
Received, scanned, Received, scanned,
scanned, uploaded scanned, uploaded uploaded and routed
T uploaded and routed uploaded and routed after 2
and routed within and routed within after 1 Hour and 30
within 1 Hour from Hours from receipt of the
30 minutes from 45 minutes from minutes from receipt of
receipt of the documents documents
receipt of the receipt of the the documents
documents documents
92% of outgoing
Qn 97-100% 93-96% communications 88-91% <88%
released
92% of outgoing
communications released
within the standard
time(Qn/T)
92% of outgoing
communications released
within the standard
time(Qn/T)
92% of outgoing
communications
T 97-100% 93-96% 88-91% <88%
released within the
prescribed period
92% of outgoing
Qn 97-100% 93-96% communications 88-91% <88%
mailed/delivered
92% of Outgoing
communications
mailed/delivered within the
prescribed period
92% of outgoing
communications
T 97-100% 93-96% 88-91% <88%
mailed/delivered within
the prescribed period
92% of documents for

Qn 97-100% 93-96% 88-91% <88%
archiving archived
archiving archived within the
prescribed period
(NCA/SARO)

T 97-100% 93-96% archiving archived within 88-91% <88%
prescribed period
(7.a) 100% of required Qn 100% of required - - - Less than 100% of
services rendered to the services required services
clients/employees rendered to the rendered to the
concerned clients/employee clients/employees
s concerned concerned
(7.b) Average Rating of Ql Average Rating Average Rating Average Rating of Average Rating of Average Rating of Poor
Satisfactory (3.00-3.75) of Outstanding of Very Satisfactory (3.00- Unsatisfactory (2.00- (1.00-1.99) on the
on the services rendered (4.51-5.00) on Satisfactory 3.75) on the services 2.99) on the services services rendered
achieved the services (3.76-4.50) on rendered achieved rendered achieved achieved
rendered the services
achieved rendered
achieved
100% of required
reports/inputs/outp <100% of required
uts on special reports/inputs/outputs on
Qn administrative special administrative tasks
tasks assigned assigned submitted, and/or
submitted, and/or rendered.
rendered.
100% of required
reports/inputs/outputs on
special administrative tasks
assigned submitted, and/or
rendered to the Agency
Head or his/her
representative on the
prescribed deadline
rendered to the Agency
Head or his/her
representative on the
prescribed deadline
Required
reports/inputs/outp Required
uts on special reports/inputs/outp Required
administrative uts on special Required reports/inputs/outputs on Required
tasks assigned administrative tasks reports/inputs/outputs on special administrative reports/inputs/outputs on
submitted, and/or assigned special administrative tasks assigned special administrative tasks
rendered to the submitted, and/or tasks assigned submitted, and/or assigned submitted, and/or
T Agency Head or rendered to the submitted, and/or rendered to the Agency rendered to the Agency
hi/her Agency Head or rendered to the Agency Head or hi/her Head or hi/her representative
representative hi/her Head or hi/her representative one to three (3) or more working
three (3) or more representative one representative on the two (1-2) working days days after the prescribed
working days to two (1-2) working prescribed deadline after the prescribed deadline
before the days before the deadline
prescribed prescribed deadline
deadline
REVIEW FORM B
of DBM RO II
dance with the indicated measures
. MIGUEL
of Employee
Date: _________
FRANCIS C. BAUTISTA
Signature of the B/S/O Head / Date
Parameter and Assumption
Parameters and Assumptions (definition, scope and limitation)

This pertains to reports/inputs not covered in PAPs 8 and 9 required to be
submitted to the DBM BSOs and external stakeholders. These reports are
regularly submitted to the concerned agencies and DBM B/S/Os.
The subject reports for monitoring and evaluation under this SI are listed in
Annex C of this Form which may be updated during the year for any
additional reports that may be required by the external agencies and DBM
B/S/Os.
Reports shall be deemed submitted once found complete, including

supporting documents or attachments with the minimum requirements of
the relevant guidelines/issuances.
For the submission of internal reports, the following assumption shall be
considered as process downtime for the B/S/Os, i.e.,-prescribed deadline is
deemed impossible to be met due to unforeseen events and/or
intervening activities, such as hearings, meetings, briefings, and series of
trainings and special assignments, among others.
For reports with a prescribed deadline of two (2) working days or three (3)
calendar days or less, the following rating matrix shall be applied:
5 - report submitted on the prescribed deadline;
1 - report submitted beyond the prescribed deadline.
In cases when the instruction/request from the B/S/0 was received less
than three (3) working days before the prescribed deadline, the reckoning
date and ratings shall be as follows:
5 - report submitted on the same day or one (1) working day after receipt
of the request;
4 - report submitted two (2) working days after the receipt of request;
3 - report submitted 3 working days after the receipt of the request;
2 - report submitted 4 working days after the receipt of the request;
1 - report submitted 5 or more working days after the receipt of the
request.
.
Request/s received beyond 4pm shall be considered received on the
suceeding working day. However, B/S/Os may opt to adopt a different, but
not earlier than 4pm, in consideration of the number/volume of
reports/requests received.
In cases when the scheduled deadline/s for the accomplishment of targets
and/or submission and rendition of special assignment fall on a
holiday/non working day/work suspension, the reckoning date shall be the
next working day after the holiday/non-working day/work suspension.
Intervening activities are events occuring in between the regular

functions/undertaking B/S/Os, i.e the head of office and staff concerned
sucha as DBM -related activities (e.g. hearing, meetings, briefinfs and series
of trainings) and special assignments, among to others. Said activities may
be considered processed downtime for the B/S/Os.
Sick leave of the BSO Head and/or Staff concerned not exceeding two (2)
working days mau likewise be considered process downtime. Scheduled
leave of absences, however, are not considered downtime.
A total or an aggregate of at least three (3) working days and of five (5) or
more working days working hours intervening activities shall be considered
as process downtime of .50 working day and one (1) working day,
respectively.
The identified process downtime shall be excluded in the computation of
the processors total processing time.
1. Incoming communication includes letter, memorandum,request, reports and other

documents received by the regional office.
2. The manual receipt, scanning, uploading and routing of incoming communications

received will be lumped as one activity.
3. Incoming communications received after 4:00 PM shall be manually received and

uploaded through the DMS the following working day.
4. The rating shall be calculated as follows:
Total number of documents received,scanned,uploaded and routed

Total number of documents received
1. The Standard Time referred in this SI is 1 hour and 30 minutes from receipt of the
incoming communications.
2. In computing the performance rating, timeliness shall be rated according to the

rating matrix provided. The time of receipt of the incoming communication shall be
based on the time the documents was manually received.
-The following shall be considered as process downtime for the processor, i.e.,
prescribed deadline is deemed impossible to be met due to unforeseen events
and/or intervening activities, such as hearings, meetings, briefings, and series of
1. The Standard Time referred in this SI is 1 hour upon receipt of the incoming
communications.

rating matrix provided. The time of receipt of the incoming communication shall be
based on the time the documents was manually received.
1. Outgoing communication refers to the action reply, memorandum, NOSCA, NCA,

SARO and other released documents from the technical divisions / management.
2. Outgoing communication is considered released through an electronic email sent

from the official email of DBM RO2 to the concerned cleintele agency.
3. The rating shall be calculated as follows:
Total number of transaction released .

Total number of transactions routed to the FAD/ received through DM S
1. The Standard Time referred in this SI is 1 Hour from receipt of the released
documents upto the time emailed to the concerned clients/agencies.

rating matrix provided.The time of receipt of the outgoing communication shall be
based on the time the released document was routed in the DMS by the technical
divisions/management and was acknowledged by FAD.
1. The prescribed period for this SI is as follows:

Outgoing communications received on or before 2:00pm shall be mailed within the
day.
Outgoing communications received beyond 2:00pm shall be mailed on the next
working day.

rating matrix provided.The time of receipt of the documents shall be based on the
time the released document was routed in the DMS by the technical
divisions/management and was acknowledged by FAD.
1. The Standard Time referred in this SI is 1 Hour from receipt of the documents upto the time
archived thru the DMS.
2. In computing the performance rating, timeliness shall be rated according to the rating matrix
provided.The time of receipt of the documents shall be based on the time the released
document was routed in the DMS by the technical divisions/management and was
acknowledged by FAD.
-The following shall be considered as process downtime for the processor, i.e., prescribed
deadline is deemed impossible to be met due to unforeseen events and/or intervening activities,
such as hearings, meetings, briefings, and series of trainings and special assignments, among
others.
Parameters and Assumptions
For purposes of computing Qn dimension, the required services for
the monitoring and evaluation under this SI are as follows:
2.1. Use of Vehicle or Shuttle Service
Parameters and Assumptions:

The processors shall send to the identified clients a Citizen/Client
Satisfaction Surveys (CCSS) for every transactions processed and paid.
This shall be done after every transaction shall have been processed and
paid in order to identify the satisfaction rating. However, considering that the
result can be affected by the limited number of respondents who are
promptly answering the survey every performance rating period, only the
responses from the retrieved CCSS survey on the said rating period will be
tallied/summarized per CCSS Survey Form. Those survey form
submitted/retrieved after the reporting period for transactions of the
previous performance rating shall be reported/considered in the quarter
when the said survey forms were retrieved. This CCSS form retrieved must
be cited in the remarks column.
This shall be computed as follows:

1. Quality (formula per parameter, e.g. responsive, realiability, etc.)
Sum of Rating per CCSS Form
Total Number of submitted/retrieved CSS Forms
2. Quality (average)
Sum of Average Rating of all the parameters
Total Number of all the parameters
Resultant Quotient from Ql (average) shall be interpreted as follows:

4.51 - 5.00 - Outstanding
3.76 - 4.50 - Very Satisfactory
3.00 - 3.75 - Satisfactory
2.00 - 2.99 - Unsatisfactory
1.00 - 1.99 - Poor
-The following shall be considered as process downtime for the processor, i.e., prescribed
deadline is deemed impossible to be met due to unforeseen events and/or intervening activities,
such as hearings, meetings, briefings, and series of trainings and special assignments, among
others.
- For tasks without prescribed deadline, the OIC-CAO or the Head of Agency of his/her
representative shall set the prescribed deadline depending on the complexity of the tasks which
may be classified as follows:
Complex: 3 working days
Simple: 7 working days
- For reports/inputs with a prescribed deadline of two (2) working days or three (3) calendar
days or less, the following rating matrix shall be applied:
5 - reports/inputs/outputs prepared/submitted and/or rendered on the prescribed deadline;
1 - reports/inputs/outputs prepared/submitted and/or rendered beyond the prescribed deadline.
In cases when the instruction/request from the Agency Head was received less than three (3)
working days before the prescribed deadline, the reckoning date and ratings shall be as follows:
5 - reports/inputs/outputs prepared/submitted and/or rendered on the same day or one (1)

working day after receipt of the request;
4 - reports/inputs/outputs prepared/submitted and/or rendered two (2) working days after receipt
of the request;
3 - reports/inputs/outputs prepared/submitted and/or rendered three (3) working days after

receipt of the request;
2 - reports/inputs/outputs prepared/submitted and/or rendered four (4) working days after

receipt of the request;
1 - reports/inputs/outputs prepared/submitted and/or rendered five (5) working days after receipt
of the request;
In cases when the scheduled deadline/s for the accomplishment of targets and/or submission
and rendition of special assignment fall on a holiday/non working day/work suspension, the
reckoning date shall be the next working day after the holiday/non-working day/work suspension
pursuant to PRIME Advisory No. 2022-01.
Sick leave of the BSO Head and/or staff concerned not exceeding two (2) working days shall
also be considered process downtime. Scheduled leave of absences, however, are not
considered downtime.
A total or an aggregate of at least three (3) working days and or five (5) or more working days,
working hours intervening activities shall also be considered as process downtime of .50
working day and one (1) working day, respectively.
The identified process downtime shall be excluded in the computation of the processor's total
processing time.
and rendition of special assignment fall on a holiday/non working day/work suspension, the
reckoning date shall be the next working day after the holiday/non-working day/work suspension
pursuant to PRIME Advisory No. 2022-01.
Sick leave of the BSO Head and/or staff concerned not exceeding two (2) working days shall
also be considered process downtime. Scheduled leave of absences, however, are not
considered downtime.
A total or an aggregate of at least three (3) working days and or five (5) or more working days,
working hours intervening activities shall also be considered as process downtime of .50
working day and one (1) working day, respectively.
The identified process downtime shall be excluded in the computation of the processor's total
processing time.
MONITORING TOOL 8 : DELIVERY OF GENERAL SERVICE
FOR THE PERIOD COVERED: JULY 1 TO DECEMBER 31, 2022

Rating Matrix 1st Semester 2nd Semester
PARTICULARS SPMS SPMS SPMS SPMS
(Timeliness) Basis Basis SPMS Rating Basis Basis SPMS Rating
Rating Rating Rating Rating
Dimension: Quantity
Number of task assigned 42 44 8 39
100% of required services rendered to the clients/employees concerned 5 42 210 44 220 8 39 195
Less than 100% of required services rendered to the clients/employees
1 0 0 0
concerned
Rating on quantity 5.00 5.00 5.00 100% 5.00 100% 5.00 5.00
Dimension: Quality 42 44 39 46
Average Rating of Outstanding (4.51-5.00) achieved 5 42 210 44 220 39 195 46 230
Average Rating of Very Satisfactory (3.76-4.50) achieved 4 0 0 0 0
Average Rating of Satisfactory (3.00-3.75) achieved 3 0 0 0 0
Average Rating of Unsatisfactory (2.00-2.99) achieved 2 0 0 0 0
Average Rating of Poor (1.00-1.99) achieved 1 0 0 0 0
Rating on Quality 5.00 5.00 5.00 5.00 5.00 5.00
AVERAGE RATING 5.00 5.00
Prepared by: Noted by:
FRANCIS L. MIGUEL MAVIDETTE D. ALVARADO

Administrative Aide IV Acting Chief Administrative Officer
MONITORING TOOL
2nd Quarter CY 2022
SUCCESS INDICATOR: Delivery of General Services (Toyota Hi Ace Trip Ticket)
QUALITY
DATE TASK DATE OF

PERIOD LIST OF ACTIVITIES AVERAGE RATING
ASSIGNED ACCOMPLISHMENT
Shuttle Service of Employees and Other

7-20-2022 7-20-2022 5
Messengerial Services
7-21-22 7-21-22 5
7-22-22 7-22-22 5
JULY 7-26-2022 7-26-2022 5
7-27-2022 7-27-2022 5
7-28-2022 7-28-2022 5
7-29-2022 7-29-2022 5
8-1-2022 8-1-2022 5
8-2-2022 8-2-2022 5
8-3-2022 8-3-2022 5
8-4-2022 8-4-2022 5
8-8-2022 8-8-2022 5
8-9-2022 8-9-2022 5
8-10-2022 8-10-2022 5
8-11-2022 8-11-2022 5
AUGUST 8-12-2022 8-12-2022 5
8-15-2022 8-15-2022 5
8-17-2022 8-17-2022 5
8-18-2022 8-18-2022 5
8-19-2022 8-19-2022 5
8-22-2022 8-22-2022 5
8-24-2022 8-24-2022 5
8-25-2022 8-25-2022 5
8-31-2022 8-31-2022 5
09-08-2022 09-08-2022 5

09-09-2022 09-09-2022 5

09-12-2022 09-12-2022 5
09-13-2022 09-13-2022 5

09-14-2022 09-14-2022 5

09-15-2022 09-15-2022 5

09-16-2022 09-16-2022 5

SEPTEMBER 09-19-2022 09-19-2022 5

09-20-2022 09-20-2022 5

09-21-2022 09-21-2022 5

09-22-2022 09-22-2022 5

09-23-2022 09-23-2022 5

9-28-2022 9-28-2022 5

9-29-2022 9-29-2022 5

9-30-2022 9-30-2022 5
Rating 5
QUANTITY
MONTH NO. OF ACTIVITIES ASSIGNED NO. OF ACTIVITIES COMPLETED RATING
JULY 7 7 5
AUGUST 17 17 5
SEPTEMBER 15 15 5

AA IV Acting CAO
Delivery of services rated at least satisfactory
MONITORING TOOL
2nd Quarter CY 2022
SUCCESS INDICATOR: Delivery of General Services (Toyota Hi Ace Trip Ticket)
QUALITY
DATE TASK DATE OF

PERIOD LIST OF ACTIVITIES AVERAGE RATING
ASSIGNED ACCOMPLISHMENT

10-3-2022 10-3-2022 5
10-4-2022 10-4-2022 5
10-5-2022 10-5-2022 5
10-6-2022 10-6-2022 5
10-7-2022 10-7-2022 5
10-10-2022 10-10-2022 5
10-11-2022 10-11-2022 5
10-12-2022 10-12-2022 5
10-13-2022 10-13-2022 5
10-14-2022 10-14-2022 5
OCTOBER
10-17-2022 10-17-2022 5
10-18-2022 10-18-2022 5
10-19-2022 10-19-2022 5
10-20-2022 10-20-2022 5
10-21-2022 10-21-2022 5
10-24-2022 10-24-2022 5
10-25-2022 10-25-2022 5
10-26-2022 10-26-2022 5
10-27-2022 10-27-2022 5
10-28-2022 10-28-2022 5
11-8-2022 11-8-2022 5
11-9-2022 11-9-2022 5
11-10-2022 11-10-2022 5
11-11-2022 11-11-2022 5
11-14-2022 11-14-2022 5
NOVEMBER 11-15-2022 11-15-2022 5
11-18-2022 11-18-2022 5
11-19-2022 11-19-2022 5
11-26-2022 11-26-2022 5
11-28-2022 11-28-2022 5
11-29-2022 11-29-2022 5
12-1-2022 09-08-2022 5

12-2-2022 09-09-2022 5

12-7-2022 09-12-2022 5

12-9-2022 09-13-2022 5

12-10-2022 09-14-2022 5

12-12-2022 09-15-2022 5

12-13-2022 09-16-2022 5

DECEMBER 12-14-2022 09-19-2022 5

12-15-2022 09-20-2022 5

12-16-2022 09-21-2022 5

12-19-2022 09-22-2022 5

12-20-2022 09-23-2022 5

12-21-2022 9-28-2022 5

12-22-2022 9-29-2022 5

12-23-2022 9-30-2022 5
Rating 5
QUANTITY
MONTH NO. OF ACTIVITIES ASSIGNED NO. OF ACTIVITIES COMPLETED RATING
OCTOBER 20 20 5
NOVEMBER 11 11 5
DECEMBER 15 15 5

AA IV Acting CAO
Delivery of services rated at least satisfactory
MONITORING TOOL: DELIVERY OF RECORDS MANAGEMENT SERVICES
FOR THE PERIOD COVERED: JANUARY 1 - DECEMBER 31, 2022

Rating Matrix 1st Semester 2nd Semester
PARTICULARS SPMS SPMS SPMS SPMS
(Timeliness) Basis Basis SPMS Rating Basis Basis SPMS Rating
Rating Rating Rating Rating
Dimension: Quantity
Total number of documents received,scanned,uploaded and routed 940 1146
Total number of documents received 940 1146
Total number of transaction released 131 436
Total number of transactions routed to the FAD/ received through DMS 131 436
Rating on quantity 100% 5 100% 5 5 #DIV/0! #DIV/0! #DIV/0!
Dimension: Timeliness
For LGU Budgets : Number of incoming communications received,
5 1 0 0
scanned uploaded and routed within the standard time
Number of budgets received, scanned, uploaded and routed within 1
5 5 25 1 5 0 0
Hour from receipt of the documents
Number of budgets received, scanned, uploaded and routed within 1
4 0 0 0 0
Hour and 15 minutes from receipt of the documents
Number of budgetsreceived, scanned, uploaded and routed within 1
3 0 0 0 0
Hour and 30 minutes from receipt of the documents
Number of budgets received, scanned, uploaded and routed after 2
2 0 0 0 0
Hours from receipt of the documents
Number of budgets received, scanned, uploaded and routed after more
1 0 0 0 0
than 2 Hours from receipt of the documents
For Other Key Services: Number of incoming communications

935 1145 0 0
received,ofscanned
Number budgetsuploaded andscanned,
Received, routed within the standard
uploaded time
and routed within 30
5 917 4585 1145 5725 0 0
minutes from
Number receiptReceived,
of budgets of the documents
scanned, uploaded and routed within 45
4 16 64 0 0 0
minutes
Numberfrom receipt of
of budgets the documents
Received, scanned, uploaded and routed within 1
3 2 6 0 0 0
Hour
Numberfrom
of receipt
budgetsofReceived,
the documents
scanned, uploaded and routed after 1
2 0 0 0 0
Hour andof
Number 30budgets
minutes Received,
from receipt of the documents
scanned, uploaded and routed after 2
1 0 0 0 0
Hours from receipt of the documents
Pecentage of outgoing communications released within the prescribed
98.47 95.63 0 0
period
97-100% of outgoing communications released within the prescribed
5 98.47 5 95.63 4 0 0
period
93-96% of outgoing communications released within the prescribed
4 0 0 0 0
period
92% of outgoing communications released within the prescribed period 3 0 0 0 0
88-91%of outgoing communications released within the prescribed
2 0 0 0 0
period
<88% % of outgoing communications released within the prescribed
1 0 0 0 0
period
Rating on timeliness 4.99 4.50 4.74 #DIV/0! #DIV/0! #DIV/0!
AVERAGE RATING 4.87 #DIV/0!
Prepared by: Prepared by: Noted by:
FRANCIS L. MIGUEL MAVIDETTE D. ALVARADO FRANCIS C. BAUTISTA

Administrative Aide IV OIC - Chief Administrative Officer OIC-Director IV
MONITORING TOOL (INCOMING)
For the month of JANUARY to March 2022 DATE COVERED: October 1-31, 2017
INCOMING
DMS
Received by FAD Reference
Number Agency/ Office
Details/ Actual No. of TIME VALUE
Particulars Responsible Date Time
(2022- Time
Personnel Uploaded Uploaded
ROII-) accomplished
Date Time 2:00 PM
1 2 3 4 5 6 8 9 10
3-Jan-22 7:30 AM 0000012 UDDIAWAN NHS REPORT FLM/FCC/FFR 3-Jan-22 8:03 AM 0:33 4 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
3-Jan-22 7:40 AM 0000013 AURORA WD RECLASS
FLM/FCC/FFR 3-Jan-22 8:05 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
APPROVED
3-Jan-22 7:43 AM 0000015 SANTIAGO CITY WD FLM/FCC/FFR 3-Jan-22 8:10 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
CCCOBCOPY
3-Jan-22 9:45 AM 0000074 OSEC TRU LETTER RE FLM/FCC/FFR 3-Jan-22 9:54 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
ISSUED NCA
3-Jan-22 10:00 AM 0000086 PROVINCE OF ISABELA REPORT FLM/FCC/FFR 3-Jan-22 10:25 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
3-Jan-22 1:30 PM 0000198 FAD ICT REQUEST FLM/FCC/FFR 3-Jan-22 1:31 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
LEAVE
3-Jan-22 4:05 PM 0000355 DIV. A-GGA APPLICATION
FLM/FCC/FFR 3-Jan-22 4:06 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
4-Jan-22 9:55 AM 0000456 FCB HR REQUEST FLM/FCC/FFR 4-Jan-22 9:59 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
4-Jan-22 10:00 AM 0000458 FAD ICT REQUEST FLM/FCC/FFR 4-Jan-22 10:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
4-Jan-22 10:25 AM 0000475 FAD ICT REQUEST FLM/FCC/FFR 4-Jan-22 10:28 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
CC COPY
4-Jan-22 1:00 PM 0000558 OSEC TRU LETTER RE FLM/FCC/FFR 4-Jan-22 1:10 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
4-Jan-22 1:00 PM 0000560 DON MARIANO ISSUED NCA
FLM/FCC/FFR 4-Jan-22 1:11 PM 0:11 5 0:30 0:45 1:00 1:30
MARCOS
REPORT 2:00
4-Jan-22 1:00 PM 0000567 PROVINCENHS OF FLM/FCC/FFR 4-Jan-22 1:18 PM 0:18 5 0:30 0:45 1:00 1:30
QUIRINO
RESOLUTION 2:00
4-Jan-22 1:00 PM 0000569 LGU MACONACON REPORT FLM/FCC/FFR 4-Jan-22 1:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
RESOLUTION
4-Jan-22 1:10 PM 0000595 CITY OF TUGUEGARAO NO 010-08-2022
FLM/FCC/FFR 4-Jan-22 1:36 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
4-Jan-22 1:25 PM 0000603 LGU GAMU LETTER FLM/FCC/FFR 4-Jan-22 1:44 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
4-Jan-22 1:35 PM 0000620 DPWH APMV FLM/FCC/FFR 4-Jan-22 2:02 PM 0:27 5 0:30 0:45 1:00 1:30 2:00
4-Jan-22 1:35 PM 0000624 LGU DELFIN ALBANO APMV FLM/FCC/FFR 4-Jan-22 2:04 PM 0:29 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
5-Jan-22 8:20 AM 0000752 GAMU RS TLB
FLM/FCC/FFR 5-Jan-22 8:34 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
5-Jan-22 8:20 AM 0000753 DO ISABELA TLB
FLM/FCC/FFR 5-Jan-22 8:36 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
5-Jan-22 8:20 AM 0000754 DO ISABELA TLB
FLM/FCC/FFR 5-Jan-22 8:37 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
5-Jan-22 8:20 AM 0000756 ISABELA SOF TLB
FLM/FCC/FFR 5-Jan-22 8:38 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
5-Jan-22 8:20 AM 0000759 DO CAGAYAN TLB
FLM/FCC/FFR 5-Jan-22 8:42 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
5-Jan-22 8:20 AM 0000760 DO CAGAYAN TLB
FLM/FCC/FFR 5-Jan-22 8:43 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
5-Jan-22 8:20 AM 0000763 DO NUEVA VIZCAYA REQUEST TLB
FOR
FLM/FCC/FFR 5-Jan-22 8:45 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
REQUEST
RESOLUTION-FOR
5-Jan-22 8:20 AM 0000757 DO QUIRINO TLB
FLM/FCC/FFR 5-Jan-22 8:40 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
REPROGRAMMI
5-Jan-22 10:15 AM 0000852 LGU QUIRINO NG THE FLM/FCC/FFR 5-Jan-22 10:37 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
UNUTILIZED
5-Jan-22 10:45 AM 0000865 LGU TUMAUINI REPORT
CBNTET FLM/FCC/FFR 5-Jan-22 11:01 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
5-Jan-22 11:05 AM 0000867 DIV C RIS FLM/FCC/FFR 5-Jan-22 11:06 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
5-Jan-22 2:00 PM 0001030 CAGASAT HS REPORT FLM/FCC/FFR 5-Jan-22 2:30 PM 0:30 5 0:30 0:45 1:00 1:30 2:00
5-Jan-22 2:00 PM 0001029 SAN MANUEL WD REQUEST
POST AUDIT
FOR
FLM/FCC/FFR 5-Jan-22 2:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
ACCOMPLISHE
6-Jan-22 10:00 AM 0001240 PROVINCE OF NV D SURVEY
FLM/FCC/FFR 6-Jan-22 10:24 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
6-Jan-22 10:00 AM 0001242 BGH REPORT FLM/FCC/FFR 6-Jan-22 10:25 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
6-Jan-22 10:20 AM 0001237 DIV. C-KOG LEAVE FLM/FCC/FFR 6-Jan-22 10:23 AM 0:03 5 0:30 0:45 1:00 1:30
APPLICATION 2:00
REQUEST FOR
6-Jan-22 10:50 AM 0001282 ISU TLB
FLM/FCC/FFR 6-Jan-22 11:11 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
OP APPROVAL
6-Jan-22 1:00 PM 0001346 OP OF FLR OF CSU
FLM/FCC/FFR 6-Jan-22 1:20 PM 0:20 5 0:30 0:45 1:00 1:30 2:00
OP APPROVAL
6-Jan-22 1:00 PM 0001364 OP OF FLR OF ISU
FLM/FCC/FFR 6-Jan-22 1:31 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
INVITATION
6-Jan-22 2:00 PM 0001028 NNC LETTER
FLM/FCC/FFR 6-Jan-22 2:27 PM 0:27 5 0:30 0:45 1:00 1:30 2:00
CASH
7-Jan-22 8:00 AM 000155 FAD ADVANCE OF FLM/FCC/FFR 7-Jan-22 8:27 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
7-Jan-22 8:00 AM 000156 AGDAMAG PETTY CASH
PAYMENT OF
FLM/FCC/FFR 7-Jan-22 8:28 AM 0:28 5 0:30 0:45 1:00 1:30
NEWSTAND NEWSPAPER 2:00
7-Jan-22 8:25 AM 0001556 AGDAMAG BILLING FLM/FCC/FFR 7-Jan-22 8:28 AM 0:03 5 0:30 0:45 1:00 1:30
NEWSTAND PETTY CASH
2:00
7-Jan-22 8:25 AM 0001555 FAD REPLENISHME FLM/FCC/FFR 7-Jan-22 8:27 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
NT
7-Jan-22 9:00 AM 0001596 PROV OF NV SB NO 04 FLM/FCC/FFR 7-Jan-22 9:27 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
7-Jan-22 9:00 AM 0001607 BATANES NSHS REPORTOF
PAYMENT FLM/FCC/FFR 7-Jan-22 9:33 AM 0:33 4 0:30 0:45 1:00 1:30 2:00
MISCELLANEO
7-Jan-22 10:00 AM 0001677 FAD US EXPENSES
FLM/FCC/FFR 7-Jan-22 10:29 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
7-Jan-22 11:15 AM 0001732 DIV B-RRV LEAVE FLM/FCC/FFR 7-Jan-22 11:16 AM 0:01 5 0:30 0:45 1:00 1:30
OF DIR FCB
APPLICATION 2:00
RESOLUTION
7-Jan-22 11:20 AM 0001759 LGU QUIRINO NO 10
FLM/FCC/FFR 7-Jan-22 11:42 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
INVITATION
7-Jan-22 11:58 AM 0001779 NNC LETTER
FLM/FCC/FFR 7-Jan-22 12:00 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
PAYMENT OF
7-Jan-22 12:00 PM 0001780 FAD LETTER
FLM/FCC/FFR 7-Jan-22 12:05 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
RATA OF 3 DCs
7-Jan-22 12:30 PM 0001798 FAD FOR THE FLM/FCC/FFR 7-Jan-22 12:52 PM 0:22 5 0:30 0:45 1:00 1:30 2:00
MONTH OF
7-Jan-22 12:30 PM 0001806 CVCHD REPORT
JANUARY FLM/FCC/FFR 7-Jan-22 12:59 PM 0:29 5 0:30 0:45 1:00 1:30 2:00
7-Jan-22 1:46 PM 0001850 FELIPE CABUTAJE APPLICATION FLM/FCC/FFR 7-Jan-22 1:47 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
LETTER
7-Jan-22 3:25 PM 0001920 DIV A RIS FLM/FCC/FFR 7-Jan-22 3:29 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
RESOLUTION
10-Jan-22 10:40 AM 0002150 PROV OF CAGAYAN NO 2022-10-014
FLM/FCC/FFR 10-Jan-22 10:48 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
10-Jan-22 10:40 AM 0002154 OSEC TRU CC LGU DIFFUN FLM/FCC/FFR 10-Jan-22 10:50 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
10-Jan-22 10:45 AM 0002176 DATRC REPORT FLM/FCC/FFR 10-Jan-22 11:05 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
10-Jan-22 10:45 AM 0002180 CVCHD REPORT FLM/FCC/FFR 10-Jan-22 11:09 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
10-Jan-22 10:45 AM 0002324 CVMC REPORT FLM/FCC/FFR 10-Jan-22 10:51 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
10-Jan-22 10:45 AM 0002157 FAD LETTER
FLM/FCC/FFR 10-Jan-22 10:52 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
10-Jan-22 10:45 AM 0002147 FAD ICT REQUEST
GENERAL FLM/FCC/FFR 10-Jan-22 10:47 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
10-Jan-22 11:20 AM 0002195 FAD PAYROLL FLM/FCC/FFR 10-Jan-22 11:25 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Jan-22 2:28 PM 0002313 DEV B RIS FLM/FCC/FFR 10-Jan-22 2:30 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
11-Jan-22 8:30 AM 0002500 CHED REPORT FLM/FCC/FFR 11-Jan-22 8:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
11-Jan-22 8:30 AM 0002501 CHED REPORT FLM/FCC/FFR 11-Jan-22 8:39 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
11-Jan-22 10:30 AM 0002675 AURORA WD CLEARANCE
FLM/FCC/FFR 11-Jan-22 10:48 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
RESOLUTION
11-Jan-22 10:30 AM 0002677 AURORA WD NO 12-21
FLM/FCC/FFR 11-Jan-22 10:48 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
11-Jan-22 10:30 AM 0002671 LGU AMULUNG CLEARANCE
FLM/FCC/FFR 11-Jan-22 10:45 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
11-Jan-22 10:40 AM 0002698 CSU UPLOADING OF FLM/FCC/FFR 11-Jan-22 11:00 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
PSIPOP
APPLICATION
11-Jan-22 10:40 AM 0002682 MARLON ALEJO LETTER
FLM/FCC/FFR 11-Jan-22 10:50 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
11-Jan-22 10:50 AM 0002692 RIZAL REGION NHS REPORT FLM/FCC/FFR 11-Jan-22 10:57 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
11-Jan-22 11:30 AM 0002757 SARAH JOY SANTIAGO APPLICATION
LETTER
FLM/FCC/FFR 11-Jan-22 11:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
11-Jan-22 12:00 PM 0002806 DPWH RO2 REQUEST FLM/FCC/FFR 11-Jan-22 12:42 PM 0:42 4 0:30 0:45 1:00 1:30 2:00
11-Jan-22 3:00 PM 0002918 REINA MERCEDES VIS REPORT FLM/FCC/FFR 11-Jan-22 3:04 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
11-Jan-22 3:00 PM 0002919 DATRC REPORT FLM/FCC/FFR 11-Jan-22 3:07 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
11-Jan-22 3:00 PM 0002916 BAGABAG NHS REPORT FLM/FCC/FFR 11-Jan-22 3:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
12-Jan-22 9:00 AM 0003115 FAD APPLICATION
FLM/FCC/FFR 12-Jan-22 9:50 AM 0:50 3 0:30 0:45 1:00 1:30 2:00
12-Jan-22 10:00 AM 0003155
2022- CVCHD REPORT FLM/FCC/FFR 12-Jan-22 10:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
12-Jan-22 10:08 AM LGRCB- LGRCB COMMENTS
FLM/FCC/FFR 12-Jan-22 10:10 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
12-Jan-22 10:20 AM 0002817
0003162 FAD REQUEST FLM/FCC/FFR 12-Jan-22 10:23 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
12-Jan-22 10:45 AM 0003193 R2TMC REPORTRE
ADISORY FLM/FCC/FFR 12-Jan-22 10:48 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
ANNUAL
12-Jan-22 1:00 PM 0003292 PRAISE COMMITTEE PRAISE
FLM/FCC/FFR 12-Jan-22 1:18 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
ANTI CORRUPTION REQUEST FOR
12-Jan-22 1:00 PM 0003293 COMMITTEE
REPORTON
UPDATES FLM/FCC/FFR 12-Jan-22 1:18 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
12-Jan-22 1:40 PM 0003325 GBA ENTERPRISES THE MEMBERS
STATEMENT
REQUEST
OF ACCOUNT FOR FLM/FCC/FFR 12-Jan-22 1:48 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
PAYMENT OF
12-Jan-22 1:40 PM 0003326 GSIS INSURANCE OF
FLM/FCC/FFR 12-Jan-22 1:49 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
BILLING
12-Jan-22 1:40 PM 0003328 MTWD TOYOTA
NOTICE
FLM/FCC/FFR 12-Jan-22 1:50 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
12-Jan-22 1:40 PM 0003140 ISU APMV
FLM/FCC/FFR 12-Jan-22 1:50 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
13-Jan-22 8:45 AM 0003557 FAD LETTER
FLM/FCC/FFR 13-Jan-22 9:02 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
13-Jan-22 8:45 AM 0003562 FAD LETTER
FLM/FCC/FFR 13-Jan-22 9:20 AM 0:35 4 0:30 0:45 1:00 1:30 2:00
APPLICATION
13-Jan-22 8:45 AM 0003566 FAD LETTER
FLM/FCC/FFR 13-Jan-22 9:28 AM 0:43 4 0:30 0:45 1:00 1:30 2:00
NOTICE OF
13-Jan-22 11:30 AM 0003749 RDC2 MEETING
FLM/FCC/FFR 13-Jan-22 11:45 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
13-Jan-22 1:35 PM 0003889 CALLANG NATIONAL FLM/FCC/FFR 13-Jan-22 2:07 PM 0:32 4 0:30 0:45 1:00 1:30
HIGH SCHOOL
REPORT 2:00
13-Jan-22 1:35 PM 0003903 SIMC REPORT FLM/FCC/FFR 13-Jan-22 2:11 PM 0:36 4 0:30 0:45 1:00 1:30 2:00
13-Jan-22 1:35 PM 0003886 MUNICIPALITY OF FLM/FCC/FFR 13-Jan-22 2:05 PM 0:30 5 0:30 0:45 1:00 1:30
AMULUNG
REPORT 2:00
13-Jan-22 2:00 PM 0003893 QUIRINO NHS REPORT FLM/FCC/FFR 13-Jan-22 2:09 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
MEMO RE
13-Jan-22 2:00 PM 0003915 OPCCB REPORT ON FLM/FCC/FFR 13-Jan-22 2:17 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
2020SWA PBB OF
13-Jan-22 3:00 PM 0003968 OPCCB DEPED
FLM/FCC/FFR 13-Jan-22 3:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
2020 PBB OF
13-Jan-22 3:00 PM 0003968A OPCCB DEPED
FLM/FCC/FFR 13-Jan-22 3:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
14-Jan-22 8:30 AM 0004145 CVRIATF ADVISORY FLM/FCC/FFR 14-Jan-22 8:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
NOTICE OF
14-Jan-22 8:30 AM 0004148 CVRIATF MEETING
FLM/FCC/FFR 14-Jan-22 8:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
NOTICE OF
14-Jan-22 8:30 AM 0004149 LGU-TUGUEGARAO MEETING
FLM/FCC/FFR 14-Jan-22 8:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
14-Jan-22 8:35 AM 0004180 LGU - AMULUNG THE RELEASE FLM/FCC/FFR 14-Jan-22 8:59 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
OF BNTET
14-Jan-22 8:40 AM 0004181 SUC - BSC REPORT FLM/FCC/FFR 14-Jan-22 9:00 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
14-Jan-22 9:00 AM 0004183 SDO ILAGAN REPORT FLM/FCC/FFR 14-Jan-22 9:02 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
14-Jan-22 9:00 AM 0004186 FAD LETTER
FLM/FCC/FFR 14-Jan-22 9:03 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
14-Jan-22 9:20 AM 0004207
2022- SOLANO HS REPORT FLM/FCC/FFR 14-Jan-22 9:30 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
14-Jan-22 11:59 AM LGRCB- LGRCB Request FLM/FCC/FFR 14-Jan-22 12:05 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
14-Jan-22 12:50 PM 0004141D
0004351 FAD APPLICATION
LETTER
FLM/FCC/FFR 14-Jan-22 12:55 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
14-Jan-22 12:50 PM 0004352 FAD LETTER
FLM/FCC/FFR 14-Jan-22 12:56 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 9:10 AM 0004603 DIBULUAN NHS REPORT FLM/FCC/FFR 17-Jan-22 9:25 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 9:10 AM 0004605 BENITO SOLIVEN NHS REPORT FLM/FCC/FFR 17-Jan-22 9:35 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 9:15 AM 0004608 SUC - QSU REPORT FLM/FCC/FFR 17-Jan-22 9:43 AM 0:28 5 0:30 0:45 1:00 1:30 2:00
VARIOUS
17-Jan-22 9:30 AM 0004728 DO ILAGAN REPORT
FLM/FCC/FFR 17-Jan-22 9:45 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 11:20 AM 0004725 SOLANO HS REPORT FLM/FCC/FFR 17-Jan-22 11:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 11:25 AM 0004726 DO ILAGAN REPORT FLM/FCC/FFR 17-Jan-22 11:30 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 11:30 AM 0004770 DEPED RO2 AND SDOs FY 2021 SRI
ADDL
FLM/FCC/FFR 17-Jan-22 11:55 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 11:42 AM 0103154A OP MEMO FLM/FCC/FFR 17-Jan-22 11:57 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
17-Jan-22 11:51 AM 0114741C BSC THE RELEASE FLM/FCC/FFR 17-Jan-22 11:58 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
REQUEST
OF FLRFOR
17-Jan-22 11:52 AM 0107731B
2022- NVSU THE RELEASE FLM/FCC/FFR 17-Jan-22 11:58 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
OF FLR
17-Jan-22 11:59 AM LGRCB- LGRCB MEMO FLM/FCC/FFR 17-Jan-22 12:07 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
17-Jan-22 1:00 PM 0004141D
0004815 TESDA-SICAT RECLASSIFICA
INVITATION FLM/FCC/FFR 17-Jan-22 1:16 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
TION ON
LETTER
17-Jan-22 1:00 PM 0004810 CSC-RO2 LEARNING
FLM/FCC/FFR 17-Jan-22 1:13 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 1:00 PM 0004817 SHEILA MAE ILAR DEV'T
LETTER FLM/FCC/FFR 17-Jan-22 1:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 1:00 PM 0004824 SHEILA MAE ILAR MEMO FLM/FCC/FFR 17-Jan-22 1:21 PM 0:21 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 1:20 PM 0004827 RDC2 LETTER FLM/FCC/FFR 17-Jan-22 1:25 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 1:20 PM 0004830 DOH-BGH REPORT FLM/FCC/FFR 17-Jan-22 1:28 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
REQUEST-
17-Jan-22 1:20 PM 0004833 LGU-MUN. AMULUNG REPROGRAMMI FLM/FCC/FFR 17-Jan-22 1:34 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
NG OF FUNDS
APPLICATION
17-Jan-22 1:20 PM 0004837 FAD LETTER
FLM/FCC/FFR 17-Jan-22 1:37 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
17-Jan-22 1:20 PM 0004839 FAD REQUEST
LETTERFOR
FLM/FCC/FFR 17-Jan-22 1:39 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
PAYMENT OF
17-Jan-22 1:40 PM 0004843 FAD REQUEST FOR
INSURANCE OF
FLM/FCC/FFR 17-Jan-22 1:43 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
PAYMENT
TOYOTAOF
17-Jan-22 1:40 PM 0004845 FAD INSURANCE OF
FLM/FCC/FFR 17-Jan-22 1:45 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
17-Jan-22 3:00 PM 0004914 CHED TOYOTA
LETTER FLM/FCC/FFR 17-Jan-22 3:09 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
LEAVE
19-Jan-22 11:30 AM 0005565 FAD APPLICATION
FLM/FCC/FFR 19-Jan-22 11:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 9:30 AM 0005851 CVCHD LETTER FLM/FCC/FFR 20-Jan-22 9:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 9:30 AM 0005853 MUÑOZ NHS REPORT FLM/FCC/FFR 20-Jan-22 9:39 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 10:28 AM 2022-CP- CPMS MEMO FLM/FCC/FFR 20-Jan-22 10:33 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
0005708
20-Jan-22 10:41 AM 2022-BE- BMB-E MEMO FLM/FCC/FFR 20-Jan-22 10:42 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
0005477J
20-Jan-22 10:47 AM 0005942 CVCHD MEMO FLM/FCC/FFR 20-Jan-22 11:14 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 10:50 AM 0005936 LGU-QURINO ISABELA REQUEST FLM/FCC/FFR 20-Jan-22 11:10 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 1:25 PM 0006066 PLGU-QUIRINO LETTER FLM/FCC/FFR 20-Jan-22 1:42 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 1:25 PM 0006059 PLGU-QUIRINO LETTER FLM/FCC/FFR 20-Jan-22 1:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
20-Jan-22 1:45 PM 0006070 FAD APPLICATION
FLM/FCC/FFR 20-Jan-22 1:47 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 1:50 PM 0006086 PLGU-ISABELA LETTER FLM/FCC/FFR 20-Jan-22 2:02 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 2:05 PM 0006098 LGU-ROXAS REPORT FLM/FCC/FFR 20-Jan-22 2:21 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
20-Jan-22 2:09 PM 2022-FP- FPRB FLM/FCC/FFR 20-Jan-22 2:10 PM 0:01 5 0:30 0:45 1:00 1:30
0006061H
MEMO 2:00
20-Jan-22 2:13 PM 0006104 LGU-ROXAS REPORT FLM/FCC/FFR 20-Jan-22 2:24 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
21-Jan-22 8:25 AM 0006222 ISABELA NHS REPORT FLM/FCC/FFR 21-Jan-22 8:30 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
INVITATION
21-Jan-22 10:00 AM 0006311 DA RFO2 LETTER
FLM/FCC/FFR 21-Jan-22 10:10 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
21-Jan-22 12:50 PM 0006449 SANCEZ MIRA WD REPORT FLM/FCC/FFR 21-Jan-22 1:00 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
21-Jan-22 1:00 PM 0006450 DO SANTIAGO REPORT FLM/FCC/FFR 21-Jan-22 1:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
21-Jan-22 2:40 PM 0006568 CVMC REPORT FLM/FCC/FFR 21-Jan-22 2:57 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
21-Jan-22 2:40 PM 0006569 CVMC REPORT FLM/FCC/FFR 21-Jan-22 2:58 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 8:00 AM 0006705 ISU REQUEST FLM/FCC/FFR 24-Jan-22 8:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 8:00 AM 0006706 SOLANO HS REPORT FLM/FCC/FFR 24-Jan-22 8:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 8:00 AM 0006707 CABAGAN WD COB FLM/FCC/FFR 24-Jan-22 8:10 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 8:00 AM 0006709 LGU-TUAO REPORT FLM/FCC/FFR 24-Jan-22 8:11 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 8:45 AM 0006724 ROBINSONS TUG LETTER FLM/FCC/FFR 24-Jan-22 9:00 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 9:30 AM 0006747 DBM-CO ADVISORY FLM/FCC/FFR 24-Jan-22 9:37 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
24-Jan-22 9:45 AM 0006752 FAD LETTER
FLM/FCC/FFR 24-Jan-22 9:47 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 11:30 AM 0006886 FAD RATA FLM/FCC/FFR 24-Jan-22 11:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 12:45 PM 0006939 LGU-STO. NIÑO BNTET FLM/FCC/FFR 24-Jan-22 1:04 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
STEP
24-Jan-22 1:00 PM 0006937 GONZAGA WD INCREMENT
FLM/FCC/FFR 24-Jan-22 1:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 1:30 PM 0006992 LGU CAUAYAN REPORT FLM/FCC/FFR 24-Jan-22 2:01 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
24-Jan-22 1:50 PM 0006983 QUEZON NHS REPORT FLM/FCC/FFR 24-Jan-22 1:54 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 1:50 PM 0006990 ILAGAN WEST NHS REPORT FLM/FCC/FFR 24-Jan-22 1:59 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
GENERAL
24-Jan-22 2:15 PM 0007011 FAD PAYROLL
FLM/FCC/FFR 24-Jan-22 2:22 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
24-Jan-22 3:15 PM 0007077 RIATF LETTER FLM/FCC/FFR 24-Jan-22 3:18 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
25-Jan-22 11:00 AM 0007363 PLDT BILLING FLM/FCC/FFR 25-Jan-22 11:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
25-Jan-22 11:00 AM 0007362 SIMC REPORT FLM/FCC/FFR 25-Jan-22 11:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
25-Jan-22 12:20 PM 0007438 PS BILLING FLM/FCC/FFR 25-Jan-22 12:22 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
PAYROLL OF
25-Jan-22 12:30 PM 0007446 FAD ART
FLM/FCC/FFR 25-Jan-22 12:36 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
PAYROLL OF
25-Jan-22 12:45 PM 0007463 FAD SPL
FLM/FCC/FFR 25-Jan-22 12:51 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
25-Jan-22 4:30 PM 0007640 LEA LYZA TABIL LETTER
FLM/FCC/FFR 25-Jan-22 4:40 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
26-Jan-22 8:30 AM 0007700 ILAGAN WEST NHS REPORT FLM/FCC/FFR 26-Jan-22 8:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
26-Jan-22 11:05 AM 0007895 CSU REPORT FLM/FCC/FFR 26-Jan-22 11:29 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
26-Jan-22 11:05 AM 0007890 QUEZON NHS REPORT FLM/FCC/FFR 26-Jan-22 11:25 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
26-Jan-22 11:05 AM 0007892 UDDIAWAN NHS REPORT FLM/FCC/FFR 26-Jan-22 11:26 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
26-Jan-22 11:05 AM 0007889 BONFAL NHS REPORT FLM/FCC/FFR 26-Jan-22 11:25 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
TRUST
26-Jan-22 11:20 AM 0007886 CAGAYAN 3RD DEO PROJECT
FLM/FCC/FFR 26-Jan-22 11:23 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
26-Jan-22 1:40 PM 0008042 LGU PAMPLONA LETTER FLM/FCC/FFR 26-Jan-22 1:45 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
26-Jan-22 1:50 PM 0008052 DIV. C- ECB APPLICATION
FLM/FCC/FFR 26-Jan-22 1:53 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
26-Jan-22 2:40 PM 0008108 CSU LETTER FLM/FCC/FFR 26-Jan-22 2:44 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
SME MPL AND
27-Jan-22 1:00 PM 0008637 FAD CONT.
FLM/FCC/FFR 27-Jan-22 1:13 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
HDMFBILLING
CAL.
27-Jan-22 1:00 PM 0008634 FAD LOAN REFUND- FLM/FCC/FFR 27-Jan-22 1:12 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
LBPFCC SALAR
27-Jan-22 1:00 PM 0008630 FAD LOAN BILLING
FLM/FCC/FFR 27-Jan-22 1:10 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
PHIC CONT.
27-Jan-22 1:00 PM 0008632 FAD BILLING
FLM/FCC/FFR 27-Jan-22 1:11 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
HDMF MPL
FLM/FCC/FFR 27-Jan-22 1:09 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
HDMF MP2
FLM/FCC/FFR 27-Jan-22 1:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
HDMF CONT
FLM/FCC/FFR 27-Jan-22 1:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
HDMF CAL.
FLM/FCC/FFR 27-Jan-22 1:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
COA SALARY
FLM/FCC/FFR 27-Jan-22 1:01 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
27-Jan-22 1:00 PM 0008643 LGU AMULUNG REQUEST FLM/FCC/FFR 27-Jan-22 1:16 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
27-Jan-22 2:15 PM 0008760 TGPGH QUERY FLM/FCC/FFR 27-Jan-22 2:29 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
28-Jan-22 8:50 AM 0008962 PLGU-ISABELA REPORT FLM/FCC/FFR 28-Jan-22 8:53 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
28-Jan-22 9:15 AM 0009014 DENR MOA FLM/FCC/FFR 28-Jan-22 9:39 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
PHIC PREMIUM
28-Jan-22 11:30 AM 0009193 FAD BILLING
FLM/FCC/FFR 28-Jan-22 11:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
PETTY CASH
28-Jan-22 2:20 PM 0009396 FAD REPLENISHME FLM/FCC/FFR 28-Jan-22 2:23 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
NT
28-Jan-22 2:30 PM 0009410 CHED APR FLM/FCC/FFR 28-Jan-22 2:32 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 7:20 AM 0009679 CPMS MEMO FLM/FCC/FFR 31-Jan-22 7:27 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 7:30 AM 0009682 BAGABAG NHS REPORT FLM/FCC/FFR 31-Jan-22 7:40 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 7:30 AM 0009686 DO NV REPORT FLM/FCC/FFR 31-Jan-22 7:47 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 7:30 AM 0009687 TESDA-RO REPORT FLM/FCC/FFR 31-Jan-22 7:49 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 10:00 AM 0009841 DPWH REPORT FLM/FCC/FFR 31-Jan-22 10:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 10:34 AM 0009892 DPWH REPORT FLM/FCC/FFR 31-Jan-22 10:38 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 12:01 PM 0010052 SDO ILAGAN REQUEST ERF FLM/FCC/FFR 31-Jan-22 12:22 PM 0:21 5 0:30 0:45 1:00 1:30 2:00
LBP BANK
31-Jan-22 12:30 PM 0010059 FAD STATEMENT
FLM/FCC/FFR 31-Jan-22 12:32 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 1:00 PM 0010093 SDO ILAGAN ERF FLM/FCC/FFR 31-Jan-22 1:04 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 2:00 PM 0010247 SDO CAGAYAN REQUEST ERF FLM/FCC/FFR 31-Jan-22 2:17 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 2:00 PM 0010216 SDO ILAGAN REPORT FLM/FCC/FFR 31-Jan-22 2:10 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 2:05 PM 2021-ROII- CRD QSU FLR FLM/FCC/FFR 31-Jan-22 2:07 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
0103528C
31-Jan-22 3:30 PM 0010407 RSIA BILLING FLM/FCC/FFR 31-Jan-22 3:44 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
31-Jan-22 3:30 PM 0010405 RMS BILLING FLM/FCC/FFR 31-Jan-22 3:43 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
INVITATION
2-Feb-22 7:14 AM 0010537 DSWD LETTER
FLM/FCC/FFR 2-Feb-22 7:20 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
2-Feb-22 8:00 AM 0010582 SDO CAGAYAN REQUEST ERF FLM/FCC/FFR 2-Feb-22 8:37 AM 0:37 4 0:30 0:45 1:00 1:30 2:00
2-Feb-22 1:00 PM 0010986 SDO CAGAYAN REQUEST ERF FLM/FCC/FFR 2-Feb-22 1:29 PM 0:29 5 0:30 0:45 1:00 1:30 2:00
2-Feb-22 1:00 PM 0010983 SDO ISABELA REQUEST ERF FLM/FCC/FFR 2-Feb-22 1:27 PM 0:27 5 0:30 0:45 1:00 1:30 2:00
LEAVE
2-Feb-22 1:55 PM 0011025 DIV. C- ECB APPLICATION
FLM/FCC/FFR 2-Feb-22 1:56 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
REQUEST
2-Feb-22 2:00 PM 0011028 CAGAYAN 3RD DEO SURETY BOND
FLM/FCC/FFR 2-Feb-22 2:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
REQUEST
2-Feb-22 2:25 PM 0011073 SIMC APMV
FLM/FCC/FFR 2-Feb-22 2:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
2-Feb-22 2:30 PM 0011083 LGU AMULUNG CC LETTER FLM/FCC/FFR 2-Feb-22 2:35 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
2-Feb-22 2:30 PM 0011105 NCIP LETTER FLM/FCC/FFR 2-Feb-22 2:55 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
2-Feb-22 3:55 PM 0011164 LTP ICT REQUEST FLM/FCC/FFR 2-Feb-22 3:58 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
2-Feb-22 3:55 PM 0011163 DIV. B-LLVT ICT REQUEST FLM/FCC/FFR 2-Feb-22 3:57 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
2-Feb-22 12:00 PM 0010910 SDO CAGAYAN REQUEST ERF FLM/FCC/FFR 2-Feb-22 12:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 10:20 AM 0011485 DIFFUN NHS REPORT FLM/FCC/FFR 3-Feb-22 10:55 AM 0:35 4 0:30 0:45 1:00 1:30 2:00
3-Feb-22 10:30 AM 0011505 DATRC REPORT FLM/FCC/FFR 3-Feb-22 11:07 AM 0:37 4 0:30 0:45 1:00 1:30 2:00
3-Feb-22 10:40 AM 0011496 CAGAYAN NHS REPORT FLM/FCC/FFR 3-Feb-22 11:00 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 10:40 AM 0011493 SAGUDAY NHS REPORT FLM/FCC/FFR 3-Feb-22 10:58 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 10:40 AM 0011466 CHED REPORT FLM/FCC/FFR 3-Feb-22 10:43 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 10:45 AM 0011472 BATANES NSHS REPORT FLM/FCC/FFR 3-Feb-22 10:47 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 11:00 AM 0011529 R2TMC REPORT FLM/FCC/FFR 3-Feb-22 11:25 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 11:30 AM 0011542 SANTIAGO WD LETTER FLM/FCC/FFR 3-Feb-22 11:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 11:30 AM 0011580 KASIBU NAS REPORT FLM/FCC/FFR 3-Feb-22 11:56 AM 0:26 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 11:30 AM 0011548 SDO CAGAYAN REPORT FLM/FCC/FFR 3-Feb-22 11:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 11:48 AM 0011566 SDO ISABELA REQUEST FLM/FCC/FFR 3-Feb-22 11:51 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 11:48 AM 0011575 CVMC REPORT FLM/FCC/FFR 3-Feb-22 11:55 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 11:48 AM 0011571 DOH RO LETTER FLM/FCC/FFR 3-Feb-22 11:54 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 11:48 AM 0011563 DO ISABELA REPORT FLM/FCC/FFR 3-Feb-22 11:49 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 1:55 PM 0011769 GSIS BILLING FLM/FCC/FFR 3-Feb-22 2:00 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 3:00 PM 0011884 ISU REPORT FLM/FCC/FFR 3-Feb-22 3:15 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 3:00 PM 0011885 ISU REPORT FLM/FCC/FFR 3-Feb-22 3:16 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 3:00 PM 0011879 TESDA REPORT FLM/FCC/FFR 3-Feb-22 3:13 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 3:00 PM 0011895 CAGASAT HS REPORT FLM/FCC/FFR 3-Feb-22 3:22 PM 0:22 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 3:43 PM 0011920 CEZA LETTER FLM/FCC/FFR 3-Feb-22 3:47 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
3-Feb-22 3:46 PM 0011923 DIV.C-HBDC ICT REQUEST FLM/FCC/FFR 3-Feb-22 3:49 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 8:50 AM 0012805 ITAWES NATS REPORT FLM/FCC/FFR 7-Feb-22 8:56 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 8:55 AM 0012815 BGH REPORT FLM/FCC/FFR 7-Feb-22 9:01 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 9:00 AM 0012820 BENITO SOLIVEN WD COB FLM/FCC/FFR 7-Feb-22 9:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 9:05 AM 0012834 DICT RO LETTER FLM/FCC/FFR 7-Feb-22 9:16 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 9:05 AM 0012839 NNC INVITATION FLM/FCC/FFR 7-Feb-22 9:18 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
INVITATION-
7-Feb-22 9:05 AM 0012837 LGU SANTO TOMAS RESOURCE FLM/FCC/FFR 7-Feb-22 9:17 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
SPEAKER
7-Feb-22 9:15 AM 0012847 BAMBANG NHS REPORT FLM/FCC/FFR 7-Feb-22 9:22 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 9:20 AM 0012854 LGU PEÑABLANCA LETTER FLM/FCC/FFR 7-Feb-22 9:24 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 9:20 AM 0012865 BSC REPORT FLM/FCC/FFR 7-Feb-22 9:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 9:30 AM 0012878 BAMBANG NHS LETTER FLM/FCC/FFR 7-Feb-22 9:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 9:30 AM 0012870 LGU ALFONSO FLM/FCC/FFR 7-Feb-22 9:31 AM 0:01 5 0:30 0:45 1:00 1:30
CASTAÑEDA
LETTER 2:00
7-Feb-22 9:30 AM 0012877 BGH LETTER FLM/FCC/FFR 7-Feb-22 9:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
7-Feb-22 1:00 PM 0013197 DIV.C-RAB APPLICATION
FLM/FCC/FFR 7-Feb-22 1:17 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:40 PM 0013229 BINTAWAN NHS REPORT FLM/FCC/FFR 7-Feb-22 1:43 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:40 PM 0013233 QUEZON NHS REPORT FLM/FCC/FFR 7-Feb-22 1:44 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:40 PM 0013234 SOLANO HS REPORT FLM/FCC/FFR 7-Feb-22 1:45 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:40 PM 0013238 BAGABAG NHS REPORT FLM/FCC/FFR 7-Feb-22 1:46 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:40 PM 0013225 BINTAWAN NHS REPORT FLM/FCC/FFR 7-Feb-22 1:42 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:45 PM 0013248 R2TMC REQUEST FLM/FCC/FFR 7-Feb-22 1:51 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:45 PM 0013246 NVSU QUERY FLM/FCC/FFR 7-Feb-22 1:50 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:45 PM 0013244 NUEVA VIZCAYA 2ND REQUEST FLM/FCC/FFR 7-Feb-22 1:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
DEO
7-Feb-22 1:45 PM 0013240 SDO ISABELA REPORT FLM/FCC/FFR 7-Feb-22 1:47 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 1:45 PM 0013242 SANTO TOMAS NHS REPORT FLM/FCC/FFR 7-Feb-22 1:48 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 3:00 PM 0013362 LGU SAGUDAY LETTER FLM/FCC/FFR 7-Feb-22 3:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
7-Feb-22 3:35 PM 0013390 GSIS BILLING FLM/FCC/FFR 7-Feb-22 3:38 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 8:30 AM 0013554 SDO CAGAYAN REQUEST FLM/FCC/FFR 8-Feb-22 8:52 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 8:50 AM 0013589 ISU REQUEST FLM/FCC/FFR 8-Feb-22 9:15 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
EME
8-Feb-22 11:25 AM 0013851 FAD CERTIFICATION
FLM/FCC/FFR 8-Feb-22 11:29 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
RATA
FLM/FCC/FFR 8-Feb-22 11:28 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 12:50 PM 0013930 DPWH REPORT FLM/FCC/FFR 8-Feb-22 12:57 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:00 PM 0013935 ISABELA DEOs REPORT FLM/FCC/FFR 8-Feb-22 1:06 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:00 PM 0013946 DPWH REPORT FLM/FCC/FFR 8-Feb-22 1:10 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:10 PM 0013977 LGU TUGUEGARAO REPORT FLM/FCC/FFR 8-Feb-22 1:21 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:10 PM 0013979 DATRC REPORT FLM/FCC/FFR 8-Feb-22 1:22 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:10 PM 0013950 NVSU REQUEST FLM/FCC/FFR 8-Feb-22 1:12 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:10 PM 0013982 NUEVA VIZCAYA COA QUERY FLM/FCC/FFR 8-Feb-22 1:23 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:10 PM 0013957 CSU REPORT FLM/FCC/FFR 8-Feb-22 1:14 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:10 PM 0013972 DPWH RO REQUEST FLM/FCC/FFR 8-Feb-22 1:19 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:10 PM 0013969 BONFAL NHS REPORT FLM/FCC/FFR 8-Feb-22 1:18 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 1:10 PM 0013960 SDO CAGAYAN REPORT FLM/FCC/FFR 8-Feb-22 1:15 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 2:10 PM 0014052 ISABELA 2ND DEO REQUEST FLM/FCC/FFR 8-Feb-22 2:14 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 2:30 PM 0014094 ILAGAN CITY WD COB FLM/FCC/FFR 8-Feb-22 2:41 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
8-Feb-22 2:30 PM 0014093 BUKIG NATS REQUEST FLM/FCC/FFR 8-Feb-22 2:39 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
ADDITIONAL
8-Feb-22 2:55 PM 0011028A CAGAYAN 3RD DEO DOCUMENTS
FLM/FCC/FFR 8-Feb-22 2:59 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
8-Feb-22 3:20 PM 0014177 DIV.C-KOG APPLICATION
FLM/FCC/FFR 8-Feb-22 3:27 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
RATA
8-Feb-22 4:20 PM 0014237 FAD CERTIFICATION
FLM/FCC/FFR 8-Feb-22 4:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 8:25 AM 0014324 SICAT REPORT FLM/FCC/FFR 9-Feb-22 8:38 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 8:25 AM 0014323 ISAT REPORT FLM/FCC/FFR 9-Feb-22 8:38 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 8:25 AM 0014321 DUPAX DEL SUR NHS REPORT FLM/FCC/FFR 9-Feb-22 8:37 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 8:25 AM 0014334 TESDA API & LIT REPORT FLM/FCC/FFR 9-Feb-22 8:48 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 8:25 AM 0014314 SDO SANTIAGO REPORT FLM/FCC/FFR 9-Feb-22 8:28 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 8:25 AM 0014317 TESDA RO REPORT FLM/FCC/FFR 9-Feb-22 8:30 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 8:25 AM 0014315 NVPI REPORT FLM/FCC/FFR 9-Feb-22 8:29 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 10:45 AM 0014517 LGU CAGAYAN REQUEST FLM/FCC/FFR 9-Feb-22 10:48 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 10:45 AM 0014515 DONÑ AURORA NHS REPORT FLM/FCC/FFR 9-Feb-22 10:47 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 10:45 AM 0014540 SIMC REPORT FLM/FCC/FFR 9-Feb-22 10:56 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
9-Feb-22 10:45 AM 0014525 R2TMC REPORT FLM/FCC/FFR 9-Feb-22 10:51 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
GENERAL
9-Feb-22 1:38 PM 0014787 FAD PAYROLL
FLM/FCC/FFR 9-Feb-22 1:40 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
RATA
FLM/FCC/FFR 10-Feb-22 8:27 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 10:50 AM 0015383 CVDRRMC MEMO FLM/FCC/FFR 10-Feb-22 10:55 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 10:50 AM 0015390 DILG QUERY FLM/FCC/FFR 10-Feb-22 10:59 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:00 AM 0015402 CVMC REQUEST FLM/FCC/FFR 10-Feb-22 11:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:00 AM 0015423 QUIRINO NHS REPORT FLM/FCC/FFR 10-Feb-22 11:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:00 AM 0015418 SANDIAT NHS REPORT FLM/FCC/FFR 10-Feb-22 11:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:00 AM 0015416 CVCHD REPORT FLM/FCC/FFR 10-Feb-22 11:11 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:05 AM 0015442 CORDON WD REQUEST FLM/FCC/FFR 10-Feb-22 11:19 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:05 AM 0015448 SDO CAGAYAN LETTER FLM/FCC/FFR 10-Feb-22 11:20 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:05 AM 0015450 DPWH RO REPORT FLM/FCC/FFR 10-Feb-22 11:21 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:05 AM 0015454 BGH REQUEST FLM/FCC/FFR 10-Feb-22 11:23 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:25 AM 0015475 SDO CAUAYAN REPORT FLM/FCC/FFR 10-Feb-22 11:32 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:25 AM 0015481 SAN ANTONIO AHS REPORT FLM/FCC/FFR 10-Feb-22 11:35 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:25 AM 0015486 SDO BATANES REPORT FLM/FCC/FFR 10-Feb-22 11:37 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:25 AM 0015488 SABTANG NSF REPORT FLM/FCC/FFR 10-Feb-22 11:38 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:25 AM 0015485 ISABELA NHS REPORT FLM/FCC/FFR 10-Feb-22 11:36 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:25 AM 0015498 SDO QUIRINO REPORT FLM/FCC/FFR 10-Feb-22 11:45 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 11:25 AM 0015499 CABARROGUIS NSAT REPORT FLM/FCC/FFR 10-Feb-22 11:46 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 12:00 PM 0015533 NNC INVITATION FLM/FCC/FFR 10-Feb-22 12:18 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 12:00 PM 0015527 AGDAMAG FLM/FCC/FFR 10-Feb-22 12:05 PM 0:05 5 0:30 0:45 1:00 1:30
NEWSSTAND
BILLING 2:00
10-Feb-22 1:10 PM 0015600 NEDA LETTER FLM/FCC/FFR 10-Feb-22 1:18 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 1:45 PM 0015671 CHED REPORT FLM/FCC/FFR 10-Feb-22 1:51 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 1:55 PM 0015694 CO-FS REQUEST FLM/FCC/FFR 10-Feb-22 2:06 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 2:25 PM 0015733 CSU LETTER FLM/FCC/FFR 10-Feb-22 2:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 2:25 PM 0015728 PLGU CAGAYAN RESOLUTIONS FLM/FCC/FFR 10-Feb-22 2:29 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 2:30 PM 0015766 FAD CSS FLM/FCC/FFR 10-Feb-22 2:44 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 2:30 PM 0015738 SDO ILAGAN REPORT FLM/FCC/FFR 10-Feb-22 2:31 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 2:30 PM 0015744 SABTANG NSF REPORT FLM/FCC/FFR 10-Feb-22 2:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 2:30 PM 0015747 BGH REPORT FLM/FCC/FFR 10-Feb-22 2:35 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Feb-22 2:30 PM 0015742 PLGU BATANES LETTER FLM/FCC/FFR 10-Feb-22 2:33 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
11-Feb-22 1:06 PM 0016274 FAD FIDELITY BOND FLM/FCC/FFR 11-Feb-22 1:10 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
14-Feb-22 7:12 AM 0016581 FAD-MBC APPLICATION
FLM/FCC/FFR 14-Feb-22 7:16 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 8:43 AM 0016632 DBM-SME BILLING FLM/FCC/FFR 14-Feb-22 8:49 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 8:43 AM 0016628 HDMF BILLING FLM/FCC/FFR 14-Feb-22 8:46 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 8:43 AM 0016635 LBP BILLING FLM/FCC/FFR 14-Feb-22 8:52 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 8:43 AM 0016640 COA BILLING FLM/FCC/FFR 14-Feb-22 8:55 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 10:30 AM 0016738 QUEZON NHS REPORT FLM/FCC/FFR 14-Feb-22 10:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 10:30 AM 0016746 CSU REPORT FLM/FCC/FFR 14-Feb-22 10:43 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 11:05 AM 0016788 PAMPLONA NSF REQUEST FLM/FCC/FFR 14-Feb-22 11:13 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 11:05 AM 0016806 STA ANA SOF REQUEST FLM/FCC/FFR 14-Feb-22 11:22 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 11:20 AM 0016814 SDO SANTIAGO REQUEST FLM/FCC/FFR 14-Feb-22 11:30 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 12:00 PM 0016865 PLGU BATANES CSS FLM/FCC/FFR 14-Feb-22 12:12 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 12:00 PM 0016855 TESDA RO REPORT FLM/FCC/FFR 14-Feb-22 12:06 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 12:30 PM 0016878 BGH REQUEST FLM/FCC/FFR 14-Feb-22 12:40 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
LEAVE
14-Feb-22 2:20 PM 0017043 FAD-DJQV APPLICATION
FLM/FCC/FFR 14-Feb-22 2:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
14-Feb-22 2:20 PM 0017054 FAD-RBM APPLICATION
FLM/FCC/FFR 14-Feb-22 2:30 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 2:30 PM 0017070 NEDA REQUEST FLM/FCC/FFR 14-Feb-22 2:40 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 2:30 PM 0017084 DILG LETTER FLM/FCC/FFR 14-Feb-22 2:54 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
14-Feb-22 2:30 PM 0017080 RDC2- RPMC INVITATION FLM/FCC/FFR 14-Feb-22 2:50 PM 0:20 5 0:30 0:45 1:00 1:30 2:00
EMAIL
14-Feb-22 3:25 PM 0017106 CO-LGRCB MESSAGE
FLM/FCC/FFR 14-Feb-22 3:27 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 7:35 AM 0017222 TESDA RO REQUEST FLM/FCC/FFR 15-Feb-22 7:44 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 7:45 AM 0017226 RAMON WD RESOLUTIONS FLM/FCC/FFR 15-Feb-22 7:56 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 7:45 AM 0017231 ISU REQUEST FLM/FCC/FFR 15-Feb-22 8:14 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 8:50 AM 0017259 CSU LETTER FLM/FCC/FFR 15-Feb-22 8:56 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 9:00 AM 0017270 LGU NAGTIPUNAN REQUEST FLM/FCC/FFR 15-Feb-22 9:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 9:50 AM 0016706 QSU REPORT FLM/FCC/FFR 15-Feb-22 9:55 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 9:57 AM 0017351 SDO BATANES REPORT FLM/FCC/FFR 15-Feb-22 10:01 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 10:00 AM 0017365 CVDRRMC LETTER FLM/FCC/FFR 15-Feb-22 10:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 10:00 AM 0016730 QSU REQUEST FLM/FCC/FFR 15-Feb-22 10:16 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 10:00 AM 0017357 PHIC LETTER FLM/FCC/FFR 15-Feb-22 10:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 10:25 AM 0017404 LGU CABATUAN REPORT FLM/FCC/FFR 15-Feb-22 10:27 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 10:30 AM 0017419 APARRI WD COB FLM/FCC/FFR 15-Feb-22 10:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
15-Feb-22 10:40 AM 0017426 CO-LGRCB LGU ARITAO
FLM/FCC/FFR 15-Feb-22 10:42 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
15-Feb-22 1:00 PM 0017539 DIV. C-RAB APPLICATION
FLM/FCC/FFR 15-Feb-22 1:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 1:40 PM 0017649 CVMC REQUEST FLM/FCC/FFR 15-Feb-22 1:55 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 1:40 PM 0017604 CVMC REQUEST FLM/FCC/FFR 15-Feb-22 1:40 PM 0:00 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 3:20 PM 0017808 CO-BMB-E LETTER FLM/FCC/FFR 15-Feb-22 3:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
15-Feb-22 4:20 PM 0017857 SDO ISABELA REPORT FLM/FCC/FFR 15-Feb-22 4:25 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 7:25 AM 0017908 CSC-RO2 LETTER FLM/FCC/FFR 16-Feb-22 7:30 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 7:25 AM 0017911 CVDRRMC LETTER FLM/FCC/FFR 16-Feb-22 7:33 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 7:35 AM 0017913 SDO ISABELA REPORT FLM/FCC/FFR 16-Feb-22 7:42 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 7:35 AM 0017912 BENITO SOLIVEN NHS REPORT FLM/FCC/FFR 16-Feb-22 7:39 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 7:35 AM 0017919 LGU APARRI REQUEST FLM/FCC/FFR 16-Feb-22 7:57 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 7:40 AM 0017915 CO-BMB-B MEMO FLM/FCC/FFR 16-Feb-22 7:46 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 7:40 AM 0017917 DILG QUERY FLM/FCC/FFR 16-Feb-22 7:54 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
FINANCIAL
16-Feb-22 8:00 AM 0017924 BGH PLAN
FLM/FCC/FFR 16-Feb-22 8:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 8:25 AM 0017936 CSU REQUEST FLM/FCC/FFR 16-Feb-22 8:32 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 8:40 AM 0017945 FILWATERS BILLING FLM/FCC/FFR 16-Feb-22 8:43 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 10:00 AM 0018094 CO-CPMS MEMO FLM/FCC/FFR 16-Feb-22 10:06 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 10:30 AM 0018136 LGU CAUAYAN REPORT FLM/FCC/FFR 16-Feb-22 10:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
16-Feb-22 1:40 PM 0018315 DIV. A-AGUT APPLICATION
FLM/FCC/FFR 16-Feb-22 1:43 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
XPANDER
16-Feb-22 2:00 PM 0018353 GSIS CROSS FLM/FCC/FFR 16-Feb-22 2:04 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
INSURANCE
16-Feb-22 2:05 PM 0018356 FAD RIS FLM/FCC/FFR 16-Feb-22 2:06 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
16-Feb-22 2:20 PM 0018393 BIR RDO 32 LETTER FLM/FCC/FFR 16-Feb-22 2:23 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 7:30 AM 0018578 SDO ILAGAN REPORT FLM/FCC/FFR 17-Feb-22 7:39 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 7:42 AM 0017223 DIV. B-RRV HR REQUEST FLM/FCC/FFR 17-Feb-22 7:49 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 7:42 AM 0018580 DIBULUAN NHS REPORT FLM/FCC/FFR 17-Feb-22 7:45 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 7:42 AM 0018581 DPWH RO REQUEST FLM/FCC/FFR 17-Feb-22 7:52 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 8:20 AM 0017243 MTWD BILLING FLM/FCC/FFR 17-Feb-22 8:22 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 8:23 AM 0017247 CAGELCO 1 BILLING FLM/FCC/FFR 17-Feb-22 8:26 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
PETTY CASH
17-Feb-22 10:00 AM 0018640 FAD REPLENISHME FLM/FCC/FFR 17-Feb-22 10:03 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
NT
17-Feb-22 10:11 AM 0018655 DATRC REQUEST FLM/FCC/FFR 17-Feb-22 10:16 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 11:00 AM 0018719 LGU TUGUEGARAO REQUEST FLM/FCC/FFR 17-Feb-22 11:03 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 11:30 AM 0018760 CSU REPORT FLM/FCC/FFR 17-Feb-22 11:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 11:45 AM 0018775 LGU QUIRINO ISABELA REPORT FLM/FCC/FFR 17-Feb-22 11:48 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 11:50 AM 0018782 KASIBU WD COB FLM/FCC/FFR 17-Feb-22 11:54 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 1:40 PM 0018899 DIV.A-GGA HR REQUEST FLM/FCC/FFR 17-Feb-22 1:41 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
RECORDS
17-Feb-22 2:00 PM 0018931 FAD-HR ACCESS
FLM/FCC/FFR 17-Feb-22 2:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 2:20 PM 0018967 BONGELS BILLING FLM/FCC/FFR 17-Feb-22 2:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Feb-22 3:55 PM 0017842 FAD HR REQUEST FLM/FCC/FFR 17-Feb-22 3:59 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
18-Feb-22 8:00 AM 0019134 DIV. B-JAC APPLICATION
FLM/FCC/FFR 18-Feb-22 8:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
18-Feb-22 10:30 AM 0019306 AGLIPAY WD REPORT FLM/FCC/FFR 18-Feb-22 10:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
18-Feb-22 10:38 AM 0019341 DIFFUN WD REPORT FLM/FCC/FFR 18-Feb-22 10:54 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
RECORDS
18-Feb-22 10:45 AM 0019327 FAD-RJPP ACCESS
FLM/FCC/FFR 18-Feb-22 10:48 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
18-Feb-22 11:10 AM 0019370 CVMC REQUEST FLM/FCC/FFR 18-Feb-22 11:13 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
18-Feb-22 11:18 AM 0019376 JEFFREY CABALZA FOI REQUEST FLM/FCC/FFR 18-Feb-22 11:20 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
18-Feb-22 11:55 AM 0019445 JENIFER PANAGA FOI REQUEST FLM/FCC/FFR 18-Feb-22 11:58 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
18-Feb-22 1:45 PM 0019511 SDO CAUAYAN REPORT FLM/FCC/FFR 18-Feb-22 1:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
18-Feb-22 3:10 PM 0019614 LGU BAGABAG REQUEST FLM/FCC/FFR 18-Feb-22 3:15 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
18-Feb-22 3:30 PM 0019624 ALICIA WD RESOLUTIONS FLM/FCC/FFR 18-Feb-22 3:33 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
18-Feb-22 4:00 PM 0019645 FAD-FFR APPLICATION
FLM/FCC/FFR 18-Feb-22 4:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 8:15 AM 0019731 DPWH RO REPORT FLM/FCC/FFR 21-Feb-22 8:18 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 8:28 AM 0019756 COA QUERY FLM/FCC/FFR 21-Feb-22 8:32 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 8:45 AM 0019768 DIADI NHS REPORT FLM/FCC/FFR 21-Feb-22 8:47 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 8:55 AM 0019777 CALLANG NHS REPORT FLM/FCC/FFR 21-Feb-22 8:59 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 9:30 AM 0019835 PLGU NUEVA VIZCAYA LETTER FLM/FCC/FFR 21-Feb-22 9:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 10:00 AM 0019889 MARK JOHN VEGA FOI REQUEST FLM/FCC/FFR 21-Feb-22 10:02 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 10:50 AM 0019971 CO-FS MEMO FLM/FCC/FFR 21-Feb-22 10:55 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 11:08 AM 0019988 PLDT BILLING FLM/FCC/FFR 21-Feb-22 11:11 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 11:15 AM 0019995 GLOBE TELECOM BILLING FLM/FCC/FFR 21-Feb-22 11:20 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 11:15 AM 0019998 GLOBE TELECOM BILLING FLM/FCC/FFR 21-Feb-22 11:24 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 11:32 AM 0020011 TESDA-LIT REQUEST FLM/FCC/FFR 21-Feb-22 11:36 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 11:45 AM 0020019 TESDA REQUEST FLM/FCC/FFR 21-Feb-22 11:49 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 11:45 AM 0020024 TESDA REQUEST FLM/FCC/FFR 21-Feb-22 11:54 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 1:44 PM 0020109 RSC LETTER FLM/FCC/FFR 21-Feb-22 1:47 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 1:50 PM 0020124 FAD RIS FLM/FCC/FFR 21-Feb-22 1:54 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 1:50 PM 0020117 DIV.B RIS FLM/FCC/FFR 21-Feb-22 1:52 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 1:56 PM 0020134 OCD LETTER FLM/FCC/FFR 21-Feb-22 2:00 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
PHYSICAL
21-Feb-22 2:00 PM 0020151 CHED PLAN
FLM/FCC/FFR 21-Feb-22 2:07 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 2:00 PM 0020138 DSWD REPORT FLM/FCC/FFR 21-Feb-22 2:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 2:18 PM 0020178 BA LAGAZO BUILDERS QUERY FLM/FCC/FFR 21-Feb-22 2:20 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 2:25 PM 0020186 LGU PIAT REPORT FLM/FCC/FFR 21-Feb-22 2:27 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 2:30 PM 0020197 LGU QUIRINO ISABELA QUERY FLM/FCC/FFR 21-Feb-22 2:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
21-Feb-22 2:45 PM 0020217 FAD-FFR APPLICATION
FLM/FCC/FFR 21-Feb-22 2:46 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 3:35 PM 0020303 CSC-RO2 LETTER FLM/FCC/FFR 21-Feb-22 3:37 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 3:35 PM 0020311 RSC-PSA LETTER FLM/FCC/FFR 21-Feb-22 3:40 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 3:40 PM 0020314 BSC REPORT FLM/FCC/FFR 21-Feb-22 3:44 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Feb-22 3:45 PM 0020318 CAGASAT HS REPORT FLM/FCC/FFR 21-Feb-22 3:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
22-Feb-22 7:50 AM 0020387 BGH REQUEST FLM/FCC/FFR 22-Feb-22 7:54 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
22-Feb-22 7:50 AM 0020389 QSU REPORT FLM/FCC/FFR 22-Feb-22 7:56 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
22-Feb-22 7:50 AM 0020388 JONES RS REPORT FLM/FCC/FFR 22-Feb-22 7:56 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
22-Feb-22 7:50 AM 0020386 DSWD LETTER FLM/FCC/FFR 22-Feb-22 7:52 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
22-Feb-22 10:00 AM 0020514 DIV. B-LLVT APPLICATION
FLM/FCC/FFR 22-Feb-22 10:01 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
LEAVE
22-Feb-22 1:00 PM 0020718 FAD-FLM APPLICATION
FLM/FCC/FFR 22-Feb-22 1:01 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
22-Feb-22 2:52 PM 0020861 CO MEMO FLM/FCC/FFR 22-Feb-22 2:56 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
GENERAL
22-Feb-22 3:30 PM 0020903 FAD PAYROLL
FLM/FCC/FFR 22-Feb-22 3:39 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 8:00 AM 0020999 LGU QUEZON ISABELA REPORT FLM/FCC/FFR 23-Feb-22 8:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 8:00 AM 0021002 CAUAYAN CITY WD REQUEST FLM/FCC/FFR 23-Feb-22 8:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
RATA
FLM/FCC/FFR 23-Feb-22 9:30 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 10:20 AM 0021139 STA ANA LWD QUERY FLM/FCC/FFR 23-Feb-22 10:26 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
PAYROLL DJQV
23-Feb-22 10:32 AM 0021158 FAD DIFFERENTIAL
FLM/FCC/FFR 23-Feb-22 10:36 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 11:00 AM 2022-AS- CO-AS HRMD NOSA FLM/FCC/FFR 23-Feb-22 11:07 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
0021074
23-Feb-22 12:10 PM 0021285 3E DRUG REPORT FLM/FCC/FFR 23-Feb-22 12:19 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:00 PM 0020160 SAN MANUEL WD COB FLM/FCC/FFR 23-Feb-22 2:11 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021460 DPWH RO REPORT FLM/FCC/FFR 23-Feb-22 2:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021463 CAGAYAN DEOs REPORT FLM/FCC/FFR 23-Feb-22 2:31 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021457 ISABELA DEOs REPORT FLM/FCC/FFR 23-Feb-22 2:28 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021498 LBP SOA FLM/FCC/FFR 23-Feb-22 2:50 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021484 QUIRINO DEOs REPORT FLM/FCC/FFR 23-Feb-22 2:43 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021485 NUEVA VIZCAYA DEOs REPORT FLM/FCC/FFR 23-Feb-22 2:44 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021480 DPWH RO REPORT FLM/FCC/FFR 23-Feb-22 2:39 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021469 SDO BATANES REPORT FLM/FCC/FFR 23-Feb-22 2:33 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
23-Feb-22 2:25 PM 0021475 NEDA LETTER FLM/FCC/FFR 23-Feb-22 2:36 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 8:05 AM 0021719 OARD-LTP ICT REQUEST FLM/FCC/FFR 24-Feb-22 8:10 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 8:05 AM 0021722 DIV. B-RRV ICT REQUEST FLM/FCC/FFR 24-Feb-22 8:14 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 9:55 AM 0021840 DIV. A-GGA REQUEST FLM/FCC/FFR 24-Feb-22 9:56 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 9:55 AM 0021869 ISABELA SAT REQUEST FLM/FCC/FFR 24-Feb-22 10:20 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 9:55 AM 0021849 ISABELA SAT REQUEST FLM/FCC/FFR 24-Feb-22 10:05 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 10:18 AM 0021885 CO-ICTSS MEMO FLM/FCC/FFR 24-Feb-22 10:29 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 10:25 AM 0021879
2022- SDO QUIRINO REPORT FLM/FCC/FFR 24-Feb-22 10:26 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 10:43 AM LGRCB- CO-LGRCB MEMO FLM/FCC/FFR 24-Feb-22 10:48 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 10:45 AM 0003295K
0021938 SDO ILAGAN REQUEST FLM/FCC/FFR 24-Feb-22 11:01 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 10:45 AM 0021953 SDO TUGUEGARAO REQUEST FLM/FCC/FFR 24-Feb-22 11:12 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 11:00 AM 0021949 SDO QUIRINO REQUEST FLM/FCC/FFR 24-Feb-22 11:10 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 11:00 AM 0021944 SDO QUIRINO REQUEST FLM/FCC/FFR 24-Feb-22 11:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 11:55 AM 0022016 SDO CAGAYAN REQUEST FLM/FCC/FFR 24-Feb-22 12:00 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 11:55 AM 00022025 SDO QUIRINO REQUEST FLM/FCC/FFR 24-Feb-22 12:12 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 11:55 AM 0022024 SDO ISABELA REQUEST FLM/FCC/FFR 24-Feb-22 12:09 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 12:50 PM 0022080 SDO CAGAYAN REQUEST FLM/FCC/FFR 24-Feb-22 1:05 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 12:50 PM 0022067 SDO TUGUEGARAO REQUEST FLM/FCC/FFR 24-Feb-22 12:57 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 12:50 PM 0022066 REINA MERCEDES REQUEST FLM/FCC/FFR 24-Feb-22 12:54 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 2:10 PM 0022155 DEPED REPORT FLM/FCC/FFR 24-Feb-22 2:16 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 2:10 PM 0022160 SDO QUIRINO REPORT FLM/FCC/FFR 24-Feb-22 2:21 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 2:35 PM 0022184 LGU ENRILE QUERY FLM/FCC/FFR 24-Feb-22 2:38 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
24-Feb-22 2:40 PM 0022212 BFP INVITATION FLM/FCC/FFR 24-Feb-22 2:56 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 7:53 AM 2022-OP- CO-OP FLM/FCC/FFR 28-Feb-22 8:16 AM 0:23 5 0:30 0:45 1:00 1:30
0019705B
MEMO 2:00
28-Feb-22 8:00 AM 0022405 LGU DIFFUN RESOLUTIONS FLM/FCC/FFR 28-Feb-22 8:03 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 9:28 AM 0022466 CAUAYAN CITY WD REQUEST FLM/FCC/FFR 28-Feb-22 9:35 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 9:35 AM 0022472 ROXAS WD REQUEST FLM/FCC/FFR 28-Feb-22 9:39 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 9:35 AM 0022473 NAGUILIAN NHS REPORT FLM/FCC/FFR 28-Feb-22 9:41 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 9:35 AM 0022485 R2TMC REQUEST FLM/FCC/FFR 28-Feb-22 9:59 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 9:35 AM 0022476 NVSU REPORT FLM/FCC/FFR 28-Feb-22 9:45 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 10:00 AM 0022488 GSIS BILLING FLM/FCC/FFR 28-Feb-22 10:01 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 10:00 AM 0022527 PHILCOPY BILLING FLM/FCC/FFR 28-Feb-22 10:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
LEAVE
28-Feb-22 10:35 AM 0022578 DIV. B-JAC APPLICATION
FLM/FCC/FFR 28-Feb-22 10:41 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 1:10 PM 0022753 GPPB-TSO INVITATION FLM/FCC/FFR 28-Feb-22 1:15 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
PETTY CASH
28-Feb-22 1:50 PM 0022807 FAD REPLENISHME FLM/FCC/FFR 28-Feb-22 1:57 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
NT
28-Feb-22 2:30 PM 0022864 ISABELA SAT REQUEST FLM/FCC/FFR 28-Feb-22 2:41 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
28-Feb-22 2:40 PM 0022874 COA LETTER FLM/FCC/FFR 24-Feb-22 2:45 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
1-Mar-22 8:30 AM 0023064 QSU REPORT FLM/FCC/FFR 1-Mar-22 8:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
1-Mar-22 8:30 AM 0023058 SDO SANTIAGO REQUEST FLM/FCC/FFR 1-Mar-22 8:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
1-Mar-22 9:00 AM 0023115 CSU LETTER FLM/FCC/FFR 1-Mar-22 9:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
1-Mar-22 9:50 AM 0023186 FAD TRAINING FEE FLM/FCC/FFR 1-Mar-22 9:54 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
CC APPROVED
1-Mar-22 10:28 AM 0023256 SIMC APMV
FLM/FCC/FFR 1-Mar-22 10:32 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
1-Mar-22 11:40 AM 0023408 CVDRRMC INVITATION FLM/FCC/FFR 1-Mar-22 11:44 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
RECORDS
1-Mar-22 1:30 PM 0023548 FAD ACCESS
FLM/FCC/FFR 1-Mar-22 1:35 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
1-Mar-22 2:40 PM 0023645 DIV. C-ECB APPLICATION
FLM/FCC/FFR 1-Mar-22 2:45 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
1-Mar-22 2:40 PM 0023647 DIV.B-NTNS APPLICATION
FLM/FCC/FFR 1-Mar-22 2:46 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
1-Mar-22 2:40 PM 0023652 RSIA LETTER FLM/FCC/FFR 1-Mar-22 2:50 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
1-Mar-22 2:40 PM 0023657 RMS LETTER FLM/FCC/FFR 1-Mar-22 2:54 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
REQUEST
1-Mar-22 2:40 PM 0023642 LNB RESOURCE FLM/FCC/FFR 1-Mar-22 2:41 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
PERSON
1-Mar-22 3:21 PM 0023690 MTWD BILLING FLM/FCC/FFR 1-Mar-22 3:23 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
1-Mar-22 3:35 PM 0023702 LIGHTHOUSE COOP BILLING FLM/FCC/FFR 1-Mar-22 3:37 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
1-Mar-22 4:02 PM 0023724 DIV.B-RRV APPLICATION
FLM/FCC/FFR 1-Mar-22 4:05 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:00 AM 0023846 CHED RO REQUEST FLM/FCC/FFR 2-Mar-22 9:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:22 AM 0023875 AGDAMAG BILLING FLM/FCC/FFR 2-Mar-22 9:27 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:30 AM 0023883 SDO ISABELA REQUEST FLM/FCC/FFR 2-Mar-22 9:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:30 AM 0023887 DELFIN ALBANO REQUEST FLM/FCC/FFR 2-Mar-22 9:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:37 AM 0023898 TESDA RO REPORT FLM/FCC/FFR 2-Mar-22 9:41 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:37 AM 0023905 SDO ILAGAN REPORT FLM/FCC/FFR 2-Mar-22 9:44 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:45 AM 0023940 CLAVERIA SAT REQUEST FLM/FCC/FFR 2-Mar-22 10:02 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:45 AM 0023947 APARRI SAT REQUEST FLM/FCC/FFR 2-Mar-22 10:05 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:45 AM 0023934 SDO CAUAYAN REQUEST FLM/FCC/FFR 2-Mar-22 9:55 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 9:48 AM 0023925 RDRRMC LETTER FLM/FCC/FFR 2-Mar-22 9:51 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 1:11 PM 0024213 RSIA BILLING FLM/FCC/FFR 2-Mar-22 1:16 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 1:11 PM 0024205 RMS BILLING FLM/FCC/FFR 2-Mar-22 1:14 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
APPROPRIATIO
2-Mar-22 1:20 PM 0024235 PLGU BATANES N ORDINANCES
FLM/FCC/FFR 2-Mar-22 1:26 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 1:29 PM 0024254 SDO CAUAYAN REQUEST FLM/FCC/FFR 2-Mar-22 1:36 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 1:38 PM 0024294 CSU LETTER FLM/FCC/FFR 2-Mar-22 1:51 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 1:50 PM 0024306 FAD-JSE ICT REQUEST FLM/FCC/FFR 2-Mar-22 1:54 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 1:50 PM 0024310 FAD-SPL ICT REQUEST FLM/FCC/FFR 2-Mar-22 1:56 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
2-Mar-22 2:00 PM 0024344 MUÑOZ NHS REPORT FLM/FCC/FFR 2-Mar-22 2:13 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
LEAVE
2-Mar-22 2:28 PM 0024363 DIV. A-MCG APPLICATION
FLM/FCC/FFR 2-Mar-22 2:31 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
2-Mar-22 2:28 PM 0024367 DIV. A-AGUT APPLICATION
FLM/FCC/FFR 2-Mar-22 2:33 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
2-Mar-22 2:28 PM 0024371 DIV. A-SPL APPLICATION
FLM/FCC/FFR 2-Mar-22 2:34 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 7:36 AM 2022-FM- CO-FS EMAIL FLM/FCC/FFR 3-Mar-22 7:39 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
0023731Z3
3-Mar-22 8:24 AM 0024563 ISABELA 1ST DEO REQUEST FLM/FCC/FFR 3-Mar-22 8:29 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 8:24 AM 0024570 NUEVA VIZCAYA 1ST REQUEST FLM/FCC/FFR 3-Mar-22 8:32 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
DEO
3-Mar-22 8:39 AM 0024583 QUIRINO DEO REQUEST FLM/FCC/FFR 3-Mar-22 8:43 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 8:39 AM 0024586 QUIRINO DEO REQUEST FLM/FCC/FFR 3-Mar-22 8:45 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 8:45 AM 002493 CAGAYN 1ST DEO REQUEST FLM/FCC/FFR 3-Mar-22 8:51 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 9:18 AM 0024638 ISABELA SAT REQUEST FLM/FCC/FFR 3-Mar-22 9:29 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 9:30 AM 0024656 SAGUDAY NHS REPORT FLM/FCC/FFR 3-Mar-22 9:40 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 9:30 AM 0024643 CAGASAT HS REPORT FLM/FCC/FFR 3-Mar-22 9:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 9:30 AM 0024666 DEPED RO REPORT FLM/FCC/FFR 3-Mar-22 9:45 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 9:30 AM 0024641 ISABELA NHS REPORT FLM/FCC/FFR 3-Mar-22 9:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 9:30 AM 0024649 R2TMC REPORT FLM/FCC/FFR 3-Mar-22 9:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
SALARY
3-Mar-22 1:25 PM 0024963 FAD DIFFERENTIAL FLM/FCC/FFR 3-Mar-22 1:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
JSE
3-Mar-22 1:25 PM 0024958 FAD PAYROLL RJPP FLM/FCC/FFR 3-Mar-22 1:29 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 2:25 PM 0025092 PPOC-PADAC INVITATION FLM/FCC/FFR 3-Mar-22 2:28 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
3-Mar-22 2:25 PM 0025108 ILAGAN CITY WD LETTER FLM/FCC/FFR 3-Mar-22 2:41 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
LEAVE
3-Mar-22 3:30 PM 0025172 FAD-JAE APPLICATION
FLM/FCC/FFR 4-Mar-22 3:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 8:20 AM 0025314 NEDA INVITATION FLM/FCC/FFR 4-Mar-22 8:24 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 8:35 AM 0025329 BONFAL NHS REPORT FLM/FCC/FFR 4-Mar-22 8:40 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 8:35 AM 0025331 SOLANO HS REPORT FLM/FCC/FFR 4-Mar-22 8:45 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 8:35 AM 0025330 QUIRINO NHS REPORT FLM/FCC/FFR 4-Mar-22 8:43 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 10:00 AM 0025433 SANDIAT NHS REPORT FLM/FCC/FFR 4-Mar-22 10:03 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 11:22 AM 0025557 BTR FIDELITY BOND FLM/FCC/FFR 4-Mar-22 11:25 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 1:40 PM 0025732 SANTO TOMAS NHS REPORT FLM/FCC/FFR 4-Mar-22 1:44 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 1:40 PM 0025746 DIFFUN NHS REPORT FLM/FCC/FFR 4-Mar-22 1:52 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 1:40 PM 0025017 CSU APR FLM/FCC/FFR 4-Mar-22 1:47 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 1:58 PM 0025755 SDO TUGUEGARAO REPORT FLM/FCC/FFR 4-Mar-22 2:00 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 2:00 PM 0025762 CLAVERIA SAT REPORT FLM/FCC/FFR 4-Mar-22 2:04 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 2:30 PM 0025833 CAGAYAN 3RD DEO REQUEST FLM/FCC/FFR 4-Mar-22 2:40 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 2:30 PM 0025822 CSU REQUEST FLM/FCC/FFR 4-Mar-22 2:35 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 2:30 PM 0025846 BINTAWAN NHS REPORT FLM/FCC/FFR 4-Mar-22 2:46 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 2:45 PM 0025851 BAGABAG NHS REPORT FLM/FCC/FFR 4-Mar-22 2:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 3:00 PM 0025869 LGU TUGUEGARAO INVITATION FLM/FCC/FFR 4-Mar-22 3:05 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 3:45 PM 0025916 GOLDEN GLASS BILLING FLM/FCC/FFR 4-Mar-22 3:50 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
4-Mar-22 3:57 PM 0025931 FREEWAY MOTOR FLM/FCC/FFR 4-Mar-22 4:08:00 PM 0:11 5 0:30 0:45 1:00 1:30
SALES
BILLING 2:00
7-Mar-22 9:00 AM 0026128 SDO NUEVA VIZCAYA REQUEST FLM/FCC/FFR 7-Mar-22 9:15 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 9:00 AM 0026132 CAGAYAN 2ND DEO REQUEST FLM/FCC/FFR 7-Mar-22 9:17 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 9:16 AM 0026139 NUEVA VIZCAYA 1ST REQUEST FLM/FCC/FFR 7-Mar-22 9:21 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
DEO
7-Mar-22 9:22 AM 0026146 PLGU CAGAYAN QUERY FLM/FCC/FFR 7-Mar-22 9:26 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 9:57 AM 0026185 DPWH RO APR FLM/FCC/FFR 7-Mar-22 10:04 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 9:57 AM 0026193 CAGAYAN DEOs REPORT FLM/FCC/FFR 7-Mar-22 10:07 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 10:00 AM 0026181 ISABELA DEOs REPORT FLM/FCC/FFR 7-Mar-22 10:01 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 10:00 AM 0026185 DPWH RO REPORT FLM/FCC/FFR 7-Mar-22 10:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 10:08 AM 0026198 DPWH REPORT FLM/FCC/FFR 7-Mar-22 10:10 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 10:34 AM 0026241 GBA ENTERPRISES BILLING FLM/FCC/FFR 7-Mar-22 10:36 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 10:34 AM 0026268 CVCHD REQUEST FLM/FCC/FFR 7-Mar-22 10:48 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 10:47 AM 0026279 DIBULUAN NHS REPORT FLM/FCC/FFR 7-Mar-22 10:57 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 11:06 AM 0026298 BATANES NSHS REPORT FLM/FCC/FFR 7-Mar-22 11:13 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
EME
7-Mar-22 2:20 PM 0026510 FAD CERTIFICATION
FLM/FCC/FFR 7-Mar-22 2:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 2:30 PM 0026546 LGU BAGABAG CERTIFICATION FLM/FCC/FFR 7-Mar-22 2:41 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 2:30 PM 0026531 NVSU REQUEST FLM/FCC/FFR 7-Mar-22 2:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 2:30 PM 0026539 LGU QUEZON NV REQUEST FLM/FCC/FFR 7-Mar-22 2:36 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 2:30 PM 0026560 SDO SANTIAGO REPORT FLM/FCC/FFR 7-Mar-22 2:52 PM 0:22 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 2:30 PM 0026522 QUEZON HS REPORT FLM/FCC/FFR 7-Mar-22 2:32 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
ADDITIONAL
7-Mar-22 2:30 PM 0026543 CAUAYAN CITY WD DOCUMENTS
FLM/FCC/FFR 7-Mar-22 2:38 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 3:35 PM 0026635 HDMF INVITATION FLM/FCC/FFR 7-Mar-22 3:38 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
7-Mar-22 4:27 PM 0025954 CO MEMO FLM/FCC/FFR 7-Mar-22 4:35 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 8:55 AM 0026803 BUKIG NATS REQUEST FLM/FCC/FFR 8-Mar-22 9:03 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 9:50 AM 0026886 ALBO CAGAYAN INVITATION FLM/FCC/FFR 8-Mar-22 9:54 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 10:30 AM 0026963 SDO CAGAYAN REPORT FLM/FCC/FFR 8-Mar-22 10:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 10:40 AM 0026979 R2TMC REPORT FLM/FCC/FFR 8-Mar-22 10:44 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 12:00 PM 0027074 CODAC INVITATION FLM/FCC/FFR 8-Mar-22 12:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 1:50 PM 0027235 BSC LETTER FLM/FCC/FFR 8-Mar-22 1:52 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 1:50 PM 0027243 SAINT PAUL VIS REPORT FLM/FCC/FFR 8-Mar-22 1:58 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 1:50 PM 0027241 REINA MERCEDES VIS REPORT FLM/FCC/FFR 8-Mar-22 1:56 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
GENERAL
8-Mar-22 2:20 PM 0027289 FAD PAYROLL
FLM/FCC/FFR 8-Mar-22 2:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
8-Mar-22 3:20 PM 0027387 DIV. B-RRV APPLICATION
FLM/FCC/FFR 8-Mar-22 3:22 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
8-Mar-22 3:35 PM 0027407 FAD CERTIFICATION FLM/FCC/FFR 8-Mar-22 3:38 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 8:10 AM 0027552 ROXAS WD REQUEST FLM/FCC/FFR 9-Mar-22 8:20 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 8:15 AM 0027556 SDO ILAGAN REPORT
ANNUAL FLM/FCC/FFR 9-Mar-22 8:26 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
AMUDIT
9-Mar-22 8:23 AM 0027567 COA REPORT
FLM/FCC/FFR 9-Mar-22 8:36 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 8:25 AM 0027560 DIADI NHS CAUAYAN CITY
REQUEST FLM/FCC/FFR 9-Mar-22 8:29 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 10:00 AM 0027713 CHED RO REPORT FLM/FCC/FFR 9-Mar-22 10:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 10:26 AM 0027774 QSU REQUEST FLM/FCC/FFR 9-Mar-22 10:30 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
ADDITIONAL
9-Mar-22 10:28 AM 0027780 CSU REQUIREMENT FLM/FCC/FFR 9-Mar-22 10:32 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
S
RATA
9-Mar-22 11:37 AM 0025581 FAD CERTIFICATION
FLM/FCC/FFR 9-Mar-22 11:40 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 1:38 PM 0028063 LGU MACONACON INVITATION FLM/FCC/FFR 9-Mar-22 1:43 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 2:10 PM 0028139 DSWD INVITATION FLM/FCC/FFR 9-Mar-22 2:13 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 2:15 PM 0028155 MTWD LETTER FLM/FCC/FFR 9-Mar-22 2:19 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
9-Mar-22 2:39 PM 0025841 SDO QUIRINO REQUEST FLM/FCC/FFR 9-Mar-22 2:44 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 8:20 AM 0028414 CVMC REPORT FLM/FCC/FFR 10-Mar-22 8:25 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 8:30 AM 0028427 SOLANA FWFS REQUEST FLM/FCC/FFR 10-Mar-22 8:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 8:55 AM 0028485 CLAVERIA SAT REQUEST FLM/FCC/FFR 10-Mar-22 9:01 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 9:00 AM 0028502 SAN ANTONIO NHS REQUEST FLM/FCC/FFR 10-Mar-22 9:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 9:01 AM 0028509 CVMC REPORT FLM/FCC/FFR 10-Mar-22 9:10 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
LEAVE
10-Mar-22 9:40 AM 0028583 FAD-FLM APPLICATION
FLM/FCC/FFR 10-Mar-22 9:43 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 10:27 AM 0028674 CALLANG NHS REPORT FLM/FCC/FFR 10-Mar-22 10:31 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 10:27 AM 0028680 SIMC REPORT FLM/FCC/FFR 10-Mar-22 10:36 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 10:35 AM 0028690 RAMON NHS REPORT FLM/FCC/FFR 10-Mar-22 10:39 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 10:40 AM 0028702 PLDT BILLING FLM/FCC/FFR 10-Mar-22 10:42 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 12:25 PM 0028843 RDC2 INVITATION FLM/FCC/FFR 10-Mar-22 12:31 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
LEAVE
10-Mar-22 12:31 PM 0028846 FAD-MBC APPLICATION
FLM/FCC/FFR 10-Mar-22 12:35 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 12:31 PM 0028845 CVCHD REPORT FLM/FCC/FFR 10-Mar-22 12:34 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 12:53 PM 0028880 DPWH RO REQUEST FLM/FCC/FFR 10-Mar-22 1:00 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 1:00 PM 0028894 CLGU SANTIAGO ORDINANCE
SB 2022-01
RE
FLM/FCC/FFR 10-Mar-22 1:07 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 1:35 PM 0028933 R2TMC REQUEST FLM/FCC/FFR 10-Mar-22 1:42 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 1:35 PM 0028927 DATRC REPORT FLM/FCC/FFR 10-Mar-22 1:39 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 1:48 PM 0028946 PLGU BATANES ORDINANCE FLM/FCC/FFR 10-Mar-22 1:52 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
CASHFLOW
10-Mar-22 2:16 PM 0028159 NAGUILIAN WD BUDGET
FLM/FCC/FFR 10-Mar-22 2:21 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 2:40 PM 0029044 FAD RIS FLM/FCC/FFR 10-Mar-22 2:45 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
10-Mar-22 2:40 PM 0029041 ISU APR FLM/FCC/FFR 14-Mar-22 2:44 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 7:20 AM 0029269 BSC APMR FLM/FCC/FFR 11-Mar-22 7:25 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 7:20 AM 0029272 SDO ISABELA REPORT FLM/FCC/FFR 11-Mar-22 7:27 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 7:20 AM 0029273 SDO TUGUEGARAO REPORT FLM/FCC/FFR 11-Mar-22 7:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 8:38 AM 0029321 REINA MERCEDES VIS REQUEST FLM/FCC/FFR 11-Mar-22 8:50 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 8:55 AM 0029344 SANCHEZ MIRA REQUEST FLM/FCC/FFR 14-Mar-22 8:58 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 9:00 AM 0029381 CHED RO BP FORMS FLM/FCC/FFR 11-Mar-22 9:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 9:00 AM 0029385 TESDA RO REPORT FLM/FCC/FFR 11-Mar-22 9:10 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 9:40 AM 0029448 DIFFUN NHS REPORT FLM/FCC/FFR 11-Mar-22 9:45 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 11:24 AM 0029595 APARRI PI REPORT FLM/FCC/FFR 11-Mar-22 11:26 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
RESOURCE
11-Mar-22 12:01 PM 0029619 LGU APARRI SPEAKER FLM/FCC/FFR 11-Mar-22 12:09 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
INVITATION
LEAVE
11-Mar-22 1:10 PM 0029693 FAD-RGM APPLICATION
FLM/FCC/FFR 11-Mar-22 1:12 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 1:15 PM 0029705 FAD-RPA TEV FLM/FCC/FFR 11-Mar-22 1:18 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 1:20 PM 0029716 LGU STA TERESITA REPORT FLM/FCC/FFR 11-Mar-22 1:22 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 1:25 PM 0029733 DILG LETTER FLM/FCC/FFR 11-Mar-22 1:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 1:30 PM 0029742 NVSU APR FLM/FCC/FFR 11-Mar-22 1:35 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 1:50 PM 0029772 ILAGAN WEST NHS REPORT FLM/FCC/FFR 11-Mar-22 1:58 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 2:00 PM 0029816 BSC REPORT FLM/FCC/FFR 11-Mar-22 2:14 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 2:00 PM 0029782 CO-BTB ADVISORY FLM/FCC/FFR 11-Mar-22 2:04 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 2:35 PM 0029852 CVCHD APR FLM/FCC/FFR 11-Mar-22 2:40 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
11-Mar-22 3:45 PM 0029939 NAP INVITATION FLM/FCC/FFR 11-Mar-22 3:51 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 6:50 AM 0030069 LGU CABATUAN REQUEST FLM/FCC/FFR 14-Mar-22 6:56 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 6:50 AM 0030070 LGU SAN MARIANO REQUEST FLM/FCC/FFR 14-Mar-22 6:58 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 6:50 AM 0030072 LGU REINA MERCEDES REQUEST FLM/FCC/FFR 14-Mar-22 7:01 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 7:00 AM 0030074 PLGU ISABELA REQUEST FLM/FCC/FFR 14-Mar-22 7:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 7:32 AM 0030092 SDO QUIRINO REQUEST FLM/FCC/FFR 14-Mar-22 7:40 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 7:35 AM 2022-DLS- CO-DLO FLM/FCC/FFR 14-Mar-22 7:36 AM 0:01 5 0:30 0:45 1:00 1:30
0030814D
LETTER 2:00
BUDGET
14-Mar-22 7:35 AM 0030939 DSWD PROPOSAL
FLM/FCC/FFR 14-Mar-22 7:48 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 7:55 AM 0030955 APARRI API REQUEST FLM/FCC/FFR 14-Mar-22 8:01 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 7:55 AM 0030950 DTI INVITATION FLM/FCC/FFR 14-Mar-22 7:57 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 8:25 AM 0030129 CAGELCO 1 BILLING FLM/FCC/FFR 14-Mar-22 8:27 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 9:49 AM 0030242 SDO CAGAYAN REQUEST FLM/FCC/FFR 14-Mar-22 9:59 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 10:45 AM 0030301 DON MARIANO FLM/FCC/FFR 14-Mar-22 10:53 AM 0:08 5 0:30 0:45 1:00 1:30
MARCOS NHS
REQUEST 2:00
14-Mar-22 11:55 AM 0030399 BENITO SOLIVEN REPORT FLM/FCC/FFR 14-Mar-22 11:57 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 12:00 PM 0030400 NVSU REQUEST FLM/FCC/FFR 14-Mar-22 12:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 12:30 PM 0030418 HDMF BILLING FLM/FCC/FFR 14-Mar-22 12:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 12:30 PM 0030422 LBP BILLING FLM/FCC/FFR 14-Mar-22 12:35 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 12:35 PM 0030423 PHIC BILLING FLM/FCC/FFR 14-Mar-22 12:36 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 12:35 PM 0030425 DBM-SME BILLING FLM/FCC/FFR 14-Mar-22 12:36 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 12:49 PM 0030437 COA BILLING FLM/FCC/FFR 14-Mar-22 12:55 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 1:17 PM 0030467 CO-LGROG MEMO FLM/FCC/FFR 14-Mar-22 1:20 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 1:17 PM 0030471 NEDA LETTER FLM/FCC/FFR 14-Mar-22 1:21 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 1:30 PM 0030504 LGU SANTIAGO ORDINANCE FLM/FCC/FFR 14-Mar-22 1:39 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 1:32 PM 0030510 DILG LETTER FLM/FCC/FFR 14-Mar-22 1:41 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 1:40 PM 0030515 RDC2 INVITATION FLM/FCC/FFR 14-Mar-22 1:44 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 1:46 PM 0030530 LGU QUIRINO ISABELA QUERY FLM/FCC/FFR 14-Mar-22 1:55 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 2:00 PM 0030543 TUMAUINI NHS REQUEST FLM/FCC/FFR 14-Mar-22 2:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 2:00 PM 0030546 DOÑA AURORA NHS REQUEST FLM/FCC/FFR 14-Mar-22 2:04 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 2:00 PM 0030550 RANIAG NHS REQUEST FLM/FCC/FFR 14-Mar-22 2:06 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 2:00 PM 0030556 CO-LS QUERY FLM/FCC/FFR 14-Mar-22 2:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 2:10 PM 0030583 DUPAX DEL SUR NHS REPORT FLM/FCC/FFR 14-Mar-22 2:20 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 2:10 PM 0030581 ANGADANAN WD COB FLM/FCC/FFR 14-Mar-22 2:18 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
14-Mar-22 3:29 PM 0030702 SDO NUEVA VIZCAYA REPORT FLM/FCC/FFR 14-Mar-22 3:33 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 7:37 AM 0030932 SIMC REQUEST FLM/FCC/FFR 15-Mar-22 7:41 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 8:00 AM 0030960 NAP BILLING FLM/FCC/FFR 15-Mar-22 8:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 8:00 AM 0030966 GSIS REQUEST FLM/FCC/FFR 15-Mar-22 8:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 9:17 AM 0031041 OARD-LTP ICT REQUEST FLM/FCC/FFR 15-Mar-22 9:20 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 10:00 AM 0031115 LGU DELFIN ALBANO REQUEST FLM/FCC/FFR 15-Mar-22 10:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
15-Mar-22 10:30 AM 0031163 CO-LGRCB LGU ITBAYAT
FLM/FCC/FFR 15-Mar-22 10:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 10:30 AM 2022-AS- CO-AS FLM/FCC/FFR 15-Mar-22 10:39 AM 0:09 5 0:30 0:45 1:00 1:30
0030628D
MEMO 2:00
15-Mar-22 11:00 AM 0031229 ITAWES NATS REQUEST FLM/FCC/FFR 15-Mar-22 11:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 11:40 AM 0031346 SDO ISABELA REQUEST FLM/FCC/FFR 15-Mar-22 12:09 PM 0:29 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 11:40 AM 0031315 DELFIN ALBANO HS REQUEST FLM/FCC/FFR 15-Mar-22 11:51 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 1:00 PM 0031390 SDO TUGUEGARAO REQUEST FLM/FCC/FFR 15-Mar-22 1:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 3:30 PM 0031633 SDO QUIRINO REQUEST FLM/FCC/FFR 15-Mar-22 3:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 3:30 PM 0031638 SDO QUIRINO REPORT FLM/FCC/FFR 15-Mar-22 3:40 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 3:40 PM 0031639 CABARROGUIS NSAT REPORT FLM/FCC/FFR 15-Mar-22 3:41 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
15-Mar-22 3:55 PM 0031650 NHA LETTER FLM/FCC/FFR 15-Mar-22 4:00 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 8:25 AM 0031829 GLOBE TELECOM BILLING FLM/FCC/FFR 16-Mar-22 8:28 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 8:25 AM 0031831 GLOBE TELECOM BILLING FLM/FCC/FFR 16-Mar-22 8:28 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 8:35 AM 0031843 CVMC REQUEST FLM/FCC/FFR 16-Mar-22 8:38 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 9:22 AM 0031892 ISU REQUEST FLM/FCC/FFR 16-Mar-22 9:27 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 9:22 AM 0031891 ITAWES NATS REPORT FLM/FCC/FFR 16-Mar-22 9:26 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 9:22 AM 0031887 LGU RIZAL REPORT FLM/FCC/FFR 16-Mar-22 9:25 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 9:56 AM 0031938 R2TMC REQUEST FLM/FCC/FFR 16-Mar-22 10:01 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 11:50 AM 0032153 CSC TRAINING FEE FLM/FCC/FFR 16-Mar-22 11:54 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 1:00 PM 0032217 ALICIA WD COB FLM/FCC/FFR 16-Mar-22 1:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
PBB
16-Mar-22 1:37 PM 0032265 QSU DOCUMENTS
FLM/FCC/FFR 16-Mar-22 1:42 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
16-Mar-22 1:37 PM 0032262 CSU REPORT FLM/FCC/FFR 16-Mar-22 1:41 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
PBB
16-Mar-22 1:37 PM 0032261 CSU DOCUMENTS
FLM/FCC/FFR 16-Mar-22 1:40 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
16-Mar-22 3:35 PM 0032408 FAD-RBM APPLICATION
FLM/FCC/FFR 16-Mar-22 3:37 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 7:50 AM 0032579 LGU BAYOMBONG QUERY FLM/FCC/FFR 17-Mar-22 7:54 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 9:25 AM 0032652 PEÑABLANCA NHS REQUEST FLM/FCC/FFR 17-Mar-22 9:29 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 9:30 AM 0032670 SANDIAT NHS REQUEST FLM/FCC/FFR 17-Mar-22 9:42 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 9:30 AM 00326612 DOÑA AURORA NHS REQUEST FLM/FCC/FFR 17-Mar-22 9:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 9:30 AM 0032660 DIBULUAN NHS REQUEST FLM/FCC/FFR 17-Mar-22 9:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 9:30 AM 0032657 ANGADANAN NHS REQUEST FLM/FCC/FFR 17-Mar-22 9:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 9:30 AM 0032656 ANGADANAN NHS REQUEST FLM/FCC/FFR 17-Mar-22 9:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 10:35 AM 0032747 SDO CAUAYAN REQUEST FLM/FCC/FFR 17-Mar-22 10:40 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 10:35 AM 0032745 SDO BATANES REQUEST FLM/FCC/FFR 17-Mar-22 10:39 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 1:00 PM 0032958 IMF INVITATION FLM/FCC/FFR 17-Mar-22 1:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 1:00 PM 0032954 MTWD LETTER FLM/FCC/FFR 17-Mar-22 1:06 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 1:00 PM 0032951 NEDA INVITATION FLM/FCC/FFR 17-Mar-22 1:04 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 1:00 PM 0032949 RSC LETTER FLM/FCC/FFR 17-Mar-22 1:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
PBB
17-Mar-22 1:34 PM 0032260 ISU DOCUMENTS
FLM/FCC/FFR 17-Mar-22 1:39 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 1:34 PM 0032259 DIADI NHS REPORT FLM/FCC/FFR 17-Mar-22 1:38 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
17-Mar-22 2:25 PM 0033102 SDO BATANES REQUEST FLM/FCC/FFR 17-Mar-22 2:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 7:25 AM 0033258 CPMS ADVISORY FLM/FCC/FFR 18-Mar-22 7:35 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
18-Mar-22 7:25 AM 0033257 CO-OSEC LGU BAGABAG
FLM/FCC/FFR 18-Mar-22 7:29 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 7:39 AM 0033261 LGU BAYOMBONG QUERY FLM/FCC/FFR 18-Mar-22 7:42 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 8:00 AM 0033283 CHED REQUEST FLM/FCC/FFR 18-Mar-22 8:03 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 11:55 AM 0033461 BANG AND BERRY'S BILLING FLM/FCC/FFR 18-Mar-22 11:57 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
18-Mar-22 12:00 PM 0033468 DIV. B-JCP APPLICATION
FLM/FCC/FFR 18-Mar-22 12:01 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 2:05 PM 0033583 BGH REPORT FLM/FCC/FFR 18-Mar-22 2:09 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 2:05 PM 0033592 DEPED LETTER FLM/FCC/FFR 18-Mar-22 2:12 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 2:05 PM 0033598 UDDIAWAN NHS REPORT FLM/FCC/FFR 18-Mar-22 2:14 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 2:05 PM 0033580 LGU BAYOMBONG WITHDRAWAL
LETTER
FLM/FCC/FFR 18-Mar-22 2:07 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
18-Mar-22 2:20 PM 0033624 DPWH LETTER FLM/FCC/FFR 18-Mar-22 2:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Mar-22 8:30 AM 0033865 ISABELA 3RD DEO REQUEST FLM/FCC/FFR 21-Mar-22 8:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
BUDGET
21-Mar-22 8:30 AM 0033863 DSWD PROPOSAL
FLM/FCC/FFR 21-Mar-22 8:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
PETTY CASH
21-Mar-22 10:45 AM 0034058 FAD REPLENISHME FLM/FCC/FFR 21-Mar-22 10:49 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Mar-22 12:00 PM 0034160 LIGHTHOUSE NT
FLM/FCC/FFR 21-Mar-22 12:09 PM 0:09 5 0:30 0:45 1:00 1:30
COOPERATIVE
BILLING 2:00
BANK
21-Mar-22 1:44 PM 0034237 LBP STATEMENT
FLM/FCC/FFR 21-Mar-22 1:46 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
21-Mar-22 1:55 PM 0034250 FAD-RPA APPLICATION
FLM/FCC/FFR 21-Mar-22 1:56 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
LEAVE
21-Mar-22 2:30 PM 0034296 FAD-JAE APPLICATION
FLM/FCC/FFR 21-Mar-22 2:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
21-Mar-22 3:35 PM 0034392 MERCURY DRUG LETTER FLM/FCC/FFR 21-Mar-22 3:39 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
CC
22-Mar-22 11:10 AM 0034754-E CSU SUBMISSION FLM/FCC/FFR 22-Mar-22 11:15 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
TO CHED
LEAVE
22-Mar-22 11:22 AM 0034775-I DIV. A-MSS APPLICATION
FLM/FCC/FFR 22-Mar-22 11:24 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
CC APPROVED
22-Mar-22 12:15 PM 0034821 CO-BB APMV OF FLM/FCC/FFR 22-Mar-22 12:20 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
CVMC
BUDGET
22-Mar-22 12:15 PM 0034832 POPCOM PROPOSAL
FLM/FCC/FFR 22-Mar-22 12:33 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 12:40 PM 0034854 LTO PROPOSAL
FLM/FCC/FFR 22-Mar-22 12:59 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 12:40 PM 0034841 DOST PROPOSAL
FLM/FCC/FFR 22-Mar-22 12:41 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 12:40 PM 0034849 DENR PROPOSAL
FLM/FCC/FFR 22-Mar-22 12:53 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 1:00 PM 0034868 TESDA RO PROPOSAL
FLM/FCC/FFR 22-Mar-22 1:04 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 1:00 PM 0034878 CDA PROPOSAL
FLM/FCC/FFR 22-Mar-22 1:14 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
22-Mar-22 2:10 PM 0034987 CSU LETTER FLM/FCC/FFR 22-Mar-22 2:12 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
22-Mar-22 2:15 PM 0034998 DIV. C RIS FLM/FCC/FFR 22-Mar-22 2:16 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
22-Mar-22 2:15 PM 0035000 APARRI PI REQUEST FLM/FCC/FFR 22-Mar-22 2:18 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 2:20 PM 0035014 BJMP PROPOSAL
FLM/FCC/FFR 22-Mar-22 2:26 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 2:20 PM 0035047 DOLE PROPOSAL
FLM/FCC/FFR 22-Mar-22 2:48 PM 0:28 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 2:20 PM 0035040 DILG PROPOSAL
FLM/FCC/FFR 22-Mar-22 2:44 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 2:20 PM 0035044 DATRC PROPOSAL
FLM/FCC/FFR 22-Mar-22 2:46 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 2:20 PM 0035037 NCIP PROPOSAL
FLM/FCC/FFR 22-Mar-22 2:41 PM 0:21 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 2:20 PM 0035022 EMB PROPOSAL
FLM/FCC/FFR 22-Mar-22 2:29 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
22-Mar-22 2:27 PM 0035028 FAD TRAINING FEE FLM/FCC/FFR 22-Mar-22 2:31 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
22-Mar-22 2:27 PM 0035029 FAD TRAINING FEE FLM/FCC/FFR 22-Mar-22 2:33 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
BUDGET
22-Mar-22 2:45 PM 0035055 BSC PROPOSAL
FLM/FCC/FFR 22-Mar-22 2:54 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
22-Mar-22 3:35 PM 0035120 TRC REPORT FLM/FCC/FFR 22-Mar-22 3:40 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 7:00 AM 0035229-E SDO CAGAYAN REQUEST FLM/FCC/FFR 23-Mar-22 7:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 7:00 AM 0035231-E SDO CAUAYAN REQUEST FLM/FCC/FFR 23-Mar-22 7:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 7:00 AM 0035234-E R2TMC CC REQUEST FLM/FCC/FFR 23-Mar-22 7:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 7:00 AM 0035233-E SDO SANTIAGO REQUEST FLM/FCC/FFR 23-Mar-22 7:11 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 7:00 AM 0035235-E LGU SANTIAGO INVITATION FLM/FCC/FFR 23-Mar-22 7:17 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
BUDGET
23-Mar-22 8:00 AM 0035248-I SDO QUIRINO PROPOSAL
FLM/FCC/FFR 23-Mar-22 8:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
LOYALTY PAY
23-Mar-22 8:30 AM 0035259-I FAD JTB, GGA RRV
FLM/FCC/FFR 23-Mar-22 8:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
RATA
23-Mar-22 8:30 AM 0035257-I FAD CERTIFICATION
FLM/FCC/FFR 23-Mar-22 8:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
GENERAL
23-Mar-22 10:30 AM 0035394-I FAD PAYROLL
FLM/FCC/FFR 23-Mar-22 10:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 11:05 AM 0035435-I CVMC REQUEST FLM/FCC/FFR 23-Mar-22 11:11 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 11:05 AM 0035440-I CSU REPORT FLM/FCC/FFR 23-Mar-22 11:13 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 11:05 AM 0035442-I SDO ILAGAN REPORT FLM/FCC/FFR 23-Mar-22 11:14 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
23-Mar-22 11:35 AM 0035479-I LGU GONZAGA QUERY FLM/FCC/FFR 23-Mar-22 11:40 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 8:00 AM 0035924-I CSU PROPOSAL
FLM/FCC/FFR 24-Mar-22 8:15 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
24-Mar-22 8:00 AM 0035923-I MTWD REPORT FLM/FCC/FFR 24-Mar-22 8:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
24-Mar-22 8:00 AM 0035921-I COA LETTER FLM/FCC/FFR 24-Mar-22 8:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
24-Mar-22 8:14 AM 0035926-I TESDA RO QUERY FLM/FCC/FFR 24-Mar-22 8:17 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 10:00 AM 0036052-E NFA PROPOSAL
FLM/FCC/FFR 24-Mar-22 10:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 10:00 AM 0036078-E NIA PROPOSAL
FLM/FCC/FFR 24-Mar-22 10:30 AM 0:30 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 10:30 AM 0036086-E NIA-MARIIS PROPOSAL
FLM/FCC/FFR 24-Mar-22 10:39 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 10:42 AM 0036111-E DA-PCA PROPOSAL
FLM/FCC/FFR 24-Mar-22 10:58 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
CY 2022
24-Mar-22 11:00 AM 0036138-I PLGU CAGAYAN ANNUAL FLM/FCC/FFR 24-Mar-22 11:24 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 11:00 AM 0036133-E DHSUD PROPOSAL
FLM/FCC/FFR 24-Mar-22 11:23 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
24-Mar-22 11:24 AM 0036145-I MARS WELDING SHOP PARTICIPATION
FEE
FLM/FCC/FFR 24-Mar-22 11:26 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 11:24 AM 0036153-E DOT PROPOSAL
FLM/FCC/FFR 24-Mar-22 11:34 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 11:30 AM 0036161-E DTI PROPOSAL
FLM/FCC/FFR 24-Mar-22 11:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
24-Mar-22 12:10 PM 0036180-I ISU REQUEST FLM/FCC/FFR 24-Mar-22 12:21 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
24-Mar-22 12:10 PM 0036178-I LGU MACONACON REPORT FLM/FCC/FFR 24-Mar-22 12:19 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 12:30 PM 0036192-E PNP PROPOSAL
FLM/FCC/FFR 24-Mar-22 12:43 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
24-Mar-22 12:40 PM 0036190-I PLGU VIZCAYA CSS FLM/FCC/FFR 24-Mar-22 12:42 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 1:00 PM 0036240-E ISU PROPOSAL
FLM/FCC/FFR 24-Mar-22 1:14 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 1:00 PM 0036262-E ISU PROPOSAL
FLM/FCC/FFR 24-Mar-22 1:25 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
24-Mar-22 1:25 PM 0036268-I FAD RIS FLM/FCC/FFR 24-Mar-22 1:27 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 1:30 PM 0036336-E QSU PROPOSAL
FLM/FCC/FFR 24-Mar-22 1:52 PM 0:22 5 0:30 0:45 1:00 1:30 2:00
SUPPLEMENTA
24-Mar-22 2:00 PM 0036375-I PLGU NUEVA VIZCAYA L BUDGET NO. FLM/FCC/FFR 24-Mar-22 2:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
4 S. 2021
24-Mar-22 2:00 PM 0036385-I R2TMC REQUEST FLM/FCC/FFR 24-Mar-22 2:15 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
BUDGET
24-Mar-22 3:30 PM 0036523-E DOLE-NLRC PROPOSAL
FLM/FCC/FFR 24-Mar-22 3:55 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
BUDGET
25-Mar-22 7:00 AM 0036596-E DPWH PROPOSAL
FLM/FCC/FFR 25-Mar-22 7:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
25-Mar-22 9:15 AM 0036707-E ISU REQUEST FLM/FCC/FFR 25-Mar-22 9:30 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
25-Mar-22 9:15 AM 0036699-I TESDA RO REQUEST FLM/FCC/FFR 25-Mar-22 9:25 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 8:00 AM 0037326-I ISABELA NHS REQUEST FLM/FCC/FFR 28-Mar-22 8:11 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 8:00 AM 0037329-I QSU REPORT FLM/FCC/FFR 28-Mar-22 8:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 8:00 AM 0037324-I DELFIN ALBANO NHS REQUEST FLM/FCC/FFR 28-Mar-22 8:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 8:00 AM 0037323-I DEPED RO REQUEST FLM/FCC/FFR 28-Mar-22 8:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
CC APPROVED
28-Mar-22 8:15 AM 0027552-C ROXAS WD APMV
FLM/FCC/FFR 28-Mar-22 8:21 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
28-Mar-22 8:30 AM 0037349-E CO-LGRCB LGU ILAGAN
FLM/FCC/FFR 28-Mar-22 8:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 9:28 AM 0037417-I GSIS BILLING FLM/FCC/FFR 28-Mar-22 9:31 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 10:56 AM 2022-AS- CO-AS FLEETCARD FLM/FCC/FFR 28-Mar-22 10:58 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
0035857-E
28-Mar-22 11:00 AM 0037550-I R2TMC REQUEST FLM/FCC/FFR 28-Mar-22 11:15 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 11:30 AM 0037589-I PHIC BILLING FLM/FCC/FFR 28-Mar-22 11:39 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 12:25 PM 0037634-E LGU SAN MARIANO REQUEST FLM/FCC/FFR 28-Mar-22 12:34 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
CASH &
28-Mar-22 3:45 PM 0037951-E CAGAYAN 3RD DEO SURETY BOND
FLM/FCC/FFR 29-Mar-22 7:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
28-Mar-22 4:00 PM 0037948-E
2022- SDO ISABELA TLB FLM/FCC/FFR 29-Mar-22 7:06 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 7:00 AM LGRCB- LGRCB MEMO FLM/FCC/FFR 29-Mar-22 7:03 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 8:00 AM 0037522-I-B
0037970-E R2TMC CREATION OF
POSITION
FLM/FCC/FFR 29-Mar-22 8:01 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 8:00 AM 0037981-I BRIGHTSIGNS BILLING FLM/FCC/FFR 29-Mar-22 8:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 8:00 AM 0037982-I BON-GELS FOODHUSE BILLING FLM/FCC/FFR 29-Mar-22 8:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 8:30 AM 0038002-E ISU MONETIZATION FLM/FCC/FFR 29-Mar-22 8:43 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
LEAVE
29-Mar-22 8:50 AM 0038006-I DIV. C - RAB APPLICATION
FLM/FCC/FFR 29-Mar-22 8:53 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 9:45 AM 0038087-E COA-LGS-AGF QUERY FLM/FCC/FFR 29-Mar-22 10:00 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
LEAVE
29-Mar-22 10:05 AM 0038096-I DIV. C - HBDC APPLICATION
FLM/FCC/FFR 29-Mar-22 10:10 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
29-Mar-22 10:55 AM 0038156-I FAD - JSE APPLICATION
FLM/FCC/FFR 29-Mar-22 10:59 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
29-Mar-22 11:05 AM 0038172-I DIV. B - NTNS APPLICATION
FLM/FCC/FFR 29-Mar-22 11:09 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 1:15 PM 0038252-E SAN ISIDRO NHS REPORT FLM/FCC/FFR 29-Mar-22 1:16 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
ACCOUNTS
29-Mar-22 1:35 PM 0038297-E REINA MERCEDES VIS PAYABLE
FLM/FCC/FFR 29-Mar-22 1:40 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
29-Mar-22 2:12 PM 0038344-I FAD - DJQV APPLICATION
FLM/FCC/FFR 29-Mar-22 2:13 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
LEAVE
29-Mar-22 3:18 PM 0038432-I DIV A - SPL APPLICATION
FLM/FCC/FFR 29-Mar-22 3:20 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 3:45 PM 0038471-E PSA INVITATION FLM/FCC/FFR 29-Mar-22 3:48 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 3:45 PM 0038474-E LGU STO TOMAS 273 FLM/FCC/FFR 29-Mar-22 3:51 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 3:45 PM 0038475-E LGU TUMAUINI LGSF-FA FLM/FCC/FFR 29-Mar-22 3:54 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
29-Mar-22 3:45 PM 0038476-E LGU ILAGAN LGSF-FA FLM/FCC/FFR 29-Mar-22 3:55 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
30-Mar-22 9:30 AM 0038702-I GOLDEN PRESS BILLING FLM/FCC/FFR 30-Mar-22 9:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
30-Mar-22 10:45 AM 0038792-E RSIA BILLING FLM/FCC/FFR 30-Mar-22 11:08 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
30-Mar-22 10:45 AM 0038788-E RMS BILLING FLM/FCC/FFR 30-Mar-22 11:05 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
30-Mar-22 1:00 PM 0038901-E LGU-ECHAGUE APMV FLM/FCC/FFR 30-Mar-22 1:12 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
LEAVE
30-Mar-22 1:45 PM 0038951-I DIV A - SPL APPLICATION
FLM/FCC/FFR 30-Mar-22 1:50 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
30-Mar-22 1:45 PM 0038951-I DIV A - AGUT APPLICATION
FLM/FCC/FFR 30-Mar-22 1:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
ACCOUNTS
30-Mar-22 2:20 PM 0039049-E SDO SANTIAGO PAYABLE
FLM/FCC/FFR 30-Mar-22 2:41 PM 0:21 5 0:30 0:45 1:00 1:30 2:00
GSIS
30-Mar-22 2:20 PM 0039064-I GSIS REMITTANCES
FLM/FCC/FFR 30-Mar-22 2:49 PM 0:29 5 0:30 0:45 1:00 1:30 2:00
CONSO LOAN
30-Mar-22 2:20 PM 0039059-E GSIS REFUND
FLM/FCC/FFR 30-Mar-22 2:45 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
RESOURCE
31-Mar-22 11:55 AM 0039482-E DTI SPEAKER
FLM/FCC/FFR 31-Mar-22 11:57 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
COPY OR ORD.
31-Mar-22 1:35 PM 0039573-E PLGU QUIRINO NO. 5, S. 2022
FLM/FCC/FFR 31-Mar-22 1:42 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
LEAVE
31-Mar-22 1:45 PM 0039576-E DIV C-KOG APPLICATION
FLM/FCC/FFR 31-Mar-22 1:46 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
APPROVED
31-Mar-22 2:15 PM 0039635-E DEPED SAROS FOR FLM/FCC/FFR 31-Mar-22 2:27 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
F2F
INVITATION
31-Mar-22 2:50 PM 0039664-E RDC-RPMC LETTER
FLM/FCC/FFR 31-Mar-22 2:54 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
31-Mar-22 3:15 PM 0039693-E TRC REQUEST AP FLM/FCC/FFR 31-Mar-22 3:23 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
Total 141:13
Average 0:09
For the month of JANUARY to March 2022 (LGU Budget) DATE COVERED: October 1-31, 2017
INCOMING
DMS
Received by FAD Reference
Number Agency/ Office
Details/ Actual No. of TIME VALUE
Particulars Responsible Date Time
(2022- Time
Personnel Uploaded Uploaded
ROII-) accomplished
Date Time 2:00 PM
1 2 3 4 5 6 8 9 10
3-Jan-22 7:30 AM 0000011 PROVINCE OF FLM/FCC/FFR 3-Jan-22 8:00 AM 0:30 5 1:00 1:15 1:30 2:00
CAGAYAN
SB NO. 02 2:01
3-Jan-22 7:43 AM 0000016 SANTIAGO CITY WD SB NO 2021-08 FLM/FCC/FFR 3-Jan-22 8:19 AM 0:36 5 1:00 1:15 1:30 2:00 2:01
APPRO. ORD
13-Jan-22 9:20 AM 0003580 PLGU BATANES NO.ORD.
4
FLM/FCC/FFR 13-Jan-22 9:41 AM 0:21 5 1:00 1:15 1:30 2:00 2:01
APPRO. -
19-Jan-22 2:30 PM 0005729 PLGU-NVSU ANNUAL FLM/FCC/FFR 19-Jan-22 3:01 PM 0:31 5 1:00 1:15 1:30 2:00 2:01
BUDGET
SB NO. 5 S.
20-Jan-22 2:13 PM 0006134 PLGU NUEVA VIZCAYA 2021
FLM/FCC/FFR 20-Jan-22 2:39 PM 0:26 5 1:00 1:15 1:30 2:00 2:01
Total 2:24
Average 0:28
For the month of April - June 2022
INCOMING
DMS
Received by FAD Reference Actual No. of
Agency/ Details/ TIME VALUE
Number Responsible Date Time Time
Office Particulars
(2022- Personnel Uploaded Uploaded accomplishe
ROII-) d
Date Time 2:00 PM
1 2 3 4 5 6 8 9 10
SDO
1-Apr-22 8:10 AM 0039845-E ISABELA PBB FLM/FCC/FFR 1-Apr-22 8:36 AM 0:26 5 0:30 0:45 1:00 1:30 2:00
1-Apr-22 8:30 AM 0039861-E TRC REQUEST AP FLM/FCC/FFR 1-Apr-22 8:43 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
1-Apr-22 8:30 AM 0039855-E TRC REPORT FLM/FCC/FFR 1-Apr-22 8:40 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
LGU-
RESOLUTION
1-Apr-22 9:30 AM 0039919-E QUIRINO(A NO 20 S 2022
FLM/FCC/FFR 1-Apr-22 9:49 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
GLIPAY)
LGU-
QUIRINO(N RESOLUTION
1-Apr-22 9:30 AM 0039914-E AGTIPUNAN NO 35 S 2022
FLM/FCC/FFR 1-Apr-22 9:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
)
RESOLUTION
1-Apr-22 9:30 AM 0039907-E LGU-NV NO 2022-4096
FLM/FCC/FFR 1-Apr-22 9:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
1-Apr-22 9:40 AM 0039927-E DEPED LETTER FLM/FCC/FFR 1-Apr-22 9:51 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
1-Apr-22 9:45 AM 0039931-E CSC QUERY FLM/FCC/FFR 1-Apr-22 9:52 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
APPROVED
1-Apr-22 12:00 PM 0040110-E LGRCB APMV- FLM/FCC/FFR 1-Apr-22 12:06 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
DOÑA CAUAYAN LWD
1-Apr-22 1:00 PM 0040209-E AURORA REQUEST FLM/FCC/FFR 1-Apr-22 1:58 PM 0:58 3 0:30 0:45 1:00 1:30 2:00
Angadanan
NHS
1-Apr-22 1:00 PM 0040181-E NH REQUEST FLM/FCC/FFR 1-Apr-22 1:37 PM 0:37 4 0:30 0:45 1:00 1:30 2:00
1-Apr-22 1:30 PM 0040237-E BUKIG NAS REQUEST- TLB FLM/FCC/FFR 1-Apr-22 2:27 PM 0:57 3 0:30 0:45 1:00 1:30 2:00
1-Apr-22 1:30 PM 0040221-E SDO NV REQUEST FLM/FCC/FFR 1-Apr-22 2:10 PM 0:40 4 0:30 0:45 1:00 1:30 2:00
QUIRINO
1-Apr-22 1:30 PM 0040215-E NHS REQUEST FLM/FCC/FFR 1-Apr-22 2:04 PM 0:34 4 0:30 0:45 1:00 1:30 2:00
1-Apr-22 1:30 PM 0040217-E CVMC REQUEST FLM/FCC/FFR 1-Apr-22 2:07 PM 0:37 4 0:30 0:45 1:00 1:30 2:00
SDO
1-Apr-22 1:30 PM 0040190-E ISABELA
SDO REQUEST FLM/FCC/FFR 1-Apr-22 1:44 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
1-Apr-22 2:00 PM 0040260-E TUGUEGAR
SDO REQUEST TLB FLM/FCC/FFR 1-Apr-22 2:38 PM 0:38 4 0:30 0:45 1:00 1:30 2:00
1-Apr-22 2:00 PM AO
0040252-E TUGUEGAR FLM/FCC/FFR 1-Apr-22 2:36 PM 0:36 4 0:30 0:45 1:00 1:30
REQUEST TLB 2:00
SDO
AO
1-Apr-22 2:00 PM 0040269-E QUIRINO REQUEST TLB FLM/FCC/FFR 1-Apr-22 2:43 PM 0:43 4 0:30 0:45 1:00 1:30 2:00
SDO
1-Apr-22 2:00 PM 0040267-E BATANES REQUEST TLB FLM/FCC/FFR 1-Apr-22 2:41 PM 0:41 4 0:30 0:45 1:00 1:30 2:00
SDO
1-Apr-22 2:25 PM 0040247-E CAGAYAN
SDO FLM/FCC/FFR 1-Apr-22 2:35 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
5-Apr-22 7:30 AM 0040710-E TUGUEGAR REQUEST FLM/FCC/FFR 5-Apr-22 7:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
SDO
AO
5-Apr-22 7:30 AM 0040720-E QUIRINO REQUEST FLM/FCC/FFR 5-Apr-22 8:02 AM 0:32 4 0:30 0:45 1:00 1:30 2:00
PINARIPAD
5-Apr-22 7:30 AM 0040717-E NHS REQUEST FLM/FCC/FFR 5-Apr-22 7:52 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
5-Apr-22 7:30 AM 0040712-E ISABELA REQUEST FLM/FCC/FFR 5-Apr-22 7:44 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
5-Apr-22 8:00 AM 0040738-E MABINI
SDONHS REQUEST FLM/FCC/FFR 5-Apr-22 8:26 AM 0:26 5 0:30 0:45 1:00 1:30 2:00
5-Apr-22 8:00 AM 0040734-E SDO AO
ILAGAN REQUEST FLM/FCC/FFR 5-Apr-22 8:23 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
SDO
5-Apr-22 8:00 AM 0040741-E BATANES REQUEST FLM/FCC/FFR 5-Apr-22 8:29 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
SANCHEZ
5-Apr-22 8:00 AM 0040757-E MIRA SAT REQUEST FLM/FCC/FFR 5-Apr-22 8:45 AM 0:45 4 0:30 0:45 1:00 1:30 2:00
5-Apr-22 8:00 AM 0040727-E ENRILE VHS REQUEST FLM/FCC/FFR 5-Apr-22 8:17 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
SDO
5-Apr-22 8:00 AM 0040724-E CAGAYAN REQUEST FLM/FCC/FFR 5-Apr-22 8:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
5-Apr-22 8:30 AM 0040783-E SABTANG
SDO SF REQUEST AP FLM/FCC/FFR 5-Apr-22 9:01 AM 0:31 4 0:30 0:45 1:00 1:30 2:00
CAGAYAN
5-Apr-22 8:30 AM 0040786-E 1STAO DEO REQUEST FLM/FCC/FFR 5-Apr-22 9:04 AM 0:34 4 0:30 0:45 1:00 1:30 2:00
SDO
5-Apr-22 8:30 AM 0040774-E REQUEST FLM/FCC/FFR 5-Apr-22 8:57 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
ALLACAPAN
5-Apr-22 8:30 AM 0040767-E VHS REQUEST FLM/FCC/FFR 5-Apr-22 8:50 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
SDO
5-Apr-22 8:55 AM 0040830-E API REQUEST FLM/FCC/FFR 5-Apr-22 9:29 AM 0:34 4 0:30 0:45 1:00 1:30 2:00
5-Apr-22 8:55 AM 0040797-E CVMC REQUEST FLM/FCC/FFR 5-Apr-22 9:12 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
LGU- REQUEST
5-Apr-22 9:00 AM 0038901A-E FLM/FCC/FFR 5-Apr-22 9:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
CHAGUE
LGU-STO.
APMV
5-Apr-22 9:10 AM 0040837-E REPORT FLM/FCC/FFR 5-Apr-22 9:32 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
NIÑO
5-Apr-22 9:30 AM 0040902-E CPD ISSP FLM/FCC/FFR 5-Apr-22 10:05 AM 0:35 4 0:30 0:45 1:00 1:30 2:00
5-Apr-22 9:30 AM 0040842-I DIV. A RIS FLM/FCC/FFR 5-Apr-22 9:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
5-Apr-22 10:00 AM 0040892-I DIV. A-MCG APPLICATION
FLM/FCC/FFR 5-Apr-22 10:01 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
INVITATION
5-Apr-22 10:30 AM 0040987-E AGDAMAG
DSWD LETTER
FLM/FCC/FFR 5-Apr-22 10:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
5-Apr-22 10:30 AM 0040965-E NEWSSTAN BILLING FLM/FCC/FFR 5-Apr-22 10:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
5-Apr-22 10:30 AM 0040974-E D
MTWD FLM/FCC/FFR 5-Apr-22 10:41 AM 0:11 5 0:30 0:45 1:00 1:30
BILLING 2:00
LEAVE
5-Apr-22 10:40 AM 0040979-I FAD APPLICATION
FLM/FCC/FFR 5-Apr-22 10:43 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
INVITATION
5-Apr-22 10:58 AM 0041026-E PSAI LETTER
FLM/FCC/FFR 5-Apr-22 10:58 AM 0:00 5 0:30 0:45 1:00 1:30 2:00
SDO
5-Apr-22 11:45 AM 0041117-E ISABELA REPORT FLM/FCC/FFR 5-Apr-22 11:48 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
SAN ISIDRO
5-Apr-22 1:00 PM 0041193-E NHS REPORT FLM/FCC/FFR 5-Apr-22 1:05 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
QUEZON
5-Apr-22 1:40 AM 0041283-E LGU REPORT FLM/FCC/FFR 5-Apr-22 1:49 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
NHS
5-Apr-22 1:40 PM 0041267-E MACONACO REPORT FLM/FCC/FFR 5-Apr-22 1:43 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
SOLANO
N
5-Apr-22 1:50 PM 0041295-E SDO ILAGAN REPORT FLM/FCC/FFR 5-Apr-22 1:53 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
LETTER-
5-Apr-22 3:20 PM 0041468-E DOLE RA9184
FLM/FCC/FFR 5-Apr-22 3:43 PM 0:23 5 0:30 0:45 1:00 1:30 2:00
5-Apr-22 4:10 PM 0041508-E COA LETTER FLM/FCC/FFR 5-Apr-22 4:14 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
PETTY CASH
5-Apr-22 4:26 PM 0041524-I FAD
HOR- REPLENISHME FLM/FCC/FFR 5-Apr-22 4:28 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
NT
6-Apr-22 8:20 AM 0041642-I CAGAYAN LETTER FLM/FCC/FFR 6-Apr-22 8:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
6-Apr-22 8:55 AM 0041696-I 3RD
DIV.DIST
A FLM/FCC/FFR 6-Apr-22 8:57 AM 0:02 5 0:30 0:45 1:00 1:30
RIS 2:00
PAYROLL
6-Apr-22 9:10 AM 0041721-I FAD CLOTHING
FLM/FCC/FFR 6-Apr-22 9:17 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
PAYROLL
6-Apr-22 11:25 AM 0041970-I FAD DIFERRENTIAL
FLM/FCC/FFR 6-Apr-22 11:27 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
6-Apr-22 1:00 PM 0042079-I ISU REQUEST FLM/FCC/FFR 6-Apr-22 1:24 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
REQUEST
6-Apr-22 1:35 PM 0042102-I CSU APMV
FLM/FCC/FFR 6-Apr-22 1:37 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
BONFAL
6-Apr-22 1:40 PM 0042118-I NHS REPORT FLM/FCC/FFR 6-Apr-22 1:51 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
PRICE
6-Apr-22 1:40 PM 0042105-I FAD QUOTATION
FLM/FCC/FFR 6-Apr-22 1:41 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
RDC2 INVITATION
6-Apr-22 3:00 PM 0042271-I FLM/FCC/FFR 6-Apr-22 3:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
RGADC LETTER
INVITATION
6-Apr-22 3:00 PM 0042268-I NNC LETTER
FLM/FCC/FFR 6-Apr-22 3:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
6-Apr-22 3:40 PM 0042322-I DIV. C - ECB APPLICATION FLM/FCC/FFR 6-Apr-22 3:45 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
QUIRINO
7-Apr-22 1:45 AM 0042117-I NHS REPORT FLM/FCC/FFR 7-Apr-22 1:50 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
7-Apr-22 8:20 AM 42472-I CVMC REQUEST A/P FLM/FCC/FFR 7-Apr-22 8:23 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
7-Apr-22 8:20 AM 0042474-I FAD-FFR APPLICATION FLM/FCC/FFR 7-Apr-22 8:24 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Apr-22 8:40 AM 0042501-I FAD PAYROLL RATA FLM/FCC/FFR 7-Apr-22 8:42 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
7-Apr-22 8:40 AM 0042498-I FAD PAYROLL RATA FLM/FCC/FFR 7-Apr-22 8:41 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
7-Apr-22 10:26 AM 0042647-E LBSAN
MART BILLING FLM/FCC/FFR 7-Apr-22 10:29 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
7-Apr-22 11:10 AM 0042707-E AGUSTIN REPORT FLM/FCC/FFR 7-Apr-22 11:16 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
7-Apr-22 11:10 AM 0042703-I NHS
FAD GENERAL
FLM/FCC/FFR 7-Apr-22 11:14 AM 0:04 5 0:30 0:45 1:00 1:30
PAYROLL 2:00
SDO
7-Apr-22 2:05 PM 0042935-E REPORT FLM/FCC/FFR 7-Apr-22 2:07 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
SANTIAGO
QUEZON
NHS
BINTAWAN
LEAVE
7-Apr-22 2:05 PM 0042928-I FAD-MDA APPLICATION FLM/FCC/FFR 7-Apr-22 2:05 PM 0:00 5 0:30 0:45 1:00 1:30 2:00
7-Apr-22 3:10 PM 0043043-I FAD PAYMENT FLM/FCC/FFR 7-Apr-22 3:13 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
BATANES
NSHS
8-Apr-22 8:00 AM 0043176-E DILG LETTER FLM/FCC/FFR 8-Apr-22 8:11 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
8-Apr-22 8:00 AM 0043200-E SDO ILAGAN REQUEST FLM/FCC/FFR 8-Apr-22 8:24 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
SDO
8-Apr-22 8:00 AM 0043196-E CVMC REPORT FLM/FCC/FFR 8-Apr-22 8:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
8-Apr-22 8:45 AM 0043244-E AO25 QSU PBB FLM/FCC/FFR 8-Apr-22 8:57 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
LEAVE
8-Apr-22 9:03 AM 0043252-E FAD-RPA APPLICATION FLM/FCC/FFR 8-Apr-22 9:04 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
SDO
8-Apr-22 11:20 AM 0043479-E QUIRINO REPORT FLM/FCC/FFR 8-Apr-22 11:32 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
DIBULUAN
8-Apr-22 11:20 AM 0043474-E NHS REPORT FLM/FCC/FFR 8-Apr-22 11:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
8-Apr-22 11:20 AM 0043487-E ISABELA SAT REQUESTRECLAS
FLM/FCC/FFR 8-Apr-22 11:36 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
CABARROG
8-Apr-22 11:30 AM 0043481-E UIS NSAT REPORT FLM/FCC/FFR 8-Apr-22 11:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
8-Apr-22 11:30 AM 0043489-E CVCHD REPORT FLM/FCC/FFR 8-Apr-22 11:37 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
8-Apr-22 11:30 AM 0043496-E KASIBU NAS REPORT FLM/FCC/FFR 8-Apr-22 11:43 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
8-Apr-22 11:40 AM 0043499-E CHEd REPORT FLM/FCC/FFR 8-Apr-22 11:45 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
PLGU
8-Apr-22 12:48 PM 0043557-E CAGAYAN CSS FORM FLM/FCC/FFR 8-Apr-22 12:50 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
BAGABAG
8-Apr-22 1:00 PM 0043582-E NHSC- REPORT FLM/FCC/FFR 8-Apr-22 1:15 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
DIV.
8-Apr-22 1:10 PM 0043577-I MRAB HR REQUEST FLM/FCC/FFR 8-Apr-22 1:12 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
SDO
8-Apr-22 1:40 PM 0043624-E BATANES REPORT FLM/FCC/FFR 8-Apr-22 1:42 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
8-Apr-22 1:45 PM 0043648-E DATRC REPORT FLM/FCC/FFR 8-Apr-22 1:52 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
CAMILO APPLICATION
8-Apr-22 1:45 PM 0043635-E FLM/FCC/FFR 8-Apr-22 1:47 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
DUMENSEL
GINA
LETTER
APPLICATION
8-Apr-22 1:45 PM 0043640-E BAMBALAN LETTER
FLM/FCC/FFR 8-Apr-22 1:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
CAGASAT
BATANES
8-Apr-22 2:40 PM 0043777-E NSHS REPORT FLM/FCC/FFR 8-Apr-22 3:06 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
8-Apr-22 2:40 PM 0043780-E CVCHD REPORT FLM/FCC/FFR 8-Apr-22 3:07 PM 0:27 5 0:30 0:45 1:00 1:30 2:00
ISABELA
12-Apr-22 8:30 AM 0044450-E DIV C RIS FLM/FCC/FFR 12-Apr-22 8:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
12-Apr-22 8:30 AM 0044480-E TESDA RO REPORT FLM/FCC/FFR 12-Apr-22 8:55 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
12-Apr-22 9:00 AM 0044513-E LGU ALICIA REPORT FLM/FCC/FFR 12-Apr-22 9:17 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
LGU REINA
12-Apr-22 9:00 AM 0044517-E MERCEDES REPORT FLM/FCC/FFR 12-Apr-22 9:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
12-Apr-22 9:00 AM 0044504-I FAD TRAINING FEE FLM/FCC/FFR 12-Apr-22 9:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
12-Apr-22 9:00 AM 0036707-E CRD Rerouted to RO2 FLM/FCC/FFR 12-Apr-22 9:02 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
12-Apr-22 9:25 AM 0044538-E R2TMC REPORT FLM/FCC/FFR 12-Apr-22 9:28 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
PLGU-
12-Apr-22 9:30 AM 0044556-E QUIRINO QUERY FLM/FCC/FFR 12-Apr-22 9:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
SDO
12-Apr-22 9:30 AM 0044577-E BATANES REPORT FLM/FCC/FFR 12-Apr-22 9:43 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
SDO
12-Apr-22 9:30 AM 0044560-E CAGAYAN REPORT FLM/FCC/FFR 12-Apr-22 9:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN REQUEST
12-Apr-22 9:30 AM 0044570-E 3RD DEO APMV
FLM/FCC/FFR 12-Apr-22 9:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
RTC-
12-Apr-22 9:45 AM 0044607-E KASIBU NAS REQUEST FLM/FCC/FFR 12-Apr-22 9:52 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
12-Apr-22 9:45 AM 0044600-E RANIAG HS REQUEST FLM/FCC/FFR 12-Apr-22 9:50 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
12-Apr-22 10:50 AM 0044740-E ISU TLB FLM/FCC/FFR 12-Apr-22 11:06 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
12-Apr-22 10:50 AM 0044719-E ISU TLB FLM/FCC/FFR 12-Apr-22 10:58 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
REQUEST
12-Apr-22 10:50 AM 0044726-E ISU MONETIZATION
FLM/FCC/FFR 12-Apr-22 11:00 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
REQUEST
12-Apr-22 10:50 AM 0044733-E ISU MONETIZATION
FLM/FCC/FFR 12-Apr-22 11:03 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
LGU
12-Apr-22 11:00 AM 0044753-E SOLANA REPORT FLM/FCC/FFR 12-Apr-22 11:15 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
DPWH 2nd
12-Apr-22 11:20 AM 0044774-E Deo REQUEST FLM/FCC/FFR 12-Apr-22 11:27 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
ISABELA
4THMARIA
STA DEO
13-Apr-22 7:25 AM 0045258-I GAMU AFS REQUEST FLM/FCC/FFR 13-Apr-22 7:30 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
STA MARIA
13-Apr-22 7:30 AM 0045265-I RELEASE AP FLM/FCC/FFR 13-Apr-22 7:47 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
NHS
13-Apr-22 7:30 AM 0045262-I LUNA NHS REQUEST FLM/FCC/FFR 13-Apr-22 7:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 7:30 AM 0045263-I GAMU AFS REQUEST FLM/FCC/FFR 13-Apr-22 7:39 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
2022-FM-
13-Apr-22 9:00 AM 0045067B-I CO-FM
LGU ADVISORY FLM/FCC/FFR 13-Apr-22 9:01 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:15 AM 0045403-E CAMALANI QUERY FLM/FCC/FFR 13-Apr-22 9:28 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:15 AM 0042102A-I UGAN
CSU REQUEST
FLM/FCC/FFR 13-Apr-22 9:22 AM 0:07 5 0:30 0:45 1:00 1:30
APMV 2:00
CC APPROVED
13-Apr-22 9:15 AM 0045395-E ISU APMV
FLM/FCC/FFR 13-Apr-22 9:25 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:15 AM 0045408-I CO-LGRCB MEMO FLM/FCC/FFR 13-Apr-22 9:31 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:30 AM 0045422-E CSU REPORT FLM/FCC/FFR 13-Apr-22 9:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:30 AM 0045431-E SIMC REPORT FLM/FCC/FFR 13-Apr-22 9:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:30 AM 0045414-I CO-FS MEMO FLM/FCC/FFR 13-Apr-22 9:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:32 AM 0045467-E SDO NV REQUEST FLM/FCC/FFR 13-Apr-22 9:48 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:32 AM 0045471-E SDO
SDO NV REQUEST FLM/FCC/FFR 13-Apr-22 9:50 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 9:50 AM 0045475-E AO
LBP FLM/FCC/FFR 13-Apr-22 9:52 AM 0:02 5 0:30 0:45 1:00 1:30
SOA 2:00
13-Apr-22 10:20 AM 0045549-I PHIC BILLING FLM/FCC/FFR 13-Apr-22 10:30 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 10:20 AM 0045548-I LBP BILLING FLM/FCC/FFR 13-Apr-22 10:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 10:20 AM 0045546-I COA BILLING FLM/FCC/FFR 13-Apr-22 10:28 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 10:20 AM 0045544-I DBM-SME BILLING FLM/FCC/FFR 13-Apr-22 10:27 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 11:00 AM 0044743-E PLDT BILLING FLM/FCC/FFR 13-Apr-22 11:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 11:40 AM 0045706-E CHED REPORT FLM/FCC/FFR 13-Apr-22 11:48 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 11:40 AM 0045703-E TESDA
REINA REPORT FLM/FCC/FFR 13-Apr-22 11:47 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 11:40 AM 0045708-E MERCEDES REPORT FLM/FCC/FFR 13-Apr-22 11:50 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
13-Apr-22 11:40 AM 0045697-E VIS
BFAR FLM/FCC/FFR 13-Apr-22 11:43 AM 0:03 5 0:30 0:45 1:00 1:30
LETTER 2:00
ALBO INVITATION
13-Apr-22 11:40 AM 0045701-E CAGAYAN LETTER
FLM/FCC/FFR 13-Apr-22 11:46 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
INVITATION
13-Apr-22 11:40 AM 0045700-E LTO LETTER
FLM/FCC/FFR 13-Apr-22 11:44 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
RESIGNATION
13-Apr-22 11:55 AM 0045735-I DIV. C-RAB
ZELINA LETTER
FLM/FCC/FFR 13-Apr-22 12:11 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
19-Apr-22 8:30 AM 0046093-E CORAZON LETTER
FLM/FCC/FFR 19-Apr-22 8:40 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
PATIVIE
19-Apr-22 8:30 AM 0046087-E P. TAGACAY
SUPAN
APPLICATION
LETTER
FLM/FCC/FFR 19-Apr-22 8:37 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
LGU STO REQUEST
19-Apr-22 9:00 AM 0046130-E NIÑO BNTET
FLM/FCC/FFR 19-Apr-22 9:07 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
19-Apr-22 9:00 AM 0046131-E DPWH RO2 REQUEST FLM/FCC/FFR 19-Apr-22 9:10 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
19-Apr-22 9:00 AM 0046145-E QSU REQUEST FLM/FCC/FFR 19-Apr-22 9:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
19-Apr-22 9:00 AM 0046163-E QSU REPORT FLM/FCC/FFR 19-Apr-22 9:25 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
SAGUDAY
19-Apr-22 9:00 AM 0046165-E QSU REQUEST FLM/FCC/FFR 19-Apr-22 9:27 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
2RCDG-
19-Apr-22 9:15 AM 0046170-E LETTER FLM/FCC/FFR 19-Apr-22 9:29 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
ARESCOM
PLGU-
19-Apr-22 9:15 AM 0046175-E QUIRINO QUERY FLM/FCC/FFR 19-Apr-22 9:30 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
19-Apr-22 9:30 AM 0046268-E RANIAG HS REPORT FLM/FCC/FFR 19-Apr-22 10:05 AM 0:35 4 0:30 0:45 1:00 1:30 2:00
19-Apr-22 9:30 AM 0046258-E DIADI NHS REPORT FLM/FCC/FFR 19-Apr-22 10:02 AM 0:32 4 0:30 0:45 1:00 1:30 2:00
UDDIAWAN
19-Apr-22 10:00 AM 0046281-E CSU REQUEST AP FLM/FCC/FFR 19-Apr-22 10:11 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
19-Apr-22 10:00 AM 0046276-E ALICIA NHS REPORT FLM/FCC/FFR 19-Apr-22 10:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
19-Apr-22 10:00 AM 0046272-E R2TMC REPORT FLM/FCC/FFR 19-Apr-22 10:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
LGU CC APPROVED
19-Apr-22 11:00 AM 0038901C-E ECHAGUE APMV
FLM/FCC/FFR 19-Apr-22 11:02 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
CAUAYAN
19-Apr-22 11:10 AM 0046417-E CITY NHS REQUEST TLB FLM/FCC/FFR 19-Apr-22 11:21 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
CAUAYAN
19-Apr-22 11:20 AM 0046417-E CITY NHS REQUEST TLB FLM/FCC/FFR 19-Apr-22 11:21 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
SDO REQUEST
19-Apr-22 11:20 AM 0046424-E CAGAYAN GRATUITY
FLM/FCC/FFR 19-Apr-22 11:25 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
SDO
19-Apr-22 11:25 AM 0046431-E BGH REPORT FLM/FCC/FFR 19-Apr-22 11:27 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
19-Apr-22 11:30 AM 0046446-E DIV.LGU C-RAB APPLICATION
FLM/FCC/FFR 19-Apr-22 11:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
19-Apr-22 3:10 PM 0046846-E TUGUEGAR REPORT FLM/FCC/FFR 19-Apr-22 3:40 PM 0:30 5 0:30 0:45 1:00 1:30 2:00
MUÑOZAO
NHS
19-Apr-22 3:10 PM 0046837-E LGU PIAT REPORT FLM/FCC/FFR 19-Apr-22 3:33 PM 0:23 5 0:30 0:45 1:00 1:30 2:00
PINARIPAD
ILAGAN
19-Apr-22 3:18 PM 0046856-E WEST NHS REPORT FLM/FCC/FFR 19-Apr-22 3:44 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
2022-FM-
19-Apr-22 3:45 PM CO-FM MEMO FLM/FCC/FFR 19-Apr-22 3:46 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
0046745A-I
19-Apr-22 4:00 PM 0046918-E SDO ILAGAN REPORT FLM/FCC/FFR 19-Apr-22 4:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
PLGU-
RATA FOR
20-Apr-22 9:30 AM 0047198-I FAD PAYMENT
FLM/FCC/FFR 20-Apr-22 9:45 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 9:30 AM 0047188-E CAGELCO 1 BILLING FLM/FCC/FFR 20-Apr-22 9:40 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 9:30 AM 0047193-I BON-GELS
FAD EME FLM/FCC/FFR 20-Apr-22 9:44 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 10:23 AM 0047255-E FOODHOUS BILLING FLM/FCC/FFR 20-Apr-22 10:26 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 11:00 AM 0047330-E E
PS FLM/FCC/FFR 20-Apr-22 11:12 AM 0:12 5 0:30 0:45 1:00 1:30
BILLING 2:00
20-Apr-22 11:00 AM 0047338-E NEDA-RDC2 RESOLUTION FLM/FCC/FFR 20-Apr-22 11:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
TUMAUINI
INVITATION
20-Apr-22 11:10 AM 0047333-E PSA LETTER
FLM/FCC/FFR 20-Apr-22 11:15 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
RDC2- INVITATION
20-Apr-22 11:20 AM 0047350-E FLM/FCC/FFR 20-Apr-22 11:25 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
RGADC
MEMO-
LETTER
20-Apr-22 11:28 AM 0047358-I MEMO FLM/FCC/FFR 20-Apr-22 11:31 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
HRMD
NOTICE OF
20-Apr-22 11:28 AM 0047355-I CO-LGRCB
MA MEETING
FLM/FCC/FFR 20-Apr-22 11:29 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
20-Apr-22 1:10 PM 0047456-E ANDREA
RAYJAN LETTER
FLM/FCC/FFR 20-Apr-22 1:21 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 1:10 PM PAUIG
DICE
0047455-E CAMILLE APPLICATION
FLM/FCC/FFR 20-Apr-22 1:20 PM 0:10 5 0:30 0:45 1:00 1:30
LETTER 2:00
20-Apr-22 1:10 PM BINAYUG APPLICATION
0047451-E CONSTANTI FLM/FCC/FFR 20-Apr-22 1:18 PM 0:08 5 0:30 0:45 1:00 1:30
LETTER 2:00
JESMER
20-Apr-22 1:10 PM 0047449-E DELANO CRUZ
APPLICATION
LETTER
FLM/FCC/FFR 20-Apr-22 1:16 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 1:10 PM 0047472-E BGH REPORT FLM/FCC/FFR 20-Apr-22 1:27 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
LGU REQUEST
20-Apr-22 1:10 PM 0047480-E BAMBANG FALGU
FLM/FCC/FFR 20-Apr-22 1:30 PM 0:20 5 0:30 0:45 1:00 1:30 2:00
PLGU
20-Apr-22 1:10 PM 0047464-E QUIRINO ACCOMPLISHE
D CSS
FLM/FCC/FFR 20-Apr-22 1:23 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 1:10 PM 0047487-E CVCHD ADVISORY FLM/FCC/FFR 20-Apr-22 1:33 PM 0:23 5 0:30 0:45 1:00 1:30 2:00
SAN ISIDRO
20-Apr-22 1:10 PM 0047467-E BSC REPORT FLM/FCC/FFR 20-Apr-22 1:25 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
CAGASAT
20-Apr-22 1:10 PM 0047445-E HS REPORT FLM/FCC/FFR 20-Apr-22 1:14 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
2022-KDL-
20-Apr-22 1:30 PM 0043456B-I CO-KDL MEMO FLM/FCC/FFR 20-Apr-22 1:41 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
SDO
20-Apr-22 1:30 PM 0047534-E ISABELA REQUEST FLM/FCC/FFR 20-Apr-22 1:51 PM 0:21 5 0:30 0:45 1:00 1:30 2:00
SDO
20-Apr-22 1:35 PM 0047515-E QUIRINO REQUEST FLM/FCC/FFR 20-Apr-22 1:44 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
SDO
20-Apr-22 1:35 PM 0047526-E REQUEST FLM/FCC/FFR 20-Apr-22 1:49 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
ISABELA
SDO
20-Apr-22 1:40 PM 0047543-E SDO NV REQUEST FLM/FCC/FFR 20-Apr-22 1:53 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SANTIAGO
SDO
20-Apr-22 2:00 PM 0047579-E R2TMC REQUEST FLM/FCC/FFR 20-Apr-22 2:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
SDO
20-Apr-22 2:20 PM 0047583-E ISABELA REPORT FLM/FCC/FFR 20-Apr-22 2:22 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 3:46 PM 0047711-I HDMF CONTRIBUTION FLM/FCC/FFR 20-Apr-22 4:00 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
CALAMITY
20-Apr-22 3:46 PM 0047709-I HDMF LOAN
FLM/FCC/FFR 20-Apr-22 3:58 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 3:46 PM 0047707-I HDMF MP2 FLM/FCC/FFR 20-Apr-22 3:57 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
20-Apr-22 3:46 PM 0047706-I HDMF MPL FLM/FCC/FFR 20-Apr-22 3:55 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
BAMBANG
21-Apr-22 8:10 AM 0047770-E SICAT
DOÑA REPORT FLM/FCC/FFR 21-Apr-22 8:18 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
21-Apr-22 8:10 AM 0047781-E AURORA REPORT FLM/FCC/FFR 21-Apr-22 8:27 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
21-Apr-22 8:10 AM NHS
0047768-E LGU-TUAO FLM/FCC/FFR 21-Apr-22 8:17 AM 0:07 5 0:30 0:45 1:00 1:30
REPORT 2:00
21-Apr-22 8:10 AM 0047765-E LGU-TUAO REPORT FLM/FCC/FFR 21-Apr-22 8:13 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
21-Apr-22 8:10 AM 0047784-I DIV. B-JAC APPLICATION FLM/FCC/FFR 21-Apr-22 8:30 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO
SDO
ISABELA
SDO
ISABELA
SDO
SDO
SANTIAGO
SDO
21-Apr-22 8:30 AM 0047854-E TUGUEGAO REQUEST FLM/FCC/FFR 21-Apr-22 9:03 AM 0:33 4 0:30 0:45 1:00 1:30 2:00
SDO
SANTIAGO
SDO
21-Apr-22 8:40 AM 0047859-E SANTIAGO REQUEST FLM/FCC/FFR 21-Apr-22 9:05 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
MEMO
21-Apr-22 9:30 AM 0047885-I DIV. A-MSS RESCHEDULE FLM/FCC/FFR 21-Apr-22 9:31 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
OF LEAVE
GENERAL
21-Apr-22 9:35 AM 0047892-I FAD
DPWH PAYROLL
FLM/FCC/FFR 21-Apr-22 9:41 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
21-Apr-22 2:00 PM 0044774A-E ISABELA
LGU- REQUEST FLM/FCC/FFR 21-Apr-22 2:12 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
21-Apr-22 2:00 PM 2ND DEO
0048167-E MACONACO FLM/FCC/FFR 21-Apr-22 2:09 PM 0:09 5 0:30 0:45 1:00 1:30
REPORT 2:00
21-Apr-22 2:00 PM N
0048170-E LGU-RIZAL FLM/FCC/FFR 21-Apr-22 2:10 PM 0:10 5 0:30 0:45 1:00 1:30
REPORT 2:00
LEAVE
21-Apr-22 3:20 PM 0048288-I DIV. B-RRV APPLICATION
FLM/FCC/FFR 21-Apr-22 3:22 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
LGU-STO
21-Apr-22 3:20 PM 0040837A-E NIÑO REQUEST FLM/FCC/FFR 21-Apr-22 3:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 8:00 AM 0048438-E GAMU AFS REQUEST- TLB FLM/FCC/FFR 22-Apr-22 8:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO
22-Apr-22 8:30 AM 0048515-E CVMC REQUEST FLM/FCC/FFR 22-Apr-22 9:05 AM 0:35 4 0:30 0:45 1:00 1:30 2:00
SDO
ISABELA
SDO
SDO
ISABELA
SDO
SDO
SDO
SDO
ISABELA
SDO
SDO
CAGAYAN
SDO
SDO
SD0 NUEVA
22-Apr-22 8:30 AM 0048471-E VIZCAYA REQUEST FLM/FCC/FFR 22-Apr-22 8:42 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
SDO NUEVA
SDO NUEVA
SDO NUEVA
VIZCAYA
SDO NUEVA
SDO
22-Apr-22 11:30 AM 0048721-E DILG LETTER FLM/FCC/FFR 22-Apr-22 11:42 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
LGU
22-Apr-22 11:30 AM 0048705-E PAMPLONA REPORT FLM/FCC/FFR 22-Apr-22 11:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 11:30 AM 0048713-E CVCHD REPORT FLM/FCC/FFR 22-Apr-22 11:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 11:30 AM 0048708-E RINAL RNHS REPORT FLM/FCC/FFR 22-Apr-22 11:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 11:30 AM 0048719-E COA-LGS QUERY FLM/FCC/FFR 22-Apr-22 11:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 2:00 PM 0048916-E LASAM NAS REPORT FLM/FCC/FFR 22-Apr-22 2:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 2:00 PM 0048901-E APARRI SAT REPORT FLM/FCC/FFR 22-Apr-22 2:11 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 2:00 PM 0048930-E LGU LASAM REQUEST FLM/FCC/FFR 22-Apr-22 2:25 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 2:00 PM 0048912-E SICAT REPORT FLM/FCC/FFR 22-Apr-22 2:17 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 2:00 PM 0048920-E ISAT REPORT FLM/FCC/FFR 22-Apr-22 2:21 PM 0:21 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 2:00 PM 0048924-E ALCALA RS REPORT FLM/FCC/FFR 22-Apr-22 2:23 PM 0:23 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 2:00 PM 0048907-E KASIBU NAS REPORT FLM/FCC/FFR 22-Apr-22 2:14 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 2:00 PM 0048888-E TESDA RO REPORT FLM/FCC/FFR 22-Apr-22 2:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
22-Apr-22 0048438-E GAMU AFS FLM/FCC/FFR 0:00 5 0:30 0:45 1:00 1:30 2:00
26-Apr-22 8:22 AM 0037300A-E ISU LETTER REPLY FLM/FCC/FFR 26-Apr-22 9:07 AM 0:45 4 0:30 0:45 1:00 1:30 2:00
SDO
26-Apr-22 9:00 AM 0049483-E CAUAYAN REQUEST FLM/FCC/FFR 26-Apr-22 9:24 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
DIVISION B- LEAVE
26-Apr-22 9:00 AM 0049488-I NTNS APPLICATION
FLM/FCC/FFR 26-Apr-22 9:26 AM 0:26 5 0:30 0:45 1:00 1:30 2:00
JOB ORDER
26-Apr-22 9:00 AM 0049454-I ORD-FCB REQUEST
FLM/FCC/FFR 26-Apr-22 9:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO
26-Apr-22 9:30 AM 0049510-E Cauayan REQUEST FLM/FCC/FFR 26-Apr-22 9:38 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
SDO
26-Apr-22 9:30 AM 0049514-E Cauayan REQUEST FLM/FCC/FFR 26-Apr-22 9:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
SDO
SANDIAT
NHS
QUIRINO
26-Apr-22 9:30 AM 0049536-E BENITO
NHS REPORT FLM/FCC/FFR 26-Apr-22 9:50 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
26-Apr-22 9:45 AM 0049547-E SOLIVEN REPORT FLM/FCC/FFR 26-Apr-22 9:54 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
ISABELA
NHS
4TH
DIVISIONDEOC-
LEAVE
SDOMSS
APPLICATION
NUEVA
26-Apr-22 5:00 PM 0050168-E VIZCAYA REQUEST FLM/FCC/FFR 27-Apr-22 6:51 PM 0:00 5 0:30 0:45 1:00 1:30 2:00
SDO
27-Apr-22 7:00 AM 0035231A-E REQUEST FLM/FCC/FFR 27-Apr-22 7:28 AM 0:28 5 0:30 0:45 1:00 1:30 2:00
CAUAYAN
SDO
SDO NUEVA
SDO NUEVA
SDO
SDO
SDO
SDO
ISABELA
SDO NUEVA
SDO NUEVA
SDO
CAUAYAN
SDO
CAUAYAN
SDO
CAUAYAN
SDO
SDO NUEVA
SDO
ISABELA
SDO
27-Apr-22 8:30 AM 0050236-E CSC RO2 LETTER FLM/FCC/FFR 27-Apr-22 8:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
SDO NUEVA
SDO NUEVA
SDO
SDO
ISABELA
27-Apr-22 8:30 AM 0050239-E GLOBE BILLING FLM/FCC/FFR 27-Apr-22 8:37 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
27-Apr-22 8:30 AM 0050240-E GLOBE BILLING FLM/FCC/FFR 27-Apr-22 8:39 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
SDO NUEVA
28-Apr-22 8:30 AM 0050965-E HDMF LETTER FLM/FCC/FFR 28-Apr-22 8:44 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
28-Apr-22 8:30 AM 0050963-E HDMF BILLING FLM/FCC/FFR 28-Apr-22 8:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
28-Apr-22 8:30 AM 0050968-E NEDA- RDC2 RESOLUTION FLM/FCC/FFR 28-Apr-22 8:47 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
NTF-RTF-
28-Apr-22 8:45 AM 0050979-E ELCAC INVITATION FLM/FCC/FFR 28-Apr-22 8:57 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
28-Apr-22 8:45 AM 0050972-E RGADC INVITATION FLM/FCC/FFR 28-Apr-22 8:53 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
28-Apr-22 9:00 AM 0050986-E GSIS BILLING FLM/FCC/FFR 28-Apr-22 9:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
28-Apr-22 9:00 AM 0050982-E RTF-ELCAC INVITATION FLM/FCC/FFR 28-Apr-22 9:02 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
28-Apr-22 3:30 PM 0051448-E COMELEC LETTER FLM/FCC/FFR 28-Apr-22 3:38 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
28-Apr-22 4:30 PM 0051496-E CO LETTER FLM/FCC/FFR 28-Apr-22 4:53 PM 0:23 5 0:30 0:45 1:00 1:30 2:00
28-Apr-22 4:35 PM 0051494-E BSC REQUEST FLM/FCC/FFR 28-Apr-22 4:45 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 7:00 AM 0051545-E BGH REPORT FLM/FCC/FFR 29-Apr-22 7:42 AM 0:42 4 0:30 0:45 1:00 1:30 2:00
29-Apr-22 7:00 AM 0051538-E LGU GAMU REQUEST FLM/FCC/FFR 29-Apr-22 7:29 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
LGU CC LGRCB
29-Apr-22 7:00 AM 0051539-E FLM/FCC/FFR 29-Apr-22 7:34 AM 0:34 4 0:30 0:45 1:00 1:30 2:00
AMULUNG
ISABELA
REPLY
29-Apr-22 7:00 AM 0044767A-E 4TH DEO REQUEST FLM/FCC/FFR 29-Apr-22 7:30 AM 0:30 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 7:00 AM 0051529-E BSC REQUEST FLM/FCC/FFR 29-Apr-22 7:17 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 7:00 AM 0051535-E CSU LETTER FLM/FCC/FFR 29-Apr-22 7:27 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
29-Apr-22 7:00 AM 0051530-E COA CC REPORT FLM/FCC/FFR 29-Apr-22 7:20 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
SM BACCUD
29-Apr-22 7:00 AM 0051532-E CONST BILLING FLM/FCC/FFR 29-Apr-22 7:23 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 7:30 AM 0051559-E ISU REPORT FLM/FCC/FFR 29-Apr-22 7:59 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
LGU
29-Apr-22 7:30 AM 0051557-E CABATUAN REPORT FLM/FCC/FFR 29-Apr-22 7:56 AM 0:26 5 0:30 0:45 1:00 1:30 2:00
LGU
CABATUAN
29-Apr-22 7:30 AM 0051549-E PLGU NV REPORT FLM/FCC/FFR 29-Apr-22 7:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
LGU
29-Apr-22 7:52 AM 0051553-E RAMON REQUEST FLM/FCC/FFR 29-Apr-22 7:52 AM 0:00 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
ISABELA
SAN ISIDRO
RAMON
SDO
SDO
LEAVE
29-Apr-22 10:00 AM 0051730-I DIV. B-JAC APPLICATION FLM/FCC/FFR 29-Apr-22 10:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 10:00 AM 0051768-E CSU REQUEST FLM/FCC/FFR 29-Apr-22 10:21 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 10:00 AM 0051772-E SIMC REPORT FLM/FCC/FFR 29-Apr-22 10:24 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 10:00 AM 0051743-E TRC REPORT FLM/FCC/FFR 29-Apr-22 10:11 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
CALLANG
29-Apr-22 10:27 AM 0051791-E RAMON WD REQUEST FLM/FCC/FFR 29-Apr-22 10:31 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 10:40 AM 0051824-E BSC
SDO REPORT FLM/FCC/FFR 29-Apr-22 10:47 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 10:50 AM 0051830-E TUGUEGAR REPORT FLM/FCC/FFR 29-Apr-22 10:53 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
SDO
AO
29-Apr-22 1:00 PM 0052053-E SANTIAGO REQUEST FLM/FCC/FFR 29-Apr-22 1:40 PM 0:40 4 0:30 0:45 1:00 1:30 2:00
SDO
SDO
29-Apr-22 1:00 PM 0051987-E CAUAYAN REQUEST FLM/FCC/FFR 29-Apr-22 1:12 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
SDO
QUIRINO
SDO
SDO
SDO
LGU
29-Apr-22 3:00 PM 0052253-E AMULUNG
SAN REPORT FLM/FCC/FFR 29-Apr-22 3:15 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
29-Apr-22 3:00 PM 0052245-E AGUSTIN REPORT FLM/FCC/FFR 29-Apr-22 3:10 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
SDO
NHS
29-Apr-22 3:00 PM 0052238-E ISABELA REPORT FLM/FCC/FFR 29-Apr-22 3:05 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
SDO
29-Apr-22 3:20 PM 0052265-E BATANES REPORT FLM/FCC/FFR 29-Apr-22 3:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LGU INVITATION -
4-May-22 4:10 AM 0053630-E AGLIPAY RESOURCE FLM/FCC/FFR 4-May-22 4:24 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
SPEAKER
4-May-22 7:00 AM 0052795-E SDO NV REQUEST FLM/FCC/FFR 4-May-22 7:21 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
4-May-22 7:00 AM 0052811-E
2022- SDO NV REQUEST FLM/FCC/FFR 4-May-22 7:36 AM 0:36 4 0:30 0:45 1:00 1:30 2:00
4-May-22 7:00 AM LGRCB- LGRCB MEMO FLM/FCC/FFR 4-May-22 7:01 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
2022-OP-
0052398C-E
4-May-22 7:00 AM 0051503B-E CO-OP ADVISORY FLM/FCC/FFR 4-May-22 7:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
SDO
4-May-22 7:30 AM 0052820-E ISABELA REQUEST FLM/FCC/FFR 4-May-22 7:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
SDO
4-May-22 7:30 AM 0052816-E SANTIAGO REQUEST FLM/FCC/FFR 4-May-22 7:42 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
SAN ISIDRO
4-May-22 8:00 AM 0052851-E NHS REQUEST FLM/FCC/FFR 4-May-22 8:29 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
SDO
4-May-22 8:00 AM 0052841-E CAGAYAN REQUEST FLM/FCC/FFR 4-May-22 8:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
BAMBANG
4-May-22 8:00 AM 0052845-E REQUEST FLM/FCC/FFR 4-May-22 8:20 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
NHS
4-May-22 8:30 AM 0052874-E RSIA BILLING FLM/FCC/FFR 4-May-22 8:50 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
4-May-22 8:30 AM 0052870-E RMS BILLING FLM/FCC/FFR 4-May-22 8:48 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
UDDIAWAN
NHS
PETTY CASH
4-May-22 8:30 AM 0052875-I FAD REPLENISHME FLM/FCC/FFR 4-May-22 8:53 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
DIVISION C- NT
LEAVE
4-May-22 8:30 AM 0052877-I JTB APPLICATION
FLM/FCC/FFR 4-May-22 8:54 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
ISABELA
SDO
ISABELA
SDO
SDO
SDO
ISABELA
SDO
4-May-22 10:30 AM 0053070-E CAUAYAN REQUEST FLM/FCC/FFR 4-May-22 10:35 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
SDO
BATANES
SDO
SDO
ISABELA
SDO
SDO
SDO
SDO
SDO
4-May-22 11:00 AM 0053164-E SANTIAGO REQUEST FLM/FCC/FFR 4-May-22 11:10 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
SDO
CALLANG
SALINUNGA
4-May-22 11:30 AM 0053239-E NSDO
NHS REQUEST FLM/FCC/FFR 4-May-22 11:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
4-May-22 12:30 PM 0053288-E AGDAMAG
MTWD BILLING FLM/FCC/FFR 4-May-22 12:47 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
4-May-22 12:30 PM 0053290-E NEWSSTAN BILLING FLM/FCC/FFR 4-May-22 12:48 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
SDOD
4-May-22 1:00 PM 0053303-E CAGAYAN REQUEST FLM/FCC/FFR 4-May-22 1:05 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
SDO
4-May-22 1:00 PM 0053318-E REQUEST FLM/FCC/FFR 4-May-22 1:13 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
STO TOMAS
4-May-22 1:00 PM 0053325-E NHS REQUEST FLM/FCC/FFR 4-May-22 1:16 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
MUÑOZ
4-May-22 1:30 PM 0053400-E SDO NV REQUEST FLM/FCC/FFR 4-May-22 1:52 PM 0:22 5 0:30 0:45 1:00 1:30 2:00
BINTAWAN
4-May-22 1:30 PM 0053369-E ROXAS NHS REQUEST FLM/FCC/FFR 4-May-22 1:36 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
SDO
4-May-22 2:00 PM 0053455-E ISABELA REQUEST FLM/FCC/FFR 4-May-22 2:22 PM 0:22 5 0:30 0:45 1:00 1:30 2:00
SDO
4-May-22 2:00 PM 0053472-E SANTIAGO REQUEST FLM/FCC/FFR 4-May-22 2:31 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
SDO
4-May-22 2:00 PM 0053473-E SANTIAGO REQUEST FLM/FCC/FFR 4-May-22 2:33 PM 0:33 4 0:30 0:45 1:00 1:30 2:00
DIVISION A- LEAVE
4-May-22 2:00 PM 0053452-I GGA APPLICATION
FLM/FCC/FFR 4-May-22 2:18 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
CAGAYAN
LGU
4-May-22 2:30 PM 0053494-E AMULUNG
SDO REQUEST FLM/FCC/FFR 4-May-22 2:45 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
4-May-22 2:30 PM 0053480-E TUGUEGAR REQUEST FLM/FCC/FFR 4-May-22 2:38 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
4-May-22 2:30 PM AO
0053512-E DIFFUN NHS FLM/FCC/FFR 4-May-22 2:52 PM 0:22 5 0:30 0:45 1:00 1:30
REPORT 2:00
4-May-22 2:30 PM 0053513-E DIFFUN NHS REPORT FLM/FCC/FFR 4-May-22 2:53 PM 0:23 5 0:30 0:45 1:00 1:30 2:00
DIVISION A- LEAVE
4-May-22 2:30 PM 0053483-I AGUT APPLICATION
FLM/FCC/FFR 4-May-22 2:40 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
4-May-22 3:00 PM 0053560-E BGH
LGU REPORT FLM/FCC/FFR 4-May-22 3:22 PM 0:22 5 0:30 0:45 1:00 1:30 2:00
4-May-22 3:00 PM 0053548-E QUEZON REPORT FLM/FCC/FFR 4-May-22 3:15 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
SDO
ISABELA
4-May-22 3:00 PM 0053554-E CAUAYAN REPORT FLM/FCC/FFR 4-May-22 3:18 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
SDO REQUEST-
4-May-22 4:00 PM 0052820A-E ISABELA ADDL DOC
FLM/FCC/FFR 4-May-22 4:07 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SANTIAGO
CITY NHS
5-May-22 7:30 AM 0053724-E SDO ILAGAN REQUEST FLM/FCC/FFR 5-May-22 7:49 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO
SDO
SDO
SDO
SDO
SDO NUEVA
5-May-22 8:45 AM 0053769-E VIZCAYA REQUEST FLM/FCC/FFR 5-May-22 9:00 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
5-May-22 9:10 AM 0053812-E LASAM NAS REPORT FLM/FCC/FFR 5-May-22 9:26 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
5-May-22 9:10 AM 0053817-E APARRI SAT REPORT FLM/FCC/FFR 5-May-22 9:27 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
SDO
5-May-22 9:10 AM 0053824-E CAUAYAN
SDO REQUEST FLM/FCC/FFR 5-May-22 9:32 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
5-May-22 9:10 AM 0053830-E TUGUEGAR REQUEST FLM/FCC/FFR 5-May-22 9:34 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
5-May-22 9:10 AM 0053821-E AO
SICAT FLM/FCC/FFR 5-May-22 9:29 AM 0:19 5 0:30 0:45 1:00 1:30
REPORT 2:00
SDO
SDO
SANTIAGO
5-May-22 9:30 AM 0053872-E NVSU
LGU REPORT FLM/FCC/FFR 5-May-22 10:02 AM 0:32 4 0:30 0:45 1:00 1:30 2:00
5-May-22 9:45 AM 0053866-E SANCHEZ QUERY FLM/FCC/FFR 5-May-22 9:59 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
5-May-22 10:00 AM 0053892-I MIRA
FAD RATA
FLM/FCC/FFR 5-May-22 10:19 AM 0:19 5 0:30 0:45 1:00 1:30
CERTIFICATION 2:00
5-May-22 10:00 AM 0053878-E TESDA RO2 REPORT FLM/FCC/FFR 5-May-22 10:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
SDO
5-May-22 10:00 AM 0053884-E QUIRINO REQUEST FLM/FCC/FFR 5-May-22 10:16 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
5-May-22 10:00 AM 0053887-E CHED RO2 REPORT FLM/FCC/FFR 5-May-22 10:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
5-May-22 10:00 AM 0053882-E APARRI API REQUEST FLM/FCC/FFR 5-May-22 10:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
5-May-22 1:00 PM 0054043-E TUGUEGAR
ADILYNNES BILLING FLM/FCC/FFR 5-May-22 1:05 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
5-May-22 1:00 PM 0054046-E AO LB BILLING FLM/FCC/FFR 5-May-22 1:07 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
SDO
MART
5-May-22 1:15 PM 0054067-E QUIRINO REQUEST FLM/FCC/FFR 5-May-22 1:27 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
SDO
QUIRINO
INVITATION
5-May-22 1:25 PM 0054073-E RDC2 LETTER
FLM/FCC/FFR 5-May-22 1:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
SDO
QUIRINO
SDO
SDO
SDO
QUIRINO
FAITH APPLICATION
6-May-22 3:40 PM 0055071-E RAMOS LETTER
FLM/FCC/FFR 6-May-22 3:43 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
SDO
6-May-22 8:20 AM 0054465-E TPGH LETTER FLM/FCC/FFR 6-May-22 8:26 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
2022-FM-
6-May-22 8:30 AM 0050800A-I FS REPORT FLM/FCC/FFR 6-May-22 8:47 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
6-May-22 9:20 AM 0054550-I DIVISION B RIS FLM/FCC/FFR 6-May-22 9:27 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
6-May-22 9:20 AM 0054541-E IPOWER BILLING FLM/FCC/FFR 6-May-22 9:23 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
SDO
QUIRINO
SDO
SDO
SDO NUEVA
6-May-22 9:30 AM 0053844-E VIZCAYA REPORT FLM/FCC/FFR 6-May-22 9:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
6-May-22 9:30 AM 0054586-E RPMC LETTER FLM/FCC/FFR 6-May-22 9:49 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
6-May-22 9:40 AM 0054591-I FAD PAYROLL FLM/FCC/FFR 6-May-22 9:51 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO
BUDGET
6-May-22 9:45 AM 0053918-E ISU PROPOSAL
FLM/FCC/FFR 6-May-22 10:33 AM 0:48 3 0:30 0:45 1:00 1:30 2:00
6-May-22 9:45 AM 0053851-E ISU REPORT FLM/FCC/FFR 6-May-22 9:51 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
6-May-22 10:00 AM 0054621-E TESDA RO2 REQUEST FLM/FCC/FFR 6-May-22 10:13 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
BAGGAO
6-May-22 10:00 AM 0054630-E NAS REQUEST FLM/FCC/FFR 6-May-22 10:21 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
6-May-22 10:00 AM 0054628-E CVMC REPORT FLM/FCC/FFR 6-May-22 10:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
6-May-22 10:00 AM 0054634-E LGU MALLIG CC LETTER FLM/FCC/FFR 6-May-22 10:24 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
6-May-22 10:00 AM 0054627-E SICAT REQUEST FLM/FCC/FFR 6-May-22 10:15 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
6-May-22 10:30 AM 0054669-E JONES RS REQUEST FLM/FCC/FFR 6-May-22 10:49 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
6-May-22 10:30 AM 0054674-E AICIA
REINA NHS REQUEST FLM/FCC/FFR 6-May-22 10:54 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
6-May-22 10:30 AM 0054700-E MERCEDES REPORT FLM/FCC/FFR 6-May-22 11:17 AM 0:47 3 0:30 0:45 1:00 1:30 2:00
6-May-22 11:00 AM 0042102C-I VIS
CSU CC APPROVED
FLM/FCC/FFR 6-May-22 11:20 AM 0:20 5 0:30 0:45 1:00 1:30
APMV 2:00
6-May-22 11:00 AM 0054697-E R2TMC REQUEST FLM/FCC/FFR 6-May-22 11:16 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
6-May-22 11:00 AM 0054707-E NVSU REQUEST FLM/FCC/FFR 6-May-22 11:24 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
6-May-22 11:30 AM 0054718-E CVCHD REPORT FLM/FCC/FFR 6-May-22 11:36 0:06 5 0:30 0:45 1:00 1:30 2:00
BATANES
6-May-22 11:30 AM 0054720-I NSHS REPORT FLM/FCC/FFR 6-May-22 11:37 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
6-May-22 11:30 AM 0054714-E ALICIA WD REQUEST FLM/FCC/FFR 6-May-22 11:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
SDO
CAGAYAN
6-May-22 1:00 PM 0054818-E LTO LETTER FLM/FCC/FFR 6-May-22 1:12 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO NUEVA
VIZCAYA
SDO
SDO
SDO
6-May-22 2:30 PM 0054985-E BON-GELS
CAGAYAN REQUEST FLM/FCC/FFR 6-May-22 2:45 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
6-May-22 2:30 PM 0054968-E FOODHOUS BILLING FLM/FCC/FFR 6-May-22 2:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
2022-OP- E
11-May-22 7:30 AM DEPED REQUEST FLM/FCC/FFR 11-May-22 7:50 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
0045972D-E
2020-OP-
11-May-22 7:58 AM 0055029-E OSEC REQUEST FLM/FCC/FFR 11-May-22 7:59 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
BINTAWAN
11-May-22 9:30 AM 0055904-E NHS REPORT FLM/FCC/FFR 11-May-22 9:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
BONFAL
11-May-22 9:30 AM 0055906-E REPORT FLM/FCC/FFR 11-May-22 9:43 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
NHS
SOLANO
NHS
UDDIAWAN
NHS
11-May-22 9:30 AM 0055926-E LGU ROXAS REPORT FLM/FCC/FFR 11-May-22 9:58 AM 0:28 5 0:30 0:45 1:00 1:30 2:00
INVITATION
11-May-22 9:30 AM 0055923-E PHILLBO LETTER
FLM/FCC/FFR 11-May-22 9:56 AM 0:26 5 0:30 0:45 1:00 1:30 2:00
11-May-22 9:30 AM 0055921-E QSU REPORT FLM/FCC/FFR 11-May-22 9:54 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
11-May-22 9:30 AM 0055919-E QSU REPORT FLM/FCC/FFR 11-May-22 9:51 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
SANDIAT
11-May-22 9:30 AM 0055901-E NHS REPORT FLM/FCC/FFR 11-May-22 9:39 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
11-May-22 9:30 AM 0055900-E CVMC REPORT FLM/FCC/FFR 11-May-22 9:37 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
ITAWES
11-May-22 10:00 AM 0055937-E NATS REPORT FLM/FCC/FFR 11-May-22 10:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
LEAVE
11-May-22 10:00 AM 0055949-E DIV. A-MSS APPLICATION FLM/FCC/FFR 11-May-22 10:16 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
11-May-22 10:00 AM 0055963-E SDO ILAGAN REPORT FLM/FCC/FFR 11-May-22 10:29 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
11-May-22 10:00 AM 0055953-E FAD RIS FLM/FCC/FFR 11-May-22 10:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
LIGHTHOUS
11-May-22 10:00 AM 0055955-E E BILLING FLM/FCC/FFR 11-May-22 10:22 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
11-May-22 10:00 AM 0055945-E TESDA RO2 REPORT FLM/FCC/FFR 11-May-22 10:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
11-May-22 10:00 AM 0055942-E KAREN
CSU REPORT FLM/FCC/FFR 11-May-22 10:11 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
ROSE
11-May-22 10:30 AM 0055977-E PAGULAYA APPLICATION
LETTER
FLM/FCC/FFR 11-May-22 10:42 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
GENERWIN APPLICATION
11-May-22 10:30 AM 0055979-E T. PASION
N LETTER
FLM/FCC/FFR 11-May-22 10:44 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
JOUIE APPLICATION
11-May-22 10:30 AM 0055982-E ROCEL FLM/FCC/FFR 11-May-22 10:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
BELTRAN LETTER
APPLICATION
11-May-22 10:30 AM SHEM
0055985-E ADRIAN LETTER
FLM/FCC/FFR 11-May-22 10:48 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
11-May-22 10:30 AM 0055987-E CAGAT
MARK APPLICATION
FLM/FCC/FFR 11-May-22 10:49 AM 0:19 5 0:30 0:45 1:00 1:30
LETTER 2:00
ROCHELLE
HUBALDE APPLICATION
11-May-22 10:30 AM 0055988-E TOLENTINO
KARIZA LETTER
FLM/FCC/FFR 11-May-22 10:51 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
11-May-22 10:30 AM 0055989-E MAE J
KRIZZA LETTER
FLM/FCC/FFR 11-May-22 10:52 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
11-May-22 10:30 AM 0055992-E LANNAO
ALEXIS APPLICATION
LETTER
FLM/FCC/FFR 11-May-22 10:53 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
11-May-22 11:00 AM 0056021-E VENTURA
TRC REPORT FLM/FCC/FFR 11-May-22 11:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
BATANES
11-May-22 11:00 AM 0056024-E NSHS REPORT FLM/FCC/FFR 11-May-22 11:16 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
LEAVE
11-May-22 11:00 AM 0056031-I FAD-DJQV APPLICATION FLM/FCC/FFR 11-May-22 11:17 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
11-May-22 11:00 AM 0056009-E CSU REQUEST FLM/FCC/FFR 11-May-22 11:05 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
2ND SDODEO
CAGASAT
11-May-22 1:30 PM 0056164-E HS REPORT FLM/FCC/FFR 11-May-22 1:37 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
SAGUDAY
11-May-22 1:30 PM 0056161-E NSHS REPORT FLM/FCC/FFR 11-May-22 1:36 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
SDO
11-May-22 1:30 PM 0056156-E BATANES REPORT FLM/FCC/FFR 11-May-22 1:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
SDO NUEVA
11-May-22 1:45 PM 0056184-E VIZCAYA REQUEST FLM/FCC/FFR 11-May-22 1:51 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
11-May-22 2:00 PM 0056253-E LGU ALCALA REPORT FLM/FCC/FFR 11-May-22 2:29 PM 0:29 5 0:30 0:45 1:00 1:30 2:00
ISABELA
11-May-22 2:00 PM 0056260-E NHS REPORT FLM/FCC/FFR 11-May-22 2:32 PM 0:32 4 0:30 0:45 1:00 1:30 2:00
11-May-22 2:00 PM 0056265-E R2TMC REPORT FLM/FCC/FFR 11-May-22 2:35 PM 0:35 4 0:30 0:45 1:00 1:30 2:00
11-May-22 2:00 PM 0056230-E SDO ILAGAN REQUEST FLM/FCC/FFR 11-May-22 2:18 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
SDO
CAUAYAN
DUPAX DEL
11-May-22 2:00 PM 0056256-E REPORT FLM/FCC/FFR 11-May-22 2:31 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
SUR
QUEZONNHS
SDO
SDO
SDO
CAGAYAN
11-May-22 3:00 PM 0051427-I FGH/CPMS APPROVED OPCR
FLM/FCC/FFR 11-May-22 3:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
11-May-22 4:00 PM 0055813B-I CPMS MEMO FLM/FCC/FFR 11-May-22 4:15 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
12-May-22 7:00 AM 0056413-E SDO REQUEST FLM/FCC/FFR 12-May-22 7:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
CAUAYAN
SDO
AO
ISABELA
SDO
12-May-22 7:00 AM 0056418-E ALFREDA
ISABELA REQUEST FLM/FCC/FFR 12-May-22 7:25 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
12-May-22 7:00 AM 0056417-E ALBANO REQUEST FLM/FCC/FFR 12-May-22 7:23 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
SDO
NHS
ISABELA
SANTA ANA
12-May-22 7:00 AM 0056419-E FS REQUEST FLM/FCC/FFR 12-May-22 7:27 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO
SDO
SDO
SDO
CABARROG
12-May-22 1:00 PM 0056715-E UIS NHS REPORT FLM/FCC/FFR 12-May-22 1:24 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
SDO
12-May-22 1:00 PM 0056724-E QUIRINO
BENITO REPORT FLM/FCC/FFR 12-May-22 1:26 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
12-May-22 1:00 PM 0056736-E SOLIVEN REPORT FLM/FCC/FFR 12-May-22 1:31 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
SDO
NHS
CAGAYAN
12-May-22 1:00 PM 0056743-E ISU APPEAL FLM/FCC/FFR 12-May-22 1:34 PM 0:34 4 0:30 0:45 1:00 1:30 2:00
12-May-22 1:00 PM 0056739-E SIMC REPORT FLM/FCC/FFR 12-May-22 1:33 PM 0:33 4 0:30 0:45 1:00 1:30 2:00
ISABELA
12-May-22 1:30 PM 0056769-E 4TH REQUEST FLM/FCC/FFR 12-May-22 1:55 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
DIVISION A- LEAVE
12-May-22 1:30 PM 0056761-E GGA APPLICATION
FLM/FCC/FFR 12-May-22 1:47 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
12-May-22 1:30 PM 0056751-E DPWH RO REPORT FLM/FCC/FFR 12-May-22 1:37 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
12-May-22 1:45 PM 0056775-E CHED RO2 REPORT FLM/FCC/FFR 12-May-22 1:57 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
12-May-22 2:00 PM 0056800-E DATRC REPORT FLM/FCC/FFR 12-May-22 2:31 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
12-May-22 2:00 PM 0056796-E CVCHD REPORT FLM/FCC/FFR 12-May-22 2:28 PM 0:28 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
12-May-22 2:00 PM 0056795-I LGRCB ISSUES
FLM/FCC/FFR 12-May-22 2:26 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
12-May-22 2:00 PM 0056790-E DICT LETTER FLM/FCC/FFR 12-May-22 2:23 PM 0:23 5 0:30 0:45 1:00 1:30 2:00
12-May-22 2:30 PM 0056801-E BSC REPORT FLM/FCC/FFR 12-May-22 2:32 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
SDO
12-May-22 2:30 PM 0056803-E SANTIAGO REPORT FLM/FCC/FFR 12-May-22 2:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
12-May-22 2:30 PM 0056809-E BGH REPORT FLM/FCC/FFR 12-May-22 2:37 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
13-May-22 8:00 AM 0057010-I FAD MYB PAYROLL FLM/FCC/FFR 13-May-22 8:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
UDDIAWAN
13-May-22 9:00 AM 0057083-E BUKIG NATS REQUEST FLM/FCC/FFR 13-May-22 9:31 AM 0:31 4 0:30 0:45 1:00 1:30 2:00
SDO
13-May-22 9:30 AM 0057102-E CVMC REQUEST FLM/FCC/FFR 13-May-22 9:43 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
13-May-22 9:30 AM 0057106-E DEPED REPORT FLM/FCC/FFR 13-May-22 9:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
13-May-22 9:30 AM 0057111-E DEPED REPORT FLM/FCC/FFR 13-May-22 9:49 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
13-May-22 10:55 AM 0057242-I DIV. B-RRV HR JOB ORDER FLM/FCC/FFR 13-May-22 11:04 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
LEAVE
13-May-22 10:55 AM 0057235-I DIV. C-JTB APPLICATION FLM/FCC/FFR 13-May-22 10:59 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
13-May-22 2:00 PM 0056793-E LBP SOA FLM/FCC/FFR 13-May-22 2:25 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
13-May-22 2:30 PM 0057400-E CAGELCO
MARK 1 BILLING FLM/FCC/FFR 13-May-22 2:37 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
13-May-22 2:30 PM 0056830-E JAYSON LETTER
FLM/FCC/FFR 13-May-22 2:48 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
CECILLE
IQUIN APPLICATION
13-May-22 2:30 PM 0056829-E CAMARAO LETTER
FLM/FCC/FFR 13-May-22 2:47 PM 0:17 5 0:30 0:45 1:00 1:30 2:00
DOMINICK
13-May-22 2:30 PM 0056827-E BALUBAL APPLICATIONLETTER
FLM/FCC/FFR 13-May-22 2:46 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
JALE ANN APPLICATION
13-May-22 2:30 PM 0056806-E ESPAÑOL
MARIA LETTER
FLM/FCC/FFR 13-May-22 2:36 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
APPLICATION
13-May-22 2:30 PM 0056822-E JOYCE LETTER
FLM/FCC/FFR 13-May-22 2:44 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
13-May-22 2:40 PM 0057409-E DAMASOPLDT BILLING FLM/FCC/FFR 13-May-22 2:46 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
17-May-22 9:00 AM 0057933-E RDC2 LETTER FLM/FCC/FFR 17-May-22 9:23 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
LEAVE
17-May-22 10:00 AM 0058066-I FAD-RGM APPLICATION FLM/FCC/FFR 17-May-22 10:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
LEAVE
17-May-22 11:15 AM 0058238-I FAD-JSE APPLICATION
FLM/FCC/FFR 17-May-22 11:15 AM 0:00 5 0:30 0:45 1:00 1:30 2:00
17-May-22 11:30 AM 0058328-E ISU REQUEST-TLB FLM/FCC/FFR 17-May-22 11:55 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
SDO NUEVA
17-May-22 11:30 AM 0058322-E VIZCAYA
SDO REQUEST FLM/FCC/FFR 17-May-22 11:53 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
SDO
AO
QUIRINO
17-May-22 1:00 PM 0058399-E PHIC LETTER FLM/FCC/FFR 17-May-22 1:13 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
ILAGAN
17-May-22 1:00 PM 0058433-E WEST NHS REPORT FLM/FCC/FFR 17-May-22 1:28 PM 0:28 5 0:30 0:45 1:00 1:30 2:00
SDO
ISABELA
LEAVE
17-May-22 1:20 PM 0058425-I FAD-MDA APPLICATION FLM/FCC/FFR 17-May-22 1:26 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
17-May-22 1:20 PM 0058438-E SDO ILAGAN REPORT FLM/FCC/FFR 17-May-22 1:30 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
QURINO
17-May-22 1:30 PM 0058500-E NUEVA REPORT FLM/FCC/FFR 17-May-22 1:59 PM 0:29 5 0:30 0:45 1:00 1:30 2:00
DEO
17-May-22 1:30 PM 0058503-E VIZCAYA REPORT FLM/FCC/FFR 17-May-22 2:00 PM 0:30 5 0:30 0:45 1:00 1:30 2:00
ISABELA
1ST DEO
17-May-22 1:30 PM 0058474-E 2ND DEO REPORT FLM/FCC/FFR 17-May-22 1:44 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
17-May-22 1:30 PM 0058493-E DEOs REPORT FLM/FCC/FFR 17-May-22 1:56 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
QUEZON
DON
MARIANO
17-May-22 2:00 PM 0058558-E MARCOS REPORT FLM/FCC/FFR 17-May-22 2:21 PM 0:21 5 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
17-May-22 2:00 PM 0058564-E LGRCB
NHS LGU-QUEZON
FLM/FCC/FFR 17-May-22 2:24 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
17-May-22 2:00 PM 0058574-E LGRCB PLGU QUEZON
FLM/FCC/FFR 17-May-22 2:31 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
17-May-22 2:00 PM 0058583-E LGRCB LGU ROXAS
FLM/FCC/FFR 17-May-22 2:34 PM 0:34 4 0:30 0:45 1:00 1:30 2:00
RAMON
NHS
SDO
ISABELA
17-May-22 2:30 PM 0058602-E CSU REPORT FLM/FCC/FFR 17-May-22 2:43 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
RESOLUTION
17-May-22 2:30 PM 0058631-E PLGU-NV 4113 AND 4118
FLM/FCC/FFR 17-May-22 2:54 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
17-May-22 2:30 PM 0058591-E QSU REPORT FLM/FCC/FFR 17-May-22 2:37 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
PLGU- RESOLUTION
17-May-22 2:30 PM 0058607-E FLM/FCC/FFR 17-May-22 2:45 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
QUIRINO NO. 62 S. 2022
BAGABAG
17-May-22 3:00 PM 0058674-E ISU APPEAL FLM/FCC/FFR 17-May-22 3:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
LEAVE
17-May-22 4:20 PM 0058776-I DIV. C-KOG APPLICATION FLM/FCC/FFR 17-May-22 4:23 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
18-May-22 7:45 AM 0058895-E DPWH RO REPORT FLM/FCC/FFR 18-May-22 7:54 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
DEOs
BATANES
18-May-22 7:45 AM 0058911-E NUEVA REPORT FLM/FCC/FFR 18-May-22 8:08 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
DEO
QUIRINO
DEOs
18-May-22 7:45 AM 0058915-E DEO REPORT FLM/FCC/FFR 18-May-22 8:13 AM 0:28 5 0:30 0:45 1:00 1:30 2:00
ISABELA
18-May-22 7:45 AM 0058919-E DEOs REPORT FLM/FCC/FFR 18-May-22 8:15 AM 0:30 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
DEOs
ISABELA
18-May-22 8:00 AM 0058937-E DEOs REPORT FLM/FCC/FFR 18-May-22 8:31 AM 0:31 4 0:30 0:45 1:00 1:30 2:00
BATANES
18-May-22 9:45 AM 0059082-E NUEVA
DEO REPORT FLM/FCC/FFR 18-May-22 9:58 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
QUIRINO
DEOs
DEO
JUNEL
18-May-22 11:00 AM 0059165-E MADARANG FOI REQUEST FLM/FCC/FFR 18-May-22 11:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
18-May-22 11:30 AM 0059216-I FAD-MBC APPLICATION FLM/FCC/FFR 18-May-22 11:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
LEAVE
18-May-22 11:30 AM 0059218-I DIV. A-GGA APPLICATION FLM/FCC/FFR 18-May-22 11:42 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
18-May-22 11:30 AM 0059205-E BSC REQUEST FLM/FCC/FFR 18-May-22 11:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
18-May-22 11:30 AM 0059212-E BSC REQUEST FLM/FCC/FFR 18-May-22 11:40 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
PLGU- INVITATION
18-May-22 11:30 AM 0059219-E RESOURCE FLM/FCC/FFR 18-May-22 11:44 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
QUIRINO SPEAKER
18-May-22 11:45 AM 0059236-E R2TMC REQUEST FLM/FCC/FFR 18-May-22 11:53 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
CAGAYN
18-May-22 11:55 AM 0059269-E DEOs REPORT FLM/FCC/FFR 18-May-22 12:23 PM 0:28 5 0:30 0:45 1:00 1:30 2:00
BATANES
18-May-22 11:55 AM 0059284-E DEO REPORT FLM/FCC/FFR 18-May-22 12:31 PM 0:36 4 0:30 0:45 1:00 1:30 2:00
QURINO
18-May-22 11:55 AM 0059287-E NUEVA
DEO REPORT FLM/FCC/FFR 18-May-22 12:33 PM 0:38 4 0:30 0:45 1:00 1:30 2:00
18-May-22 11:55 AM 0059288-E VIZCAYA REPORT FLM/FCC/FFR 18-May-22 12:35 PM 0:40 4 0:30 0:45 1:00 1:30 2:00
ISABELA
DEOs
18-May-22 11:55 AM 0059272-E DEOs REPORT FLM/FCC/FFR 18-May-22 12:26 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
INVITATION
18-May-22 1:25 PM 0059383-E DSWD RO ENDORSEMEN
RESOURCE FLM/FCC/FFR 18-May-22 1:43 PM 0:18 5 0:30 0:45 1:00 1:30 2:00
TSPEAKER
LETTER-
18-May-22 1:25 PM 0059364-E CHED RO2 BUDGET
FLM/FCC/FFR 18-May-22 1:35 PM 0:10 5 0:30 0:45 1:00 1:30 2:00
LEAVE
18-May-22 1:25 PM 0059372-I DIV. B-NTNS APPLICATION
PROPOSAL FLM/FCC/FFR 18-May-22 1:38 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
LEAVE
18-May-22 1:25 PM 0059380-I DIV. A-SPL APPLICATION FLM/FCC/FFR 18-May-22 1:41 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
18-May-22 1:25 PM 0059354-E BUKIG NATS REQUEST FLM/FCC/FFR 18-May-22 1:32 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
SDO
18-May-22 1:30 PM 0059388-E CAUAYAN REQUEST FLM/FCC/FFR 18-May-22 1:45 PM 0:15 5 0:30 0:45 1:00 1:30 2:00
CAUAYAN
CITY
SDONHS
QUEZON
ILAGAN
18-May-22 2:00 PM 0059536-E WEST NHS REQUEST FLM/FCC/FFR 18-May-22 2:27 PM 0:27 5 0:30 0:45 1:00 1:30 2:00
SDO
ISABELA
18-May-22 2:00 PM 0059506-E CSU REPORT FLM/FCC/FFR 18-May-22 2:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
QUIRINO
DIBULUAN
PAYROLL OF
19-May-22 10:25 AM 0059987-I FAD RAB
FLM/FCC/FFR 19-May-22 10:30 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
19-May-22 10:25 AM 0059991-I CAGELCO 1 BILLING FLM/FCC/FFR 19-May-22 10:32 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
19-May-22 10:25 AM 0060000-I FAD EME FLM/FCC/FFR 19-May-22 10:35 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
LIGHTHOUS
19-May-22 10:25 AM 0060014-E E BILLING FLM/FCC/FFR 19-May-22 10:45 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
19-May-22 10:30 AM 0060019-I PHIC BILLING FLM/FCC/FFR 19-May-22 10:48 0:18 5 0:30 0:45 1:00 1:30 2:00
19-May-22 10:30 AM 0060024-I FAD RATA FLM/FCC/FFR 19-May-22 10:50 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
LEAVE
19-May-22 10:50 AM 0060034-I DIV. B-LLVT APPLICATION
MANIOS FLM/FCC/FFR 19-May-22 10:57 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
19-May-22 10:50 AM 0060060-E PAMPANGE BILLING FLM/FCC/FFR 19-May-22 11:07 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
19-May-22 10:50 AM 0060049-E ÑA
GSIS FLM/FCC/FFR 19-May-22 11:03 AM 0:13 5 0:30 0:45 1:00 1:30
BILLING 2:00
HOTEL
19-May-22 10:50 AM 0060038-E CARMELITA BILLING FLM/FCC/FFR 19-May-22 10:59 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
HOTEL
19-May-22 10:50 AM 0060042-E CARMELITA BILLING FLM/FCC/FFR 19-May-22 11:00 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
LEAVE
19-May-22 12:01 PM 0060145-I DIV. B-KOG APPLICATION FLM/FCC/FFR 19-May-22 12:07 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
19-May-22 12:01 PM 0060148-E ISU REQUEST FLM/FCC/FFR 19-May-22 12:09 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
BUDGET
19-May-22 1:00 PM 0060200-E QSU PROPOSAL
FLM/FCC/FFR 19-May-22 1:31 PM 0:31 4 0:30 0:45 1:00 1:30 2:00
19-May-22 1:20 PM 0060236-E ISABELA
COA REPORT FLM/FCC/FFR 19-May-22 1:53 PM 0:33 4 0:30 0:45 1:00 1:30 2:00
19-May-22 1:45 PM 0060245-E 1ST, 3RD, & REPORT FLM/FCC/FFR 19-May-22 2:01 PM 0:16 5 0:30 0:45 1:00 1:30 2:00
BATANES
19-May-22 1:45 PM 0060239-E 4THNUEVA
DEO
DEOs REPORT FLM/FCC/FFR 19-May-22 1:57 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
19-May-22 1:45 PM 0060250-E VIZCAYA REPORT FLM/FCC/FFR 19-May-22 2:04 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
19-May-22 3:40 PM 2NDB-JCP
0060442-I DIV. DEO LEAVE
FLM/FCC/FFR 19-May-22 3:41 PM 0:01 5 0:30 0:45 1:00 1:30
APPLICATION 2:00
20-May-22 8:00 AM 0060525-I FAD TRAINING FEE FLM/FCC/FFR 20-May-22 8:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
20-May-22 8:00 AM 0060522-E DIADILGUNHS REPORT FLM/FCC/FFR 20-May-22 8:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
20-May-22 8:15 AM 0060523-E CABANATU REPORT FLM/FCC/FFR 20-May-22 8:15 AM 0:00 5 0:30 0:45 1:00 1:30 2:00
20-May-22 9:45 AM 0060655-E A
ISU BUDGET
FLM/FCC/FFR 20-May-22 10:11 AM 0:26 5 0:30 0:45 1:00 1:30
PROPOSAL 2:00
LGU
20-May-22 9:45 AM 0060640-E SOLANO REQUEST FLM/FCC/FFR 20-May-22 10:01 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
DIV. A- LEAVE
20-May-22 1:30 PM 0060823-E AGUT APPLICATION
FLM/FCC/FFR 20-May-22 1:38 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
20-May-22 3:15 PM 0060957-E MTWD REPORT FLM/FCC/FFR 20-May-22 3:20 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
20-May-22 3:40 PM 0060944-E COA LETTER FLM/FCC/FFR 20-May-22 3:45 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
2022-DLS- REQUEST FOR
20-May-22 4:30 PM DBM-DLO POSITION FLM/FCC/FFR 20-May-22 4:33 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
0031018A-E PAPER
GENERAL
24-May-22 8:45 AM 0061346-I FAD PAYROLL
FLM/FCC/FFR 24-May-22 8:50 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
24-May-22 9:00 AM 0061369-E LBP BILLING FLM/FCC/FFR 24-May-22 9:15 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
24-May-22 9:00 AM 0061375-I COA BILLING FLM/FCC/FFR 24-May-22 9:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
24-May-22 9:00 AM 0061360-E FAD
SAN SME-REMIT FLM/FCC/FFR 24-May-22 9:07 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
24-May-22 9:15 AM 0061385-E AGUSTIN REPORT FLM/FCC/FFR 24-May-22 9:26 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
24-May-22 9:15 AM 0061376-I NHS
FAD FLM/FCC/FFR 24-May-22 9:20 AM 0:05 5 0:30 0:45 1:00 1:30
PHIC REMIT 2:00
24-May-22 9:30 AM 0061409-E LGU GAMU REQUEST FLM/FCC/FFR 24-May-22 9:43 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN CC APPROVED
24-May-22 9:50 AM 0044570B-E FLM/FCC/FFR 24-May-22 9:54 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
3RD DEO
NAGUILIAN
APMV
24-May-22 10:20 AM 0061525-E BENITO REQUEST FLM/FCC/FFR 24-May-22 10:34 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
NHS
24-May-22 10:20 AM 0061519-E SOLIVEN REQUEST FLM/FCC/FFR 24-May-22 10:33 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
SDO
NHS
24-May-22 10:20 AM 0061507-E BENITO REQUEST FLM/FCC/FFR 24-May-22 10:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
ISABELA
24-May-22 11:50 AM 0061672-E SOLIVEN REPORT FLM/FCC/FFR 24-May-22 11:55 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
24-May-22 11:50 AM 0061673-E NHS
RDC2 LETTER
FLM/FCC/FFR 24-May-22 11:56 AM 0:06 5 0:30 0:45 1:00 1:30
LGU ADVISORY 2:00
24-May-22 11:55 AM 0061681-E QUIRINO REPORT FLM/FCC/FFR 24-May-22 11:59 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
24-May-22 1:00 PM ISABELA
0061729-I DBM-OSEC BEA-2ND SEM
FLM/FCC/FFR 24-May-22 1:04 PM 0:04 5 0:30 0:45 1:00 1:30
COMPRE 2:00
PLGU-
24-May-22 2:20 PM 0061895-E LGU LETTER FLM/FCC/FFR 24-May-22 2:28 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
24-May-22 2:20 PM 0061878-E QUIRINO REPORT FLM/FCC/FFR 24-May-22 2:21 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
24-May-22 2:45 PM ISABELA
0061939-E RDRRMC LETTER-
FLM/FCC/FFR 24-May-22 2:51 PM 0:06 5 0:30 0:45 1:00 1:30
INVITATION 2:00
NAGUILIAN
NHS
DIVISORIA
SDO HS NUEVA
VIZCAYA
SDO NUEVA
BINTAWAN
LEAVE
25-May-22 8:45 AM 0062202-I FAD-DJQV APPLICATION FLM/FCC/FFR 25-May-22 8:50 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
ISABELA
25-May-22 8:45 AM 0062214-E 2ND DEO REQUEST FLM/FCC/FFR 25-May-22 8:57 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
MCG-SI
25-May-22 8:45 AM 0062212-I FAD DIFFERENTIAL
FLM/FCC/FFR 25-May-22 8:55 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
LTP-SI
25-May-22 8:45 AM 0062207-I FAD DIFFERENTIAL
FLM/FCC/FFR 25-May-22 8:52 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
25-May-22 8:50 AM 0062218-I FAD RAB-TLB FLM/FCC/FFR 25-May-22 8:59 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
LEAVE
25-May-22 9:15 AM 0062234-I DIV. C-HBDC APPLICATION FLM/FCC/FFR 25-May-22 9:18 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
25-May-22 9:15 AM 0061381-E DPWH RO REQUEST FLM/FCC/FFR 25-May-22 9:24 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
25-May-22 11:20 AM 0062404-I FAD RAB-YEB FLM/FCC/FFR 25-May-22 11:23 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
25-May-22 2:50 PM 0062629-E RSIA LETTER FLM/FCC/FFR 25-May-22 2:52 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
25-May-22 3:30 PM 0026275-E DIV. C-KOG APPLICATION FLM/FCC/FFR 25-May-22 3:33 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
2022-OP- DEPED-
26-May-22 7:25 AM DBM-OP
0010482D BON-GELS
CREATION OF FLM/FCC/FFR 26-May-22 7:31 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
POSITION
26-May-22 8:30 AM 0062752-E FOODHOUS BILLING FLM/FCC/FFR 26-May-22 8:40 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
26-May-22 9:00 AM 0062795-I E
FAD-JSE LEAVE
FLM/FCC/FFR 26-May-22 9:04 AM 0:04 5 0:30 0:45 1:00 1:30
APPLICATION 2:00
26-May-22 9:05 AM 0062808-I DIV.C-MSS HR JOB ORDER FLM/FCC/FFR 26-May-22 9:13 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
REQUEST
26-May-22 1:20 PM 0063101-E R2TMC APMV
FLM/FCC/FFR 26-May-22 1:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
PETTY CASH
26-May-22 2:10 PM 0063177-I FAD REPLENISHME FLM/FCC/FFR 26-May-22 2:10 PM 0:00 5 0:30 0:45 1:00 1:30 2:00
2022-OP- NT
26-May-22 2:36 PM 0054959I-E DBM-OP GMIS Advisory FLM/FCC/FFR 26-May-22 2:38 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
REFUND
26-May-22 2:45 PM 0063229-E GSIS REQUEST-KOG
FLM/FCC/FFR 26-May-22 2:51 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
REMITTANCE-
26-May-22 2:45 PM 0063227-E GSIS MAY 2022
FLM/FCC/FFR 26-May-22 2:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
26-May-22 3:05 PM 0063259-I DIV. A-MSS APPLICATION FLM/FCC/FFR 26-May-22 3:08 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
REMITTANCE-
26-May-22 3:45 PM 0063324-E HDMF MAY 2022
FLM/FCC/FFR 26-May-22 3:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LOAN
26-May-22 3:45 PM 0063326-E HDMF REMITTANCE
FLM/FCC/FFR 26-May-22 3:51 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
LOAN
FLM/FCC/FFR 26-May-22 3:52 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
LOAN
FLM/FCC/FFR 26-May-22 3:53 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
LEAVE
27-May-22 8:40 AM 0063446-I DIV. C-ECB APPLICATION FLM/FCC/FFR 27-May-22 8:45 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
27-May-22 8:55 AM 0063465-I FAD RIS FLM/FCC/FFR 27-May-22 8:58 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
27-May-22 9:30 AM 0063498-I FAD-RPA APPLICATION FLM/FCC/FFR 27-May-22 9:34 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
27-May-22 9:30 AM 0063503-I FAD-FLM APPLICATION FLM/FCC/FFR 27-May-22 9:36 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
27-May-22 9:30 AM 0063506-I FAD-RGM STORAGE OF FLM/FCC/FFR 27-May-22 9:37 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
REQUEST
RECORDS FOR
27-May-22 1:46 PM 0063718-I DIV. A-MSS STORAGE OF FLM/FCC/FFR 27-May-22 2:08 PM 0:22 5 0:30 0:45 1:00 1:30 2:00
REQUEST
RECORDS FOR
27-May-22 2:35 PM 0063769-I FAD-MBC STORAGE COA AUDIT OF FLM/FCC/FFR 27-May-22 2:42 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
LGU REPORTS
RECORDS
27-May-22 4:00 PM 0063859-E ISABELA (VARIOUS FLM/FCC/FFR 27-May-22 4:07 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
SANTIAGO MUNICIPALITIE
31-May-22 8:00 AM 0064251-E WD QUERY
S) FLM/FCC/FFR 31-May-22 8:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
31-May-22 8:00 AM 0064252-E BGH REQUEST FLM/FCC/FFR 31-May-22 8:21 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
ALLACAPAN
31-May-22 8:00 AM 0064255-E VHS REQUEST FLM/FCC/FFR 31-May-22 8:25 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
PAMPLONA
31-May-22 8:00 AM 0064262-E NSF REQUEST FLM/FCC/FFR 31-May-22 8:28 AM 0:28 5 0:30 0:45 1:00 1:30 2:00
SDO
CAGAYAN
GATTARAN
SDO
SDO NUEVA
SDO NUEVA
SDO
SDO NUEVA
SDO NUEVA
SDO
31-May-22 9:50 AM 0064446-I DIV. C ICT REQUEST FLM/FCC/FFR 31-May-22 9:57 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
LEAVE
31-May-22 10:00 AM 0064489-I DIV. B-GGA APPLICATION FLM/FCC/FFR 31-May-22 10:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
DELFIN
31-May-22 11:20 AM 0064625-E ALBANO HS REQUEST FLM/FCC/FFR 31-May-22 11:27 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
PLGU-
31-May-22 11:20 AM 0064616-E INVITATION FLM/FCC/FFR 31-May-22 11:24 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
LEAVE
31-May-22 11:40 AM 0064648-I DIV. B-RRV APPLICATION FLM/FCC/FFR 31-May-22 11:43 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
31-May-22 1:00 PM 0064695-E BGH REQUEST FLM/FCC/FFR 31-May-22 1:20 PM 0:20 5 0:30 0:45 1:00 1:30 2:00
SDO
ISABELA
SDO
31-May-22 1:00 PM 0064706-E ISABELA REPORT FLM/FCC/FFR 31-May-22 1:24 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
CAUAYAN
SDO
SDO
SDO
SDO
SDO
SDO
SDO
ISABELA
SDO
31-May-22 3:30 PM 0064945-E CVRIATF INVITATION FLM/FCC/FFR 31-May-22 3:32 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
31-May-22 3:30 PM 0064967-E CO-BMB-A MEMO FLM/FCC/FFR 31-May-22 3:41 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
1-Jun-22 8:45 AM 0065308-E CVMC REQUEST FLM/FCC/FFR 1-Jun-22 9:04 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
1-Jun-22 8:45 AM 0065291-E RSIA LETTER FLM/FCC/FFR 1-Jun-22 8:52 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
1-Jun-22 8:45 AM 0065293-E RMS LETTER FLM/FCC/FFR 1-Jun-22 8:53 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
LGU STA
1-Jun-22 8:45 AM 0065300-E MARIA CC LETTER FLM/FCC/FFR 1-Jun-22 8:58 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
1-Jun-22 9:30 AM 0065353-E QSU REQUEST FLM/FCC/FFR 1-Jun-22 9:41 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
GACPA-
1-Jun-22 10:00 AM 0065466-I FAD REGISTRATION FLM/FCC/FFR 1-Jun-22 10:33 AM 0:33 4 0:30 0:45 1:00 1:30 2:00
FEE
1-Jun-22 10:00 AM 0065457-E AGDAMAG BILLING FLM/FCC/FFR 1-Jun-22 10:29 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
SDO
1-Jun-22 10:00 AM 0065427-E CAUAYAN REQUEST FLM/FCC/FFR 1-Jun-22 10:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
SDO
1-Jun-22 10:00 AM 0065435-E CAGAYAN REQUEST FLM/FCC/FFR 1-Jun-22 10:21 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
1-Jun-22 10:00 AM 0065451-E REQUEST FLM/FCC/FFR 1-Jun-22 10:26 AM 0:26 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
1-Jun-22 10:35 AM 0065498-E LGU APARRI QUERY FLM/FCC/FFR 1-Jun-22 10:52 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
PLGU
1-Jun-22 10:35 AM 0065504-E QUIRINO
BENITO QUERY FLM/FCC/FFR 1-Jun-22 10:56 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
1-Jun-22 10:35 AM 0065476-E SOLIVEN REPORT FLM/FCC/FFR 1-Jun-22 10:40 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
1-Jun-22 12:20 PM 0065596-E NHS
MTWD FLM/FCC/FFR 1-Jun-22 12:23 PM 0:03 5 0:30 0:45 1:00 1:30
BILLING 2:00
1-Jun-22 2:40 PM 0065763-I COA RIS FLM/FCC/FFR 1-Jun-22 2:43 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
1-Jun-22 2:47 PM 0065771-I FAD-JAE APPLICATION FLM/FCC/FFR 1-Jun-22 2:49 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO NUEVA
2-Jun-22 9:30 AM 0066147-E VIZCAYA REQUEST FLM/FCC/FFR 2-Jun-22 10:00 AM 0:30 5 0:30 0:45 1:00 1:30 2:00
SDO NUEVA
SDOVIZCAYA
NUEVA
SDO NUEVA
SDO
2-Jun-22 10:00 AM 0066176-E ISABELA REQUEST FLM/FCC/FFR 2-Jun-22 10:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
2-Jun-22 11:00 AM 0066238-E GSIS BILLING FLM/FCC/FFR 2-Jun-22 11:16 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
2-Jun-22 11:00 AM 0066243-E FAD RJPP SALARY FLM/FCC/FFR 2-Jun-22 11:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
2-Jun-22 1:25 PM 0066391-E RSIA BILLING FLM/FCC/FFR 2-Jun-22 1:29 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
2-Jun-22 1:25 PM 0066394-E RMS BILLING FLM/FCC/FFR 2-Jun-22 1:31 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
LEAVE
2-Jun-22 1:25 PM 0066396-I FAD-RGM APPLICATION FLM/FCC/FFR 2-Jun-22 1:33 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
2-Jun-22 1:30 PM 0066413-E NVSU REQUEST FLM/FCC/FFR 2-Jun-22 1:43 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
SDO NUEVA
2-Jun-22 1:45 PM 0066431-E VIZCAYA REQUEST FLM/FCC/FFR 2-Jun-22 1:54 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
2-Jun-22 2:00 PM 0066526-E LASAM LIT REQUEST FLM/FCC/FFR 2-Jun-22 2:36 PM 0:36 4 0:30 0:45 1:00 1:30 2:00
BUDGET
2-Jun-22 2:00 PM 0066531-E BSC PROPOSAL
FLM/FCC/FFR 2-Jun-22 2:42 PM 0:42 4 0:30 0:45 1:00 1:30 2:00
SDO
2-Jun-22 2:00 PM 0066498-E CAGAYAN REQUEST FLM/FCC/FFR 2-Jun-22 2:30 PM 0:30 5 0:30 0:45 1:00 1:30 2:00
2-Jun-22 2:00 PM 0066527-E DIFFUN NHS REPORT FLM/FCC/FFR 2-Jun-22 2:38 PM 0:38 4 0:30 0:45 1:00 1:30 2:00
2-Jun-22 2:00 PM 0066517-E LGU STA FE REQUEST FLM/FCC/FFR 2-Jun-22 2:34 PM 0:34 4 0:30 0:45 1:00 1:30 2:00
SANTIAGO
2-Jun-22 2:00 PM 0066491-E REQUEST FLM/FCC/FFR 2-Jun-22 2:27 PM 0:27 5 0:30 0:45 1:00 1:30 2:00
CITY NHS
SANTIAGO
2-Jun-22 2:00 PM 0066464-E CITY NHS REQUEST FLM/FCC/FFR 2-Jun-22 2:14 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
RDC2-
3-Jun-22 3:30 PM 0067395-E RGCMC LETTER FLM/FCC/FFR 3-Jun-22 3:34 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
3-Jun-22 11:00 AM 0066982-I DIV. B-LLVT APPLICATION FLM/FCC/FFR 3-Jun-22 11:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
LEAVE
3-Jun-22 11:00 AM 0066997-I DIV. B-RRV APPLICATION FLM/FCC/FFR 3-Jun-22 11:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
LEAVE
3-Jun-22 11:50 AM 0067064-I FAD-FCC APPLICATION FLM/FCC/FFR 3-Jun-22 11:52 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
3-Jun-22 1:00 PM 0067143-E CO-LGRCB LGU DELFIN FLM/FCC/FFR 3-Jun-22 1:24 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
TUMAUINI ALBANO
3-Jun-22 1:20 PM 0067133-E NHS REPORT FLM/FCC/FFR 3-Jun-22 1:21 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
BONFAL
3-Jun-22 1:30 PM 0067164-E SOLANO HS REPORT FLM/FCC/FFR 3-Jun-22 1:36 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
COPY OF
3-Jun-22 3:25 PM 0067386-E RDC2 RESOLUTIONS
FLM/FCC/FFR 3-Jun-22 3:28 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 8:00 AM 0067992-E BGH REQUEST TLB FLM/FCC/FFR 7-Jun-22 8:22 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
2023 AGENCY
7-Jun-22 8:00 AM 0068013-I SICAT REQUEST
FLM/FCC/FFR 7-Jun-22 8:29 AM 0:29 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 8:00 AM 0068017-I AGAP TRAINING FEE FLM/FCC/FFR 7-Jun-22 8:31 AM 0:31 4 0:30 0:45 1:00 1:30 2:00
7-Jun-22 8:00 AM 0068007-I CO-OSEC MEMO FLM/FCC/FFR 7-Jun-22 8:26 AM 0:26 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 8:00 AM 0068024-I LGU LASAM REQUEST
REINA FLM/FCC/FFR 7-Jun-22 8:33 AM 0:33 4 0:30 0:45 1:00 1:30 2:00
7-Jun-22 8:00 AM 0067985-E MERCEDES REPORT FLM/FCC/FFR 7-Jun-22 8:19 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
LGU
VIS
LGU
LGU
7-Jun-22 9:45 AM 0068218-E CAUAYAN
LGU REPORT FLM/FCC/FFR 7-Jun-22 9:57 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 9:45 AM 0068227-E MACONACO REPORT FLM/FCC/FFR 7-Jun-22 9:59 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 9:46 AM 0068195-I FAD-MBC N LEAVE
FLM/FCC/FFR 7-Jun-22 9:50 AM 0:04 5 0:30 0:45 1:00 1:30
APPLICATION 2:00
7-Jun-22 10:00 AM 0068279-I CO-LGRCB LETTER FLM/FCC/FFR 7-Jun-22 10:22 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
LEAVE
7-Jun-22 10:57 AM 0068334-I DIV. B-NTNS APPLICATION FLM/FCC/FFR 7-Jun-22 10:59 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 11:10 AM 0068361-E JONES RS REPORT FLM/FCC/FFR 7-Jun-22 11:14 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
DIBULUAN
7-Jun-22 11:10 AM 0068358-E REPORT FLM/FCC/FFR 7-Jun-22 11:13 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
NHS
7-Jun-22 11:35 AM 0068409-E DEPED RO REQUEST FLM/FCC/FFR 7-Jun-22 11:39 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 11:40 AM 0068418-E ROXAS NHS REQUEST FLM/FCC/FFR 7-Jun-22 11:45 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
SDO
7-Jun-22 1:00 PM 0068488-E CAGAYAN REQUEST FLM/FCC/FFR 7-Jun-22 1:06 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 3:25 PM 0068870-E 3E DRUG BILLING FLM/FCC/FFR 7-Jun-22 3:32 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
ADK AUTO
7-Jun-22 3:25 PM 0068866-E CENTER BILLING FLM/FCC/FFR 7-Jun-22 3:30 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 3:40 PM 0068906-E GESTETNER BILLING FLM/FCC/FFR 7-Jun-22 3:46 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
7-Jun-22 3:40 PM 0068899-E LBP SOA FLM/FCC/FFR 7-Jun-22 3:43 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
BINTAWAN
PLGU-
ISABELA
8-Jun-22 8:20 AM 0069184-E SDO ILAGAN REPORT FLM/FCC/FFR 8-Jun-22 8:30 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
BATANES
NSHS
PLGU-
8-Jun-22 8:20 AM 0069187-E ISABELA REPORT FLM/FCC/FFR 8-Jun-22 8:33 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
8-Jun-22 8:20 AM 0069190-E ISU REQUEST FLM/FCC/FFR 8-Jun-22 8:36 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
8-Jun-22 8:20 AM 0069193-E RDC-CODAC INVITATION FLM/FCC/FFR 8-Jun-22 8:38 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
8-Jun-22 8:20 AM 0069183-E DILG INVITATION FLM/FCC/FFR 8-Jun-22 8:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
8-Jun-22 8:20 AM 0069188-E NNC INVITATION FLM/FCC/FFR 8-Jun-22 8:34 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
GENERAL
8-Jun-22 8:50 AM 0069213-I FAD PAYROLL
FLM/FCC/FFR 8-Jun-22 8:53 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
8-Jun-22 10:10 AM 0069401-I FAD RIS FLM/FCC/FFR 8-Jun-22 10:13 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
8-Jun-22 10:15 AM 0069427-E R2TMC REPORT FLM/FCC/FFR 8-Jun-22 10:24 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
SANTO
8-Jun-22 10:15 AM 0069415-E TOMAS NHS REPORT FLM/FCC/FFR 8-Jun-22 10:20 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
SDO
8-Jun-22 10:15 AM 0069423-E ISABELA REPORT FLM/FCC/FFR 8-Jun-22 10:23 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
LGU STA
8-Jun-22 10:15 AM 0069420-E TERESITA REPORT FLM/FCC/FFR 8-Jun-22 10:22 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
8-Jun-22 11:20 AM 0069523-I CO-LGRCB MEMO FLM/FCC/FFR 8-Jun-22 11:24 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
8-Jun-22 1:00 PM 0069646-I FAD-JAE ACCESS OF FLM/FCC/FFR 8-Jun-22 1:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
RECORDS
LEAVE
8-Jun-22 1:24 PM 0069671-I FAD-MDA APPLICATION FLM/FCC/FFR 8-Jun-22 1:27 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
SANTIAGO
8-Jun-22 1:24 PM 0069674-E SAN LETTER FLM/FCC/FFR 8-Jun-22 1:29 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
WD
8-Jun-22 2:00 PM 0069730-E AGUSTIN REPORT FLM/FCC/FFR 8-Jun-22 2:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
NANSIAKAN
NHS
9-Jun-22 8:00 AM 0070090-E SDO REQUEST FLM/FCC/FFR 9-Jun-22 8:21 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
NHS
9-Jun-22 8:00 AM 0070076-E CAUAYAN
SDO REQUEST FLM/FCC/FFR 9-Jun-22 8:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
9-Jun-22 8:00 AM CITY
0070087-E CAUAYAN FLM/FCC/FFR 9-Jun-22 8:19 AM 0:19 5 0:30 0:45 1:00 1:30
REQUEST
REQUEST FOR 2:00
9-Jun-22 10:35 AM 0070254-E CITY
FAD PAYMENT OF
FLM/FCC/FFR 9-Jun-22 10:39 AM 0:04 5 0:30 0:45 1:00 1:30
VEHICLE 2:00
LEAVE
9-Jun-22 1:00 PM 0070459-I FAD-JSE RENEWAL
APPLICATION
FLM/FCC/FFR 9-Jun-22 1:25 PM 0:25 5 0:30 0:45 1:00 1:30 2:00
9-Jun-22 1:00 PM 0070456-I FAD RATA FLM/FCC/FFR 9-Jun-22 1:24 PM 0:24 5 0:30 0:45 1:00 1:30 2:00
9-Jun-22 1:00 PM 0070451-E CSC
PLGU- LETTER FLM/FCC/FFR 9-Jun-22 1:20 PM 0:20 5 0:30 0:45 1:00 1:30 2:00
AUDIT
9-Jun-22 1:30 PM 0070557-E NUEVA RESOLUTION
REPORTS
FLM/FCC/FFR 9-Jun-22 2:07 PM 0:37 4 0:30 0:45 1:00 1:30 2:00
PLGU-
9-Jun-22 2:00 PM 0068698-E VIZCAYA ORDINACE RE
FLM/FCC/FFR 9-Jun-22 2:32 PM 0:32 4 0:30 0:45 1:00 1:30 2:00
ISABELA
QUEZON
ANNUAL
9-Jun-22 2:40 PM 0070644-E NHS
BUDGET
REPORT FLM/FCC/FFR 9-Jun-22 2:51 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
UDDIAWAN
9-Jun-22 2:40 PM 0070646-E REPORT FLM/FCC/FFR 9-Jun-22 2:52 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
NHS
BAGABAG
10-Jun-22 8:00 AM 0070951-I CO-LGRCB CCNDRRMC LETTER TO
FLM/FCC/FFR 10-Jun-22 8:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 8:20 AM 0070961-E R2TMC REPORT FLM/FCC/FFR 10-Jun-22 8:29 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 8:20 AM 0070969-E CVCHD REPORT FLM/FCC/FFR 10-Jun-22 8:33 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 8:20 AM 0070964-E CVMC
PLGU- REPORT FLM/FCC/FFR 10-Jun-22 8:31 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 9:15 AM 0071040-E CAGAYAN CSS FLM/FCC/FFR 10-Jun-22 9:22 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
2022-OP- OVG
10-Jun-22 10:52 AM 0057963V-E CO-USECCO SDOs PBB FLM/FCC/FFR 10-Jun-22 10:54 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 11:14 AM 0071193-E KDL MEMO RE PBB FLM/FCC/FFR 10-Jun-22 11:20 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
CO-USEC
10-Jun-22 11:14 AM 0071193A-E KDL MEMO RE PBB FLM/FCC/FFR 10-Jun-22 11:22 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
CO-USEC
10-Jun-22 11:14 AM 0071193B-E KDL MEMO RE PBB FLM/FCC/FFR 10-Jun-22 11:27 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 12:44 PM 0071260-E DBM-FPRB MEMO
NUEVA FLM/FCC/FFR 10-Jun-22 12:50 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 12:45 PM 0071266-E DPWH-CO VIZCAYA DEO APMV
2ND
FLM/FCC/FFR 10-Jun-22 12:57 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 2:55 PM 0071572-E CVMC REQUEST
REPORT FLM/FCC/FFR 10-Jun-22 3:37 PM 0:42 4 0:30 0:45 1:00 1:30 2:00
LGU-
GONZAGA
10-Jun-22 3:00 PM 0071513-I DIV. C-KOG MONETILIZATIO
N
FLM/FCC/FFR 10-Jun-22 3:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
LGU-REINA
MERCEDES
10-Jun-22 3:00 PM 0071545-E CO-LGRCB CC LETTER TO
LGU RAMON
FLM/FCC/FFR 10-Jun-22 3:26 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
SDO
10-Jun-22 3:00 PM 0071566-E BATANES REPORT FLM/FCC/FFR 10-Jun-22 3:33 PM 0:33 4 0:30 0:45 1:00 1:30 2:00
SAGUDAY
10-Jun-22 3:00 PM 0071536-E DILG LETTER FLM/FCC/FFR 10-Jun-22 3:19 PM 0:19 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 3:00 PM 0071519-E SDO ILAGAN REPORT FLM/FCC/FFR 10-Jun-22 3:06 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
10-Jun-22 3:00 PM 0071523-E BGH REPORT FLM/FCC/FFR 10-Jun-22 3:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
2022-OP- EMAIL FROM
10-Jun-22 3:09 PM 0060575-E CVMC USEC KDL
FLM/FCC/FFR 10-Jun-22 3:12 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
13-Jun-22 8:00 AM 0071948-E CHED RO REPORT FLM/FCC/FFR 13-Jun-22 8:46 AM 0:46 3 0:30 0:45 1:00 1:30 2:00
13-Jun-22 8:00 AM 0071924-E MTWD INFO RE APMV FLM/FCC/FFR 13-Jun-22 8:28 AM 0:28 5 0:30 0:45 1:00 1:30 2:00
QUIRINO
13-Jun-22 8:00 AM 0071909-E NHS REPORT FLM/FCC/FFR 13-Jun-22 8:20 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
ISABELA
SDO NUEVA
13-Jun-22 8:00 AM 0071936-E SICAT REPORT FLM/FCC/FFR 13-Jun-22 8:35 AM 0:35 4 0:30 0:45 1:00 1:30 2:00
DUPAX DEL
13-Jun-22 8:00 AM 0071947-E SUR NHS REQUEST FLM/FCC/FFR 13-Jun-22 8:45 AM 0:45 4 0:30 0:45 1:00 1:30 2:00
LGU-
13-Jun-22 8:00 AM 0071919-E SOLANO REQUEST FLM/FCC/FFR 13-Jun-22 8:25 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
13-Jun-22 8:00 AM 0071933-E TESDA-RO REPORT FLM/FCC/FFR 13-Jun-22 8:33 AM 0:33 4 0:30 0:45 1:00 1:30 2:00
BUDGET
13-Jun-22 9:00 AM 0071993-E ISU REQUEST
PROPOSAL
FLM/FCC/FFR 13-Jun-22 9:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
APMV
13-Jun-22 9:00 AM 0071982-E DPWH-CO REQUEST OF FLM/FCC/FFR 13-Jun-22 9:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
CAUAYAN CITY
13-Jun-22 9:00 AM 0071989-E SIMC REPORT
WD FLM/FCC/FFR 13-Jun-22 9:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
LEAVE
13-Jun-22 9:20 AM 0072005-E DIV. A-SPL APPLICATION FLM/FCC/FFR 13-Jun-22 9:23 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
COB FOR
13-Jun-22 9:40 AM 0072088-E MTWD CY2022
FLM/FCC/FFR 13-Jun-22 10:03 AM 0:23 5 0:30 0:45 1:00 1:30 2:00
RGADC
13-Jun-22 2:00 PM 0072394-E NEDA MEETING FLM/FCC/FFR 13-Jun-22 2:11 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
INVITATION
13-Jun-22 2:00 PM 0072397-E NEDA INVITATION FLM/FCC/FFR 13-Jun-22 2:13 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
13-Jun-22 2:00 PM 0072430-E CVCHD INVITATION FLM/FCC/FFR 13-Jun-22 2:33 PM 0:33 4 0:30 0:45 1:00 1:30 2:00
13-Jun-22 2:00 PM 0072433-E NEDA INVITATION FLM/FCC/FFR 13-Jun-22 2:35 PM 0:35 4 0:30 0:45 1:00 1:30 2:00
13-Jun-22 2:00 PM 0072436-I CO-OSEC ADVISORY FLM/FCC/FFR 13-Jun-22 2:36 PM 0:36 4 0:30 0:45 1:00 1:30 2:00
13-Jun-22 2:00 PM 0072447-E ARTA LETTER FLM/FCC/FFR 13-Jun-22 2:40 PM 0:40 4 0:30 0:45 1:00 1:30 2:00
LEAVE
13-Jun-22 2:00 PM 0072388-I FAD-MBC APPLICATION FLM/FCC/FFR 13-Jun-22 2:07 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
SDO
13-Jun-22 2:00 PM 0072450-E CAGAYAN REPORT FLM/FCC/FFR 13-Jun-22 2:42 PM 0:42 4 0:30 0:45 1:00 1:30 2:00
CALL FOR
13-Jun-22 3:30 PM 0072552-I CO-HRDD SUBMISSION FLM/FCC/FFR 13-Jun-22 3:42 PM 0:12 5 0:30 0:45 1:00 1:30 2:00
CESPES
13-Jun-22 3:30 PM 0072556-I CO-LGRCB INVITATION FLM/FCC/FFR 13-Jun-22 3:44 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 7:30 AM 0072707-I CO-LGRCB CC LETTER TO
PLGU ISABELA
FLM/FCC/FFR 14-Jun-22 7:54 AM 0:24 5 0:30 0:45 1:00 1:30 2:00
CABARROG
14-Jun-22 7:30 AM 0072709-E UIS NSAT REPORT FLM/FCC/FFR 14-Jun-22 7:57 AM 0:27 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 7:30 AM 072713-E TESDA-RO REPORT FLM/FCC/FFR 14-Jun-22 8:00 AM 0:30 5 0:30 0:45 1:00 1:30 2:00
SDO
14-Jun-22 7:30 AM 0072712-E QUIRINO REPORT FLM/FCC/FFR 14-Jun-22 7:58 AM 0:28 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 7:30 AM 0072702-I CO-SPIB LETTER FLM/FCC/FFR 14-Jun-22 7:45 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 7:45 AM 0036712A-E ISU REQUEST FLM/FCC/FFR 14-Jun-22 7:48 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 8:40 AM 0072741-E CAGELCO BILLING FLM/FCC/FFR 14-Jun-22 8:44 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
LEAVE
14-Jun-22 8:40 AM 0072751-I FAD-JAE APPLICATION FLM/FCC/FFR 14-Jun-22 8:48 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
LEAVE
14-Jun-22 8:40 AM 0072756-I DIV. A-MSS APPLICATION FLM/FCC/FFR 14-Jun-22 8:51 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 8:40 AM 0072759-I RAB HR JOB ORDER FLM/FCC/FFR 14-Jun-22 8:53 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
LEAVE
14-Jun-22 9:20 AM 0072805-I DIV. B-JCP APPLICATION FLM/FCC/FFR 14-Jun-22 9:25 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 9:53 AM 0072850-E CSU REPORT FLM/FCC/FFR 14-Jun-22 9:55 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
LIGHTHOUS
14-Jun-22 10:00 AM 0072863-E E COOP BILLING FLM/FCC/FFR 14-Jun-22 10:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
RAB TAX
14-Jun-22 11:30 AM 0072966-I FAD REFUND
FLM/FCC/FFR 14-Jun-22 11:32 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 1:15 PM 0073043-E QSU REPORT FLM/FCC/FFR 14-Jun-22 1:23 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
RAMON
QUEZON
LEAVE
14-Jun-22 1:15 PM 0073032-I DIV. A-MCG APPLICATION FLM/FCC/FFR 14-Jun-22 1:16 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
LEAVE
14-Jun-22 1:20 PM 0073050-I FAD-FFR APPLICATION FLM/FCC/FFR 14-Jun-22 1:25 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 1:20 PM 0073054-E PLDT BILLING FLM/FCC/FFR 14-Jun-22 1:27 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
14-Jun-22 4:20 PM 0073332-E POPCOM LETTER FLM/FCC/FFR 14-Jun-22 4:24 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
DIV. A- LEAVE
15-Jun-22 7:45 AM 0073480-I FLM/FCC/FFR 15-Jun-22 7:48 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
AGUT APPLICATION
CAGASAT
NHS
RDC2-
15-Jun-22 7:45 AM 0073484-E CLIFF INVITATION FLM/FCC/FFR 15-Jun-22 7:58 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
RGADC
APPLICATION
15-Jun-22 8:00 AM 0073492-E LEONEL LETTER
FLM/FCC/FFR 15-Jun-22 8:18 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
15-Jun-22 8:00 AM 0073489-E OSILLOS
ISU FLM/FCC/FFR 15-Jun-22 8:15 AM 0:15 5 0:30 0:45 1:00 1:30
REQUEST 2:00
LEAVE
15-Jun-22 9:00 AM 0073570-I DIV. B-LLVT APPLICATION
NUEVA FLM/FCC/FFR 15-Jun-22 9:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
15-Jun-22 11:55 AM 0071266A-E VIZCAYA REQUEST FLM/FCC/FFR 15-Jun-22 12:00 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
15-Jun-22 2:30 PM 0073918-E 2ND CVMCDEO REQUEST FLM/FCC/FFR 15-Jun-22 2:56 PM 0:26 5 0:30 0:45 1:00 1:30 2:00
LEAVE
16-Jun-22 8:50 AM 0074198-I FAD-JAE APPLICATION FLM/FCC/FFR 16-Jun-22 8:59 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
16-Jun-22 11:05 AM 0074405-E QSU
BENITO REQUEST FLM/FCC/FFR 16-Jun-22 11:13 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
16-Jun-22 1:00 PM 0074483-E SOLIVEN REPORT FLM/FCC/FFR 16-Jun-22 1:05 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
16-Jun-22 1:10 PM 0074493-I NHS
LBP FLM/FCC/FFR 16-Jun-22 1:11 PM 0:01 5 0:30 0:45 1:00 1:30
SALARY LOAN 2:00
16-Jun-22 1:10 PM 0074496-E COA SALARY LOAN FLM/FCC/FFR 16-Jun-22 1:13 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
16-Jun-22 1:10 PM 0074500-E SME BILLING FLM/FCC/FFR 16-Jun-22 1:15 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
16-Jun-22 1:30 PM 0074532-E PHIC BILLING FLM/FCC/FFR 16-Jun-22 1:44 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
16-Jun-22 2:14 PM 0074564-I CO-HRDD INVITATION FLM/FCC/FFR 16-Jun-22 2:15 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
JENNIFER APPLICATION
16-Jun-22 3:10 PM 0074677-E FLM/FCC/FFR 16-Jun-22 3:18 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
PERU LETTER
DEVOLUTION
16-Jun-22 3:10 PM 0074671-E PIA COMMUNICATI FLM/FCC/FFR 16-Jun-22 3:16 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
ON PLAN
17-Jun-22 8:00 AM 0074962-E DPWH-RO REQUEST PSA
FOR
FLM/FCC/FFR 17-Jun-22 8:34 AM 0:34 4 0:30 0:45 1:00 1:30 2:00
17-Jun-22 8:00 AM 0074379A-E CO DEPED IFRS FLM/FCC/FFR 17-Jun-22 8:25 AM 0:25 5 0:30 0:45 1:00 1:30 2:00
SANDIAT
STEP
17-Jun-22 8:00 AM 0074949-E MTWD INCREMENT
FLM/FCC/FFR 17-Jun-22 8:21 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
ADDALAM
20-Jun-22 8:30 AM 0075654-E RHS REPORT FLM/FCC/FFR 20-Jun-22 8:51 AM 0:21 5 0:30 0:45 1:00 1:30 2:00
FLR OP
20-Jun-22 8:30 AM 0037292B-E ISU APPROVAL
FLM/FCC/FFR 20-Jun-22 8:46 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
SAN ISIDRO
GENERAL
20-Jun-22 8:35 AM 0075646-I FAD PAYROLL
FLM/FCC/FFR 20-Jun-22 8:47 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
20-Jun-22 9:15 AM 0075721-E HDMF BILLING FLM/FCC/FFR 20-Jun-22 9:27 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
20-Jun-22 9:15 AM 0075726-E PHILCOPY BILLING FLM/FCC/FFR 20-Jun-22 9:32 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
GLOBE
20-Jun-22 9:15 AM 0075732-E TELECOM BILLING FLM/FCC/FFR 20-Jun-22 9:34 AM 0:19 5 0:30 0:45 1:00 1:30 2:00
EME-
20-Jun-22 9:15 AM 0075736-I FAD CERTIFICATE
FLM/FCC/FFR 20-Jun-22 9:35 AM 0:20 5 0:30 0:45 1:00 1:30 2:00
RATA-
20-Jun-22 9:15 AM 0075739-E FAD CERTIFICATION
FLM/FCC/FFR 20-Jun-22 9:37 AM 0:22 5 0:30 0:45 1:00 1:30 2:00
ALBO-
20-Jun-22 9:40 AM 0075757-E CAGAYAN INVITATION FLM/FCC/FFR 20-Jun-22 9:44 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
ACKNOWLEDG
20-Jun-22 9:40 AM 0072798A-E ISU MENT LETTER
FLM/FCC/FFR 20-Jun-22 9:41 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
20-Jun-22 9:40 AM 0075765-E ORD-FCB TEV FLM/FCC/FFR 20-Jun-22 9:46 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
20-Jun-22 9:45 AM 0075772-E NNC RESOLUTIONS FLM/FCC/FFR 20-Jun-22 9:48 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
LEAVE
20-Jun-22 1:55 PM 0076046-I FAD-FFR APPLICATION FLM/FCC/FFR 20-Jun-22 2:00 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
20-Jun-22 1:55 PM 0076051-E BONGELS BILLING FLM/FCC/FFR 20-Jun-22 2:03 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
CASH
20-Jun-22 2:00 PM 0076054-E FAD ADVANCE-
CASH FLM/FCC/FFR 20-Jun-22 2:07 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
APPEAR
ADVANCE-
20-Jun-22 2:00 PM 0076058-E FAD APPEAR
FLM/FCC/FFR 20-Jun-22 2:09 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
20-Jun-22 2:30 PM 0076115-I CO-LGRCB CC (MEALS) LETTER TO
JONES
FLM/FCC/FFR 20-Jun-22 2:39 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
LEAVE
20-Jun-22 2:30 PM 0076108-I DIV. C-ECB APPLICATION FLM/FCC/FFR 20-Jun-22 2:32 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
20-Jun-22 2:50 PM 0076132-E LBP LETTER FLM/FCC/FFR 20-Jun-22 2:54 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
CASH
20-Jun-22 4:00 PM 0076197-I FAD
LGU ADVANCE- FLM/FCC/FFR 20-Jun-22 4:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
DRIVERS
21-Jun-22 8:00 AM 0076355-E MACONACO REPORT FLM/FCC/FFR 21-Jun-22 8:09 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
ILAGAN
N
21-Jun-22 8:00 AM 0076358-E WEST NHS REPORT FLM/FCC/FFR 21-Jun-22 8:12 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
21-Jun-22 11:00 AM 0076534-I FAD BILLING FLM/FCC/FFR 21-Jun-22 11:16 AM 0:16 5 0:30 0:45 1:00 1:30 2:00
LEAVE
21-Jun-22 1:15 PM 0076654-I DIV. C-KOG APPLICATION FLM/FCC/FFR 21-Jun-22 1:29 PM 0:14 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 8:00 AM 0078713-E RSC2 LETTER FLM/FCC/FFR 27-Jun-22 8:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
2022-AS-
27-Jun-22 8:20 AM CO-AS FCB-OR FLM/FCC/FFR 27-Jun-22 8:28 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
0074912-I LGU
27-Jun-22 8:30 AM 0078756-E INVITATION FLM/FCC/FFR 27-Jun-22 8:48 AM 0:18 5 0:30 0:45 1:00 1:30 2:00
CAGAYAN
27-Jun-22 8:40 AM 0078764-E GSIS BILLING FLM/FCC/FFR 27-Jun-22 8:55 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 8:40 AM 0078759-E PHIC REQUEST FLM/FCC/FFR 27-Jun-22 8:50 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 8:45 AM 0078767-E NNC INVITATION FLM/FCC/FFR 27-Jun-22 8:58 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
LEAVE
27-Jun-22 8:50 AM 0078770-I DIV. B-RRV APPLICATION FLM/FCC/FFR 27-Jun-22 8:59 AM 0:09 5 0:30 0:45 1:00 1:30 2:00
MADDELA
27-Jun-22 9:00 AM 0078777-E RESOLUTIONS FLM/FCC/FFR 27-Jun-22 9:04 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
WD
27-Jun-22 9:00 AM 0078774-E PIA INVITATION FLM/FCC/FFR 27-Jun-22 9:02 AM 0:02 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 9:00 AM 0068409A-E DEPEDLGU RO REQUEST FLM/FCC/FFR 27-Jun-22 9:06 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 9:15 AM 0078807-E CABATUAN REQUEST FLM/FCC/FFR 27-Jun-22 9:21 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
SDO
ISABELA
SDO
CAGAYAN
27-Jun-22 9:30 AM 0078841-E ISU REQUEST FLM/FCC/FFR 27-Jun-22 9:42 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
SDO
REQUEST FOR
27-Jun-22 9:50 AM 0078861-E NNC REPORT FLM/FCC/FFR 27-Jun-22 9:58 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
SUBMISSION
27-Jun-22 9:50 AM 0078857-E PSA INVITATION FLM/FCC/FFR 27-Jun-22 9:54 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 10:25 AM 0078897-E CHED RO LETTER FLM/FCC/FFR 27-Jun-22 10:29 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
ST. PETER
27-Jun-22 10:25 AM 0078900-E LETTER FLM/FCC/FFR 27-Jun-22 10:31 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
CATHEDRAL
LEAVE
27-Jun-22 10:48 AM 0078918-E FAD-RGM APPLICATION FLM/FCC/FFR 27-Jun-22 10:49 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
LEAVE
27-Jun-22 10:55 AM 0078927-I FAD-FFR APPLICATION FLM/FCC/FFR 27-Jun-22 10:56 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
2022-BF-
27-Jun-22 11:00 AM 0037123G-E CO CHED UNIFAST FLM/FCC/FFR 27-Jun-22 11:07 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 11:00 AM 0066217-I CO-OPCCB REVISED OSSP FLM/FCC/FFR 27-Jun-22 11:14 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 11:00 AM 0078942-E ISU
CLGU REQUEST FLM/FCC/FFR 27-Jun-22 11:08 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 1:00 PM 0079029-E TUGUEGAR INVITATION FLM/FCC/FFR 27-Jun-22 1:13 PM 0:13 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 1:30 PM 0079068-E AO
BSC FLM/FCC/FFR 27-Jun-22 1:42 PM 0:12 5 0:30 0:45 1:00 1:30
GRAND REQUEST 2:00
27-Jun-22 3:30 PM SIERRA
0079224-E JHUNNE BILLING FLM/FCC/FFR 27-Jun-22 3:36 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
27-Jun-22 3:30 PM PINES
0079217-E ELECTRONIC FLM/FCC/FFR 27-Jun-22 3:33 PM 0:03 5 0:30 0:45 1:00 1:30
LGU BILLING 2:00
27-Jun-22 3:45 PM 0079240-E SANCHEZS FLM/FCC/FFR 27-Jun-22 3:47 PM 0:02 5 0:30 0:45 1:00 1:30
INVITATION 2:00
27-Jun-22 4:00 PM MIRA
0079251-I CO-LGRCB CC LTTER TO
FLM/FCC/FFR 27-Jun-22 4:04 PM 0:04 5 0:30 0:45 1:00 1:30
ABULUG 2:00
28-Jun-22 8:07 AM 0079331-I OARD-LTP ICT REQUEST FLM/FCC/FFR 28-Jun-22 8:08 AM 0:01 5 0:30 0:45 1:00 1:30 2:00
SUCS
28-Jun-22 8:10 AM 0079201A-E OP VALIDATED FLM/FCC/FFR 28-Jun-22 8:10 AM 0:00 5 0:30 0:45 1:00 1:30 2:00
CALLANG IFRs
28-Jun-22 8:15 AM 0079334-E NHS REQUEST FLM/FCC/FFR 28-Jun-22 8:18 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
SDO
SANTO
TOMAS
DIBULUANNHS
28-Jun-22 8:15 AM 0079339-E NHS REQUEST FLM/FCC/FFR 28-Jun-22 8:26 AM 0:11 5 0:30 0:45 1:00 1:30 2:00
DIBULUAN
NHS
SDO
28-Jun-22 8:15 AM 0071958A REQUEST FLM/FCC/FFR 28-Jun-22 8:29 AM 0:14 5 0:30 0:45 1:00 1:30 2:00
ISABELA
RANIAG
NHS
SDO NUEVA
VIZCAYA
28-Jun-22 8:35 AM 0079353-E BUKIG NATS REQUEST FLM/FCC/FFR 28-Jun-22 8:41 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
ALLACAPAN
28-Jun-22 8:35 AM 0079351-E VHS REQUEST FLM/FCC/FFR 28-Jun-22 8:40 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
ABULUG
28-Jun-22 8:35 AM 0079348-E NRVHS REQUEST FLM/FCC/FFR 28-Jun-22 8:38 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
SDO NUEVA
VIZCAYA
SDO
BATANES
SDO
SDO
28-Jun-22 9:20 AM 0079401-E BONGELS REQUEST FLM/FCC/FFR 28-Jun-22 9:23 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
REQUEST FOR
28-Jun-22 9:40 AM 0079428-E LNB SPEAKER
FLM/FCC/FFR 28-Jun-22 9:46 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
28-Jun-22 9:50 AM 0079444-E R2TMC REQUEST FLM/FCC/FFR 28-Jun-22 9:56 AM 0:06 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO
CAGAYAN
SDO
SDO
SDO
NOTICE OF
28-Jun-22 10:30 AM 0079482-E DILG MEETING
FLM/FCC/FFR 28-Jun-22 10:33 AM 0:03 5 0:30 0:45 1:00 1:30 2:00
SDO
SDO
SDO
SDO
SDO
28-Jun-22 10:48 AM 0079510-E CSU REQUEST FLM/FCC/FFR 28-Jun-22 10:53 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
28-Jun-22 10:58 AM 0079520-E MTWD LETTER FLM/FCC/FFR 28-Jun-22 11:02 AM 0:04 5 0:30 0:45 1:00 1:30 2:00
TRAINING
28-Jun-22 1:00 PM 0079594-E CSC SCHEDULE
FLM/FCC/FFR 28-Jun-22 1:11 PM 0:11 5 0:30 0:45 1:00 1:30 2:00
JUPETER
28-Jun-22 1:00 PM 0079587-E BILLING FLM/FCC/FFR 28-Jun-22 1:02 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
HARDWARE
OP APPROVAL
28-Jun-22 1:23 PM 0051529B-E BSC FLR
FLM/FCC/FFR 28-Jun-22 1:32 PM 0:09 5 0:30 0:45 1:00 1:30 2:00
LEAVE
28-Jun-22 1:35 PM 0079635-I DIV. B-LLVT APPLICATION FLM/FCC/FFR 28-Jun-22 1:37 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
LEAVE
28-Jun-22 1:35 PM 0079640-I DIV. B-JCP APPLICATION FLM/FCC/FFR 28-Jun-22 1:39 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
CC LETTER TO
28-Jun-22 1:35 PM 0079644-I CO-LGRCB LGU REINA FLM/FCC/FFR 28-Jun-22 1:42 PM 0:07 5 0:30 0:45 1:00 1:30 2:00
MERCEDES
28-Jun-22 1:45 PM 0079659-E PHIC INVITATION FLM/FCC/FFR 28-Jun-22 1:49 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
28-Jun-22 1:45 PM 0079652-I DIV. B-RRV JOB ORDER FLM/FCC/FFR 28-Jun-22 1:46 PM 0:01 5 0:30 0:45 1:00 1:30 2:00
28-Jun-22 1:57 PM 0079682-I DIV. C-JTB JOB ORDER FLM/FCC/FFR 28-Jun-22 2:01 PM 0:04 5 0:30 0:45 1:00 1:30 2:00
30-Jun-22 8:45 AM 0081029-E RSIA BILLING FLM/FCC/FFR 30-Jun-22 8:58 AM 0:13 5 0:30 0:45 1:00 1:30 2:00
30-Jun-22 8:45 AM 0081028-E ERNESTO
RMS BILLING FLM/FCC/FFR 30-Jun-22 8:57 AM 0:12 5 0:30 0:45 1:00 1:30 2:00
30-Jun-22 8:45 AM 0081026-E COMMERCI BILLING FLM/FCC/FFR 30-Jun-22 8:55 AM 0:10 5 0:30 0:45 1:00 1:30 2:00
30-Jun-22 8:45 AM AL
0081024-E SUNSTAR FLM/FCC/FFR 30-Jun-22 8:54 AM 0:09 5 0:30 0:45 1:00 1:30
BILLING 2:00
APC CAR
30-Jun-22 8:45 AM 0081023-E BILLING FLM/FCC/FFR 30-Jun-22 8:53 AM 0:08 5 0:30 0:45 1:00 1:30 2:00
CARE
LEAVE
30-Jun-22 8:45 AM 0081031-I FAD-JSE APPLICATION
FLM/FCC/FFR 30-Jun-22 9:02 AM 0:17 5 0:30 0:45 1:00 1:30 2:00
LEAVE
30-Jun-22 8:45 AM 0081030-I FAD-FCC APPLICATION FLM/FCC/FFR 30-Jun-22 9:00 AM 0:15 5 0:30 0:45 1:00 1:30 2:00
CO-AS TRAINING
30-Jun-22 8:45 AM 0081021-I HRDD INVITATION
FLM/FCC/FFR 30-Jun-22 8:50 AM 0:05 5 0:30 0:45 1:00 1:30 2:00
30-Jun-22 11:20 AM 0081126-E CSU REQUEST FLM/FCC/FFR 30-Jun-22 11:27 AM 0:07 5 0:30 0:45 1:00 1:30 2:00
RATA-
30-Jun-22 11:55 AM 0081152-I FAD CERTIFICATION
FLM/FCC/FFR 30-Jun-22 12:00 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
NOTICE OF
30-Jun-22 12:00 PM 0081154-E PADAC MEETING
FLM/FCC/FFR 30-Jun-22 12:03 PM 0:03 5 0:30 0:45 1:00 1:30 2:00
CSU RE-
30-Jun-22 12:10 PM 0079645A-E OP VALIDATED IFR
FLM/FCC/FFR 30-Jun-22 12:16 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
2022-FM- PROPOSED
30-Jun-22 12:20 PM 0063742G-I CO-OSEC BUDGET
FLM/FCC/FFR 30-Jun-22 12:26 PM 0:06 5 0:30 0:45 1:00 1:30 2:00
30-Jun-22 12:55 PM 0081186-E QSU REQUEST FLM/FCC/FFR 30-Jun-22 1:00 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
30-Jun-22 2:20 PM 0081272-E BSC REQUEST FLM/FCC/FFR 30-Jun-22 2:28 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
30-Jun-22 2:20 PM 0081267-e CSU REQUEST FLM/FCC/FFR 30-Jun-22 2:25 PM 0:05 5 0:30 0:45 1:00 1:30 2:00
LEAVE
30-Jun-22 4:20 PM 0081347-I DIV. B-JAC APPLICATION FLM/FCC/FFR 30-Jun-22 4:22 PM 0:02 5 0:30 0:45 1:00 1:30 2:00
Total 275:13
Average 0:14
For the month of April - June 2022 (LGU Budget)
INCOMING
DMS
Received by FAD Reference Actual No. of
Number
Agency/ Details/ TIME VALUE
Office Particulars Responsible Date Time Time
(2022- Personnel Uploaded Uploaded accomplishe
ROII-) d
Date Time 2:00 PM
1 2 3 4 5 6 8 9 10
LGU ORD. NO.
5-Apr-22 1:00 PM 0041199-E SANTIAGO 10THCC-183 SB FLM/FCC/FFR 5-Apr-22 1:08 PM 0:08 5 0:30 0:45 1:00 1:30 2:00
2022-02
MONITORING TOOL (RELEASE)
For the month of JANUARY - March 2022 DATE COVERED: October 1-31, 2017
RELEASING
DMS
Reference FAD Released to Client
Number Agency/ Office Details/Particulars Released to FAD Responsible TIME VALUE
(2022- Due Time
Personnel
ROII-) Date Time
Date Time emailed emailed
2:00 PM
3 4 5 11 12 13 14 15 21
0000065 SICAT/ISAT ANCAIs 3-Jan-22 9:00 AM FLM/FCC/FFR 3-Jan-22 9:39 AM 10:00 AM Yes
0000061 LASAM NAS/API ANCAIs 3-Jan-22 9:00 AM FLM/FCC/FFR 3-Jan-22 9:33 AM 10:00 AM Yes
0000073 QSU/NVSU ANCAIs 3-Jan-22 9:00 AM FLM/FCC/FFR 3-Jan-22 9:48 AM 10:00 AM Yes
0000069 BSC/CSU ANCAIs 3-Jan-22 9:00 AM FLM/FCC/FFR 3-Jan-22 9:43 AM 10:00 AM Yes
0000072 ISU ANCAI 3-Jan-22 9:00 AM FLM/FCC/FFR 3-Jan-22 9:45 AM 10:00 AM Yes
0000053 CPRU REPORT TO LGRCB 1-3-2022 9:23 AM FLM/FCC/FFR 3-Jan-22 9:33 AM 10:23 AM Yes
0000271 ASEC BRAVO REPORT ON AGING OF DOCS 3-Jan-22 2:10 PM FLM/FCC/FFR 3-Jan-22 2:19 PM 3:10 PM Yes
MUNICIPALITIES OF
0000460 LETTER 4-Jan-22 10:07 AM FLM/FCC/FFR 4-Jan-22 11:10 AM 11:07 AM No
CAGAYAN OF
MUNICIPALITIES
0000461 LETTER 4-Jan-22 10:10 AM FLM/FCC/FFR 4-Jan-22 11:10 AM 11:10 AM Yes
ISABELA OF
MUNICIPALITIES
NV
MUNICIPALITIES OF
QUIRINO
4-Jan-22 3:10 PM FLM/FCC/FFR 3-Jan-22 3:11 PM 4:10 PM Yes
0000757 DO QUIRINO REQUEST FOR TLB 5-Jan-22 1:25 PM FLM/FCC/FFR 5-Jan-22 1:40 PM 2:25 PM Yes
0001121 FAD HRDD-DPAR/IPAR 5-Jan-22 5:25 PM FLM/FCC/FFR 5-Jan-22 5:44 PM 6:25 PM Yes
137771 ISU LETTER 6-Jan-22 9:25 AM FLM/FCC/FFR 6-Jan-22 9:58 AM 10:25 AM Yes
0000752 GAMU RS REQUEST FOR TLB 6-Jan-22 9:26 AM FLM/FCC/FFR 6-Jan-22 9:48 AM 10:26 AM Yes
0000754 DO ISABELA REQUEST FOR TLB 6-Jan-22 9:27 AM FLM/FCC/FFR 6-Jan-22 9:49 AM 10:27 AM Yes
0000756 ISABELA SOF REQUEST FOR TLB 6-Jan-22 9:27 AM FLM/FCC/FFR 6-Jan-22 9:48 AM 10:27 AM Yes
0000759 DO CAGAYAN REQUEST FOR TLB 6-Jan-22 1:38 PM FLM/FCC/FFR 6-Jan-22 1:43 PM 2:38 PM Yes
0000763 DO NUEVA VIZCAYA REQUEST FOR TLB 6-Jan-22 3:33 PM FLM/FCC/FFR 6-Jan-22 3:37 PM 4:33 PM Yes
0001282 ISU REQUEST FOR TLB 7-Jan-22 10:33 AM FLM/FCC/FFR 7-Jan-22 10:34 AM 11:33 AM Yes
0001876 FPB SUBMISSION OF FARS 7-Jan-22 2:20 PM FLM/FCC/FFR 7-Jan-22 2:53 PM 3:20 PM Yes
0001873 FS SUBMISSION OF FARS 7-Jan-22 2:20 PM FLM/FCC/FFR 7-Jan-22 2:56 PM 3:20 PM Yes
0001881 BMB C SUBMISSION OF FARS 7-Jan-22 2:20 PM FLM/FCC/FFR 7-Jan-22 2:51 PM 3:20 PM Yes
0001890 LGROG MEMO RE REPORT ON SWA 7-Jan-22 2:20 PM FLM/FCC/FFR 7-Jan-22 2:48 PM 3:20 PM Yes
0001884 COA SUBMISSION OF REPORT 7-Jan-22 2:20 PM FLM/FCC/FFR 7-Jan-22 3:01 PM 3:20 PM Yes
0000603 LGU GAMU LETTER 7-Jan-22 2:38 PM FLM/FCC/FFR 7-Jan-22 10:17 AM 3:38 PM Yes
0001029 SAN MANUEL WD REQUEST FOR POST AUDIT 10-Jan-22 1:22 PM FLM/FCC/FFR 10-Jan-22 1:27 PM 2:22 PM Yes
0001364 OP OP APPROVAL OF FLR OF ISU 10-Jan-22 1:32 PM FLM/FCC/FFR 10-Jan-22 1:38 PM 2:32 PM Yes
MUNICIPALITY OF
000852 LETTER REPLY 11-Jan-22 1:54 PM FLM/FCC/FFR 11-Jan-22 2:00 PM 2:54 PM Yes
QUIRINO ISABELA
0002931 DBM-AS MEMO RE OIC 11-Jan-22 3:15 PM FLM/FCC/FFR 11-Jan-22 3:27 PM 4:15 PM Yes
REQUEST FOR UPLOADING OF
0002698 CSU PSIPOP
12-Jan-22 11:04 AM FLM/FCC/FFR 12-Jan-22 11:23 AM 12:04 PM Yes
0002677 AURORA WD RESOLUTION NO 12-21 13-Jan-22 10:32 AM FLM/FCC/FFR 13-Jan-22 10:48 AM 11:32 AM Yes
0001346 OP OP APPROVAL OF FLR OF CSU 13-Jan-22 3:04 PM FLM/FCC/FFR 13-Jan-22 3:06 PM 4:04 PM Yes
0002675 AURORA WD REQUEST FOR CLEARANCE 14-Jan-22 10:47 AM FLM/FCC/FFR 14-Jan-22 10:48 AM 11:47 AM Yes
0002671 LGU AMULUNG REQUEST FOR CLEARANCE 14-Jan-22 1:37 PM FLM/FCC/FFR 14-Jan-22 1:45 PM 2:37 PM Yes
0004445 ASEC. BRAVO MEMO 14-Jan-22 2:30 PM FLM/FCC/FFR 14-Jan-22 2:42 PM 3:30 PM Yes
REQUEST FOR THE RELEASE OF
0114741C BSC FLR
17-Jan-22 3:23 PM FLM/FCC/FFR 17-Jan-22 3:30 PM 4:23 PM Yes
0003140 ISU REQUEST FOR APMV 17-Jan-22 3:48 PM FLM/FCC/FFR 18-Jan-22 8:25 AM 4:48 PM Yes
REQUEST FOR THE RELEASE OF
0107731B NVSU FLR
18-Jan-22 7:54 AM FLM/FCC/FFR 18-Jan-22 8:29 AM 8:54 AM Yes
0001364A OP OP APPROVAL OF FLR OF ISU 19-Jan-22 8:03 AM FLM/FCC/FFR 19-Jan-22 8:26 AM 9:03 AM Yes
REQUEST FOR
0004815 TESDA-SICAT RECLASSIFICATION
19-Jan-22 3:20 PM FLM/FCC/FFR 19-Jan-22 7:39 AM 4:20 PM Yes
0107731C NVSU REQUEST - RELEASE OF FLR 19-Jan-22 3:20 PM FLM/FCC/FFR 19-Jan-22 7:39 AM 4:20 PM Yes
137673A DBM-AS MEMO SUBMISSION 20-Jan-22 9:04 AM FLM/FCC/FFR 19-Jan-22 4:51 PM 10:04 AM No
0006441 DBM CLINIC MEMO 21-Jan-22 12:30 PM FLM/FCC/FFR 21-Jan-22 12:57 PM 1:30 PM Yes
0006473 LGRCB MEMO 21-Jan-22 1:20 PM FLM/FCC/FFR 21-Jan-22 1:41 PM 2:20 PM Yes
0007025 FAD MEMO 24-Jan-22 2:35 PM FLM/FCC/FFR 24-Jan-22 2:42 PM 3:35 PM Yes
0008448 DBM-FS REPORT 27-Jan-22 10:30 PM FLM/FCC/FFR 27-Jan-22 10:46 AM 11:30 PM Yes
0008453 COA REPORT 27-Jan-22 10:35 PM FLM/FCC/FFR 27-Jan-22 10:42 AM 11:35 PM Yes
0009040 FAD MEMO TO AS 28-Jan-22 9:55 AM FLM/FCC/FFR 28-Jan-22 10:00 AM 10:55 AM Yes
0009120 FAD MEMO TO AS 28-Jan-22 10:50 AM FLM/FCC/FFR 28-Jan-22 11:00 AM 11:50 AM Yes
0010300 CPMS PMT 31-Jan-22 2:30 PM FLM/FCC/FFR 31-Jan-22 2:51 PM 3:30 PM Yes
0010287 DBM-AS SALN 31-Jan-22 2:30 PM FLM/FCC/FFR 31-Jan-22 2:50 PM 3:30 PM Yes
0010438 LGRCB REPORT 31-Jan-22 4:00 PM FLM/FCC/FFR 31-Jan-22 4:13 PM 5:00 PM Yes
0010933 CPMS REVISED OPAR 2-Feb-22 12:30 PM FLM/FCC/FFR 2-Feb-22 12:44 PM 1:30 PM Yes
0011745 CO-FGH MEMO 3-Feb-22 1:46 PM FLM/FCC/FFR 3-Feb-22 2:07 PM 2:46 PM Yes
0011953 COA REPORT 3-Feb-22 4:00 PM FLM/FCC/FFR 3-Feb-22 4:07 PM 5:00 PM Yes
0013212 CO-OSEC REPORT 7-Feb-22 1:30 PM FLM/FCC/FFR 7-Feb-22 1:39 PM 2:30 PM Yes
0013271 CO-AS MEMO 7-Feb-22 2:00 PM FLM/FCC/FFR 7-Feb-22 2:10 PM 3:00 PM Yes
0013340 CO-FGH MEMO 7-Feb-22 2:53 PM FLM/FCC/FFR 7-Feb-22 3:02 PM 3:53 PM Yes
0013402 COA REPORT 7-Feb-22 3:55 PM FLM/FCC/FFR 7-Feb-22 4:13 PM 4:55 PM Yes
0013404 CO-BMB-C REPORT 7-Feb-22 4:00 PM FLM/FCC/FFR 7-Feb-22 4:11 PM 5:00 PM Yes
0013409 CO-FPB REPORT 7-Feb-22 4:00 PM FLM/FCC/FFR 7-Feb-22 4:06 PM 5:00 PM Yes
0013406 CO-FS REPORT 7-Feb-22 4:00 PM FLM/FCC/FFR 7-Feb-22 4:09 PM 5:00 PM Yes
0013627 CO-AS REPORT 8-Feb-22 9:30 AM FLM/FCC/FFR 8-Feb-22 9:42 AM 10:30 AM Yes
0013769 CSC-RO2 REPORT 8-Feb-22 10:45 AM FLM/FCC/FFR 8-Feb-22 10:53 AM 11:45 AM Yes
0014393 CO-FS REPORT 9-Feb-22 9:40 AM FLM/FCC/FFR 9-Feb-22 9:54 AM 10:40 AM Yes
0014603 CO-BMB-C MEMO 9-Feb-22 11:35 AM FLM/FCC/FFR 9-Feb-22 11:55 AM 12:35 PM Yes
0014606 CO-FS MEMO 9-Feb-22 11:38 AM FLM/FCC/FFR 9-Feb-22 11:57 AM 12:38 PM Yes
0014895 CO-LGROG MEMO 9-Feb-22 2:30 PM FLM/FCC/FFR 9-Feb-22 2:41 PM 3:30 PM Yes
0014952 CO-LGRCB MEMO 9-Feb-22 3:00 PM FLM/FCC/FFR 9-Feb-22 3:15 PM 4:00 PM Yes
0016833 CO-FGH REPORT 14-Feb-22 11:45 AM FLM/FCC/FFR 14-Feb-22 11:50 AM 12:45 PM Yes
0011073A CO-OSEC MEMO RE SIMC APMV 14-Feb-22 1:35 PM FLM/FCC/FFR 14-Feb-22 1:49 PM 2:35 PM Yes
0018059 CO-CPMS ARA 16-Feb-22 9:46 AM FLM/FCC/FFR 16-Feb-22 9:54 AM 10:46 AM Yes
0018121 CO-AS MEMO 16-Feb-22 10:20 AM FLM/FCC/FFR 16-Feb-22 10:29 AM 11:20 AM Yes
0018630 RMS LETTER 17-Feb-22 9:55 AM FLM/FCC/FFR 17-Feb-22 10:00 AM 10:55 AM Yes
0018631 RSIA LETTER 17-Feb-22 9:55 AM FLM/FCC/FFR 17-Feb-22 9:59 AM 10:55 AM Yes
0019503 CO-BTB REQUEST CLEARANCE 18-Feb-22 1:35 PM FLM/FCC/FFR 2-122 1:40 PM 2:35 PM Yes
0019655 CO-AS LETTER 18-Feb-22 4:12 PM FLM/FCC/FFR 18-Feb-22 4:18 PM 5:12 PM Yes
0011109 PIA INVITATION LETTER 22-Feb-22 2:55 PM FLM/FCC/FFR 2-Feb-22 2:55 PM 3:55 PM Yes
0020387A CO-BTB MEMO 24-Feb-22 2:15 PM FLM/FCC/FFR 24-Feb-22 2:51 PM 3:15 PM Yes
0022934 CO-BTB MEMO 28-Feb-22 3:38 PM FLM/FCC/FFR 28-Feb-22 3:44 PM 4:38 PM Yes
0023491 CO-LGRCB REPORT 1-Mar-22 12:55 PM FLM/FCC/FFR 1-Mar-22 1:01 PM 1:55 PM Yes
00236870 DEPED REPORT 1-Mar-22 3:00 PM FLM/FCC/FFR 1-Mar-22 3:08 PM 4:00 PM Yes
0023683 COA REPORT 1-Mar-22 3:15 PM FLM/FCC/FFR 1-Mar-22 3:19 PM 4:15 PM Yes
0024005 CO-FS REPORT 2-Mar-22 10:30 AM FLM/FCC/FFR 2-Mar-22 10:34 AM 11:30 AM Yes
0024026 CO-BMB-C REPORT 2-Mar-22 10:40 AM FLM/FCC/FFR 2-Mar-22 10:56 AM 11:40 AM Yes
0024054 CSC-RO2 REPORT 2-Mar-22 10:55 AM FLM/FCC/FFR 2-Mar-22 11:04 AM 11:55 AM Yes
0019614A CO-LGRCB MEMO 2-Mar-22 11:20 AM FLM/FCC/FFR 2-Mar-22 11:33 AM 12:20 PM Yes
0024120 CO-FPB REPORT 2-Mar-22 11:40 AM FLM/FCC/FFR 2-Mar-22 11:46 AM 12:40 PM Yes
0024875 CO-AS REPORT 3-Mar-22 12:20 PM FLM/FCC/FFR 3-Mar-22 12:29 PM 1:20 PM Yes
0024910 CO-FGH MEMO 3-Mar-22 1:00 PM FLM/FCC/FFR 3-Mar-22 1:12 PM 2:00 PM Yes
0025572 CO-AS MEMO 4-Mar-22 11:30 AM FLM/FCC/FFR 4-Mar-22 11:36 AM 12:30 PM Yes
0024638A CO-BMB-A MEMO RE ISABELA SAT APMV 4-Mar-22 2:00 PM FLM/FCC/FFR 4-Mar-22 2:16 PM 3:00 PM Yes
0025911 CO-BTB MEMO 4-Mar-22 3:36 PM FLM/FCC/FFR 4-Mar-22 3:48 PM 4:36 PM Yes
0026480 CO-FGH REPORT 7-Mar-22 2:05 PM FLM/FCC/FFR 7-Mar-22 2:12 PM 3:05 PM Yes
0028419 CO-AS MEMO 10-Mar-22 8:25 AM FLM/FCC/FFR 10-Mar-22 8:30 AM 9:25 AM Yes
0002331 CSC JSE APPOINTMENT PAPERS 10-Mar-22 3:00 PM FLM/FCC/FFR 10-Jan-22 3:15 PM 4:00 PM Yes
0029733A CO-LGRCB MEMO 14-Mar-22 10:35 AM FLM/FCC/FFR 14-Mar-22 10:42 AM 11:35 AM Yes
0030373 CO-FGH MEMO 14-Mar-22 11:25 AM FLM/FCC/FFR 14-Mar-22 11:36 AM 12:25 PM Yes
0030556A CO-LS MEMO 18-Mar-22 2:55 PM FLM/FCC/FFR 18-Mar-22 3:25 PM 3:55 PM Yes
0033725 CO-BTB MEMO 18-Mar-22 4:54 PM FLM/FCC/FFR 18-Mar-22 4:57 PM 5:54 PM Yes
0031115A CO-LGRCB MEMO 21-Mar-22 11:05 AM FLM/FCC/FFR 21-Mar-22 11:09 AM 12:05 PM Yes
0026543A CO-BPEG MEMO 21-Mar-22 1:33 PM FLM/FCC/FFR 21-Mar-22 1:41 PM 2:33 PM Yes
0035319-E CO-FGH MEMO 23-Mar-22 9:20 AM FLM/FCC/FFR 23-Mar-22 9:34 AM 10:20 AM Yes
0036157-E CO-FGH REPORT 24-Mar-22 11:35 AM FLM/FCC/FFR 27-Mar-22 11:46 AM 12:35 PM Yes
0037335-E CO-BTB MEMO 28-Mar-22 8:16 AM FLM/FCC/FFR 28-Mar-22 8:51 AM 9:16 AM Yes
0037339-E CO-FGH MEMO 28-Mar-22 8:20 AM FLM/FCC/FFR 28-Mar-22 8:45 AM 9:20 AM Yes
0037368-E CO-AS REPORT 28-Mar-22 8:56 AM FLM/FCC/FFR 28-Mar-22 9:10 AM 9:56 AM Yes
0037709-I COA REPORT 28-Mar-22 1:56 PM FLM/FCC/FFR 28-Mar-22 2:02 PM 2:56 PM Yes
0037634-E LGU SAN MARIANO BNTET 30-Mar-22 9:10 AM FLM/FCC/FFR 30-Mar-22 9:24 AM 10:10 AM Yes
0026137 DPWH APRR 30-Mar-22 10:00 AM FLM/FCC/FFR 30-Mar-22 10:22 AM 11:00 AM Yes
0038888-E DOE REPORT 30-Mar-22 12:55 PM FLM/FCC/FFR 30-Mar-22 1:05 PM 1:55 PM Yes
0036180-I ISU 30-Mar-22 1:48 PM FLM/FCC/FFR 30-Mar-22 2:09 PM 2:48 PM Yes
0036180-I-A ISU MEMO TO BPEG 30-Mar-22 1:48 PM FLM/FCC/FFR 30-Mar-22 2:06 PM 2:48 PM Yes
REINA MERCEDES
0038297-E ACCOUNTS PAYABLE 30-Mar-22 2:25 PM FLM/FCC/FFR 30-Mar-22 3:01 PM 3:25 PM Yes
VIS
0037326-I SDO ISABELA REQUEST 31-Mar-22 8:47 AM FLM/FCC/FFR 31-Mar-22 9:40 AM 9:47 AM Yes
0039429-E BMB-A REPORT OF NCA RELEASES AP 31-Mar-22 10:55 AM FLM/FCC/FFR 31-Mar-22 11:28 AM 11:55 AM Yes
0039442-E BMB-F REPORT OF NCA RELEASES AP 31-Mar-22 10:55 AM FLM/FCC/FFR 31-Mar-22 11:23 AM 11:55 AM Yes
0039438-E BMB-B REPORT OF NCA RELEASES AP 31-Mar-22 10:55 AM FLM/FCC/FFR 31-Mar-22 11:22 AM 11:55 AM Yes
0039489-E DPWH NTF-ELCAC ACTION REPLY 31-Mar-22 12:00 PM FLM/FCC/FFR 31-Mar-22 12:13 PM 1:00 PM Yes
0039528-E OSEC SUCs APRR 31-Mar-22 12:50 PM FLM/FCC/FFR 31-Mar-22 1:05 PM 1:50 PM Yes
0039556-E BTB REQUEST CLEARANCE AP 31-Mar-22 1:25 PM FLM/FCC/FFR 31-Mar-22 1:35 PM 2:25 PM Yes
0039595-E DEPED LIST OF SAROS 31-Mar-22 1:55 PM FLM/FCC/FFR 31-Mar-22 2:01 PM 2:55 PM Yes
0029852 CVCHD APR 31-Mar-22 4:05 PM FLM/FCC/FFR 31-Mar-22 4:36 PM 5:05 PM Yes
0023898 TESDA APR 31-Mar-22 4:05 PM FLM/FCC/FFR 31-Mar-22 4:46 PM 5:05 PM Yes
0009410 CHED APR 31-Mar-22 4:05 PM FLM/FCC/FFR 31-Mar-22 4:50 PM 5:05 PM Yes
0029558 DEPED APR 31-Mar-22 4:05 PM FLM/FCC/FFR 31-Mar-22 4:56 PM 5:05 PM Yes
0039741-E DPWH APR 31-Mar-22 4:05 PM FLM/FCC/FFR 31-Mar-22 4:28 PM 5:05 PM Yes
Total No. of outgoing 131

Released w/in the prescribed period 129
Percentage released within the prescribed period 98.47%
MONITORING TOOL (RELEASE)
For the month of April - June 2022
RELEASING
DMS
Reference FAD Released to Client
Agency/ Released to FAD TIME VALUE
Number Office
Details/Particulars Responsible
(2022- Due Time
Personnel
ROII-) Date Time
Date Time 2:00 PM
emailed emailed
3 4 5 11 12 13 14 15 21
0039834-E COA REPORT 1-Apr-22 8:15 AM FLM/FCC/FFR 1-Apr-22 8:17 AM 9:15 AM Yes
0036707-E ISU MEMO TO OSEC 1-Apr-22 10:19 AM FLM/FCC/FFR 1-Apr-22 10:57 AM 11:19 AM Yes
0036707A-E ISU ACTION REPLY 1-Apr-22 10:19 AM FLM/FCC/FFR 1-Apr-22 10:44 AM 11:19 AM Yes
0040073-E LGRCB REPORT 1-Apr-22 11:00 AM FLM/FCC/FFR 1-Apr-22 11:19 AM 12:00 PM Yes
LGU-
0038901-E APMV 1-Apr-22 11:39 AM FLM/FCC/FFR 1-Apr-22 11:51 AM 12:39 PM Yes
ECHAGUE
0039049-E SDO ACCOUNTS
REQUEST 1-Apr-22 11:43 AM FLM/FCC/FFR 1-Apr-22 12:46 PM 12:43 PM No
SANTIAGO PAYABLE ON
CLARIFICATION
0035926-I TESDA THE PAYMENT OF 1-Apr-22 11:44 AM FLM/FCC/FFR 1-Apr-22 12:34 PM 12:44 PM Yes
TLB OF OPTIONAL
0036699-I TESDA REQUEST NCA
RETIREES 1-Apr-22 11:45 AM FLM/FCC/FFR 1-Apr-22 12:34 PM 12:45 PM Yes
REQUEST FOR
0024638A TESDA APMV
1-Apr-22 1:08 PM FLM/FCC/FFR 1-Apr-22 1:25 PM 2:08 PM Yes
0040286-E COA REPORT 1-Apr-22 2:56 PM FLM/FCC/FFR 1-Apr-22 3:00 PM 3:56 PM Yes
0039927-E DEPED LETTER 1-Apr-22 4:03 PM FLM/FCC/FFR 1-Apr-22 4:03 PM 5:03 PM Yes
0040215-E QUIRINO 5-Apr-22 9:16 AM FLM/FCC/FFR 5-Apr-22 9:47 AM 10:16 AM Yes
REQUEST
DOÑA
NHS
0040209-E AURORA REQUEST 5-Apr-22 9:16 AM FLM/FCC/FFR 5-Apr-22 9:47 AM 10:16 AM Yes
0040181-E Angadanan
NHS 5-Apr-22 9:17 AM FLM/FCC/FFR 5-Apr-22 9:47 AM 10:17 AM Yes
REQUEST
NH
0039931-E CSC QUERY 5-Apr-22 10:27 AM FLM/FCC/FFR 5-Apr-22 10:53 AM 11:27 AM Yes
0041249-I OSEC REPORT OF AGING 5-Apr-22 1:35 PM FLM/FCC/FFR 5-Apr-22 1:40 PM 2:35 PM Yes
0040783-E SABTANG SF REQUEST AP 5-Apr-22 3:25 PM FLM/FCC/FFR 5-Apr-22 3:37 PM 4:25 PM Yes
0038901A-E LGU- 6-Apr-22 7:43 AM FLM/FCC/FFR 6-Apr-22 8:20 AM 8:43 AM Yes
REQUEST APMV
CHAGUE
0037300-E ISU REQUEST FLR 6-Apr-22 11:26 AM FLM/FCC/FFR 6-Apr-22 12:16 PM 12:26 PM Yes
0037300A-E OSEC MEMO 6-Apr-22 11:26 AM FLM/FCC/FFR 6-Apr-22 12:52 PM 12:26 PM No
0042193-I BMB-C REPORT 6-Apr-22 2:29 PM FLM/FCC/FFR 6-Apr-22 2:39 PM 3:29 PM Yes
0042196-I LGROG MEMO RE APMV 6-Apr-22 2:30 PM FLM/FCC/FFR 6-Apr-22 2:43 PM 3:30 PM Yes
0042079-I ISU REQUEST 7-Apr-22 7:51 AM FLM/FCC/FFR 7-Apr-22 8:11 AM 8:51 AM Yes
0038087-E COA-LGS- 7-Apr-22 7:51 AM FLM/FCC/FFR 7-Apr-22 8:00 AM 8:51 AM Yes
QUERY
AGF
LGU-STO.
0040837-E REPORT 7-Apr-22 9:00 AM FLM/FCC/FFR 7-Apr-22 9:19 AM 10:00 AM Yes
NIÑO
0042581-I FGH REPORT STO 7-Apr-22 9:45 AM FLM/FCC/FFR 7-Apr-22 9:53 AM 10:45 AM Yes
0040738-E MABINI NHS REQUEST 7-Apr-22 10:25 AM FLM/FCC/FFR 7-Apr-22 10:35 AM 11:25 AM Yes
0040712-E SDO 7-Apr-22 10:53 AM FLM/FCC/FFR 7-Apr-22 11:02 AM 11:53 AM Yes
REQUEST
ISABELA
0039861-E TRC REQUEST AP 7-Apr-22 1:18 PM FLM/FCC/FFR 7-Apr-22 1:59 PM 2:18 PM Yes
0037550-I R2TMC REQUEST 7-Apr-22 1:19 PM FLM/FCC/FFR 7-Apr-22 1:50 PM 2:19 PM Yes
0037292-E ISU FLR 7-Apr-22 2:18 PM FLM/FCC/FFR 7-Apr-22 2:45 PM 3:18 PM Yes
0037292A-E ISU
SDO FLR 7-Apr-22 2:18 PM FLM/FCC/FFR 7-Apr-22 2:48 PM 3:18 PM Yes
0040710-E TUGUEGAR REQUEST 7-Apr-22 2:39 PM FLM/FCC/FFR 7-Apr-22 3:05 PM 3:39 PM Yes
0042102-I AO
CSU REQUEST APMV 7-Apr-22 4:20 PM FLM/FCC/FFR 7-Apr-22 4:37 PM 5:20 PM Yes
0040830-E API REQUEST 7-Apr-22 4:23 PM FLM/FCC/FFR 7-Apr-22 4:40 PM 5:23 PM Yes
42472-I CVMC REQUEST A/P 7-Apr-22 4:31 PM FLM/FCC/FFR 7-Apr-22 4:41 PM 5:31 PM Yes
0036712-E ISU REQUEST 8-Apr-22 10:48 AM FLM/FCC/FFR 8-Apr-22 11:14 AM 11:48 AM Yes
0043508-I HRDD MEMO 8-Apr-22 11:45 AM FLM/FCC/FFR 8-Apr-22 11:54 AM 12:45 PM Yes
0043714-I FS REPORT 8-Apr-22 2:05 PM FLM/FCC/FFR 8-Apr-22 2:32 PM 3:05 PM Yes
0043709-I BMB-C REPORT 8-Apr-22 2:05 PM FLM/FCC/FFR 8-Apr-22 2:23 PM 3:05 PM Yes
0043713-I FPB REPORT 8-Apr-22 2:05 PM FLM/FCC/FFR 8-Apr-22 2:27 PM 3:05 PM Yes
0043700-E BTB REPORT 8-Apr-22 2:05 PM FLM/FCC/FFR 8-Apr-22 2:18 PM 3:05 PM Yes
0043191-E BATANES 8-Apr-22 2:21 PM FLM/FCC/FFR 8-Apr-22 2:40 PM 3:21 PM Yes
REQUEST
NSHS
ALLACAPAN
0040767-E REQUEST 8-Apr-22 2:24 PM FLM/FCC/FFR 8-Apr-22 2:53 PM 3:24 PM Yes
VHS
SANCHEZ
MIRASDOSAT
CAGAYAN
SDO
CAGAYAN
SDO
0040247-E 8-Apr-22 2:24 PM FLM/FCC/FFR 8-Apr-22 2:53 PM 3:24 PM Yes
CAGAYAN
0043489-E CVCHD REPORT 12-Apr-22 12:38 PM FLM/FCC/FFR 12-Apr-22 1:00 PM 1:38 PM Yes
0044556-E PLGU- 12-Apr-22 1:06 PM FLM/FCC/FFR 12-Apr-22 1:07 PM 2:06 PM Yes
QUERY
QUIRINO
DPWH 2nd
Deo
ISABELA
0044767-E REQUEST 13-Apr-22 8:08 AM FLM/FCC/FFR 13-Apr-22 8:44 AM 9:08 AM Yes
4TH DEO
LGU
0028894 13-Apr-22 8:56 AM FLM/FCC/FFR 13-Apr-22 9:09 AM 9:56 AM Yes
ISABELA
0043487-E ISABELA SAT REQUEST RECLAS 13-Apr-22 9:17 AM FLM/FCC/FFR 13-Apr-22 10:13 AM 10:17 AM Yes
0045265-I STA MARIA 13-Apr-22 10:14 AM FLM/FCC/FFR 13-Apr-22 10:55 AM 11:14 AM Yes
RELEASE AP
NHS
0044740-E ISU TLB 13-Apr-22 10:15 AM FLM/FCC/FFR 13-Apr-22 11:06 AM 11:15 AM Yes
0044719-E ISU TLB 13-Apr-22 10:15 AM FLM/FCC/FFR 13-Apr-22 11:06 AM 11:15 AM Yes
0045475-E LBP SOA 13-Apr-22 10:41 AM FLM/FCC/FFR 13-Apr-22 10:43 AM 11:41 AM Yes
0036707-E CRD Rerouted to RO2 13-Apr-22 10:58 AM FLM/FCC/FFR 13-Apr-22 11:17 AM 11:58 AM Yes
2022-BTS- CO-BTB 13-Apr-22 11:07 AM FLM/FCC/FFR 13-Apr-22 11:30 AM 12:07 PM Yes
MEMO
0042618-I
0045671-I 13-Apr-22 11:30 AM FLM/FCC/FFR 13-Apr-22 11:37 AM 12:30 PM Yes
0044622-E SDO 13-Apr-22 11:59 AM FLM/FCC/FFR 13-Apr-22 12:06 PM 12:59 PM Yes
REQUEST
ISABELA
0045700-E LTO
LGU INVITATION LETTER 19-Apr-22 10:21 AM FLM/FCC/FFR 19-Apr-22 10:36 AM 11:21 AM Yes
0045403-E CAMALANI QUERY 19-Apr-22 2:33 PM FLM/FCC/FFR 19-Apr-22 2:39 PM 3:33 PM Yes
0046417-E CAUAYAN
UGAN 19-Apr-22 3:04 PM FLM/FCC/FFR 19-Apr-22 3:15 PM 4:04 PM Yes
REQUEST TLB
CITY NHS
0042102A-I CSU REQUEST APMV 19-Apr-22 3:38 PM FLM/FCC/FFR 19-Apr-22 4:09 PM 4:38 PM Yes
0042102B-I CSU ACTION REPLY 19-Apr-22 3:38 PM FLM/FCC/FFR 19-Apr-22 4:14 PM 4:38 PM Yes
0045414-I CO-FS MEMO 19-Apr-22 4:42 PM FLM/FCC/FFR 19-Apr-22 4:45 PM 5:42 PM Yes
0046281-E CSU REQUEST AP 20-Apr-22 1:39 PM FLM/FCC/FFR 20-Apr-22 1:57 PM 2:39 PM Yes
0044570-E CAGAYAN 21-Apr-22 8:38 AM FLM/FCC/FFR 21-Apr-22 9:15 AM 9:38 AM Yes
REQUEST APMV
3RD DEO
0044570A-E CO-BPEG MEMO 21-Apr-22 8:38 AM FLM/FCC/FFR 21-Apr-22 9:19 AM 9:38 AM Yes
0044686-E SDO 21-Apr-22 9:15 AM FLM/FCC/FFR 4-21-2022 9:34 AM 10:15 AM Yes
REQUEST
QUIRINO
0036712A-E CO-BPEG MEMO 21-Apr-22 12:49 PM FLM/FCC/FFR 21-Apr-22 1:23 PM 1:49 PM Yes
0036712B-E ISU ACTION REPLY 21-Apr-22 12:49 PM FLM/FCC/FFR 21-Apr-22 1:27 PM 1:49 PM Yes
0047810-E SDO 21-Apr-22 12:56 PM FLM/FCC/FFR 21-Apr-22 1:15 PM 1:56 PM Yes
ISABELA
0045467-E SDO NV REQUEST 21-Apr-22 2:48 PM FLM/FCC/FFR 21-Apr-22 3:07 PM 3:48 PM Yes
0045471-E SDOSDONV REQUEST 21-Apr-22 2:48 PM FLM/FCC/FFR 21-Apr-22 3:07 PM 3:48 PM Yes
0045441-E TUGUEGAR REQUEST 22-Apr-22 9:28 AM FLM/FCC/FFR 22-Apr-22 11:17 AM 10:28 AM No
0046145-E AO
QSU REQUEST 22-Apr-22 9:29 AM FLM/FCC/FFR 22-Apr-22 11:01 AM 10:29 AM No
0046165-E QSU REQUEST 22-Apr-22 9:29 AM FLM/FCC/FFR 22-Apr-22 11:01 AM 10:29 AM No
0047579-E R2TMC REQUEST 22-Apr-22 9:30 AM FLM/FCC/FFR 22-Apr-22 11:22 AM 10:30 AM No
0047560-E SDO 22-Apr-22 9:35 AM FLM/FCC/FFR 4-22-2022 10:23 AM 10:35 AM Yes
REQUEST
ISABELA
SDO
0047539-E REQUEST 22-Apr-22 10:11 AM FLM/FCC/FFR 4-22-2022 10:23 AM 11:11 AM Yes
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
2022-FM- ISABELA
CO-FM MEMO 22-Apr-22 11:32 AM FLM/FCC/FFR 22-Apr-22 11:45 AM 12:32 PM Yes
0046745A-I
0048515-E CVMC 22-Apr-22 1:24 PM FLM/FCC/FFR 22-Apr-22 1:50 PM 2:24 PM Yes
MEMO CLEARANCE
0048872-I CO-BTB AP
0047480-E LGU 22-Apr-22 3:13 PM FLM/FCC/FFR 22-Apr-22 3:23 PM 4:13 PM Yes
REQUEST FALGU
BAMBANG
0047480A-E LGRCB MEMO 22-Apr-22 3:13 PM FLM/FCC/FFR 22-Apr-22 3:27 PM 4:13 PM Yes
0048438-E GAMU AFS 22-Apr-22 3:24 PM FLM/FCC/FFR 22-Apr-22 4:20 PM 4:24 PM Yes
0040837A-E LGU-STO 22-Apr-22 3:25 PM FLM/FCC/FFR 22-Apr-22 4:06 PM 4:25 PM Yes
REQUEST
NIÑO
0040837B-E CO-LGRCB MEMO 22-Apr-22 3:25 PM FLM/FCC/FFR 22-Apr-22 4:11 PM 4:25 PM Yes
0047543-E SDO NV REQUEST 26-Apr-22 8:41 AM FLM/FCC/FFR 26-Apr-22 8:54 AM 9:41 AM Yes
0047864-E SDO 27-Apr-22 8:57 AM FLM/FCC/FFR 27-Apr-22 9:51 AM 9:57 AM Yes
REQUEST
SANTIAGO
SDO
SANTIAGO
SDO
SANTIAGO
SDO
SANTIAGO
SDO
0047854-E REQUEST 27-Apr-22 9:10 AM FLM/FCC/FFR 27-Apr-22 10:15 AM 10:10 AM No
TUGUEGAO
SDO
BATANES
SDO
SANTIAGO
SDO
ISABELA
0051494-E BSC REQUEST 28-Apr-22 11:02 AM FLM/FCC/FFR 28-Apr-22 11:20 AM 12:02 PM Yes
0046175-E PLGU- 28-Apr-22 1:23 PM FLM/FCC/FFR 28-Apr-22 1:40 PM 2:23 PM Yes
QUERY
QUIRINO
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
0049531-E REQUEST 28-Apr-22 1:37 PM FLM/FCC/FFR 28-Apr-22 2:40 PM 2:37 PM No
ISABELA
SDO
0049527-E REQUEST 28-Apr-22 1:37 PM FLM/FCC/FFR 28-Apr-22 2:40 PM 2:37 PM No
ISABELA
SDO
ISABELA
0051427-I FGH/CPMS SUBMISSION OPCR 28-Apr-22 3:10 PM FLM/FCC/FFR 28-Apr-22 3:20 PM 4:10 PM Yes
0051664-I BTB MEMO CLEARANCE 29-Apr-22 9:20 AM FLM/FCC/FFR 29-Apr-22 9:32 AM 10:20 AM Yes
0051799-E DEPED REPORT 29-Apr-22 10:35 AM FLM/FCC/FFR 29-Apr-22 10:40 AM 11:35 AM Yes
0049510-E SDO 29-Apr-22 11:12 AM FLM/FCC/FFR 29-May-22 11:56 AM 12:12 PM Yes
REQUEST
Cauayan
SDO
0049514-E REQUEST 29-Apr-22 11:12 AM FLM/FCC/FFR 29-May-22 11:56 AM 12:12 PM Yes
Cauayan
SDO
0049504-E REQUEST 29-Apr-22 11:12 AM FLM/FCC/FFR 29-May-22 11:56 AM 12:12 PM Yes
CAUAYAN
SDO
0049483-E REQUEST 29-Apr-22 11:12 AM FLM/FCC/FFR 29-Apr-22 11:56 AM 12:12 PM Yes
CAUAYAN
0051553A-E 29-Apr-22 11:12 AM FLM/FCC/FFR 29-Apr-22 12:40 PM 12:12 PM No
0051553-E LGU 29-Apr-22 11:35 AM FLM/FCC/FFR 29-Apr-22 12:33 PM 12:35 PM Yes
REQUEST
RAMON
SDO
0048553-E REQUEST 29-Apr-22 11:53 AM FLM/FCC/FFR 29-Apr-22 12:14 PM 12:53 PM Yes
SANTIAGO
LEAVE APPLICATION
0052072-I FGH-LGROG (LTP)
0051564-E SAN ISIDRO 29-Apr-22 2:27 PM FLM/FCC/FFR 29-Apr-22 2:33 PM 3:27 PM Yes
NHS
SDO
0050185-E REQUEST 4-May-22 8:24 AM FLM/FCC/FFR 4-May-22 8:34 AM 9:24 AM Yes
SANTIAGO
0051768-E CSU REQUEST 4-May-22 8:39 AM FLM/FCC/FFR 5-May-22 9:10 AM 9:39 AM Yes
0052889-E COA REPORT 4-May-22 9:00 AM FLM/FCC/FFR 4-May-22 9:07 AM 10:00 AM Yes
0037300A-E ISU LETTER REPLY 4-May-22 9:03 AM FLM/FCC/FFR 4-May-22 9:35 AM 10:03 AM Yes
0052907-I DBM-AS REPORT 4-May-22 9:10 AM FLM/FCC/FFR 4-May-22 9:20 AM 10:10 AM Yes
0052915-I LGRCB REPORT 4-May-22 9:20 AM FLM/FCC/FFR 4-May-22 9:29 AM 10:20 AM Yes
0048465-E SDO 4-May-22 9:25 AM FLM/FCC/FFR 4-May-22 10:15 AM 10:25 AM Yes
REQUEST
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SD0 NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
SAN ISIDRO
NHS
SDO
ISABELA
0053297-E COA REPORT 4-May-22 12:50 PM FLM/FCC/FFR 4-May-22 12:53 PM 1:50 PM Yes
0051538-E LGU GAMU REQUEST 4-May-22 2:00 PM FLM/FCC/FFR 4-May-22 2:14 PM 3:00 PM Yes
0053521-I OSEC MEMO-DMS REPORT 4-May-22 2:55 PM FLM/FCC/FFR 4-May-22 3:08 PM 3:55 PM Yes
0053531-I AS MEMO REPORT 4-May-22 3:00 PM FLM/FCC/FFR 4-May-22 3:01 PM 4:00 PM Yes
0050195-E SDO 4-May-22 3:09 PM FLM/FCC/FFR 4-May-22 3:38 PM 4:09 PM Yes
REQUEST
ISABELA
SDO
0050226-E REQUEST 4-May-22 3:09 PM FLM/FCC/FFR 4-May-22 3:38 PM 4:09 PM Yes
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
0050174-E SDO REQUEST 5-May-22 8:28 AM FLM/FCC/FFR 5-May-22 8:42 AM 9:28 AM Yes
SANTIAGO
0053480-E TUGUEGAR REQUEST 5-May-22 10:13 AM FLM/FCC/FFR 5-May-22 10:42 AM 11:13 AM Yes
0053473-E SDO
AO 5-May-22 10:14 AM FLM/FCC/FFR 5-May-22 10:48 AM 11:14 AM Yes
REQUEST
SANTIAGO
SDO NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
SDO NUEVA
0050205-E REQUEST 5-May-22 11:10 AM FLM/FCC/FFR 5-May-22 11:44 AM 12:10 PM Yes
VIZCAYA
SDO NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
SDO NUEVA
VIZCAYA
0054030-E LGUS INVITATION RALBO 5-May-22 12:20 PM FLM/FCC/FFR 5-May-22 12:45 PM 1:20 PM Yes
0054049-E COA REPORT 5-May-22 1:00 PM FLM/FCC/FFR 5-May-22 1:11 PM 2:00 PM Yes
0054056-E BMB-F REPORT 5-May-22 1:10 PM FLM/FCC/FFR 5-May-22 1:22 PM 2:10 PM Yes
0054053-E BMB-B REPORT 5-May-22 1:10 PM FLM/FCC/FFR 5-May-22 1:21 PM 2:10 PM Yes
0054150-E COA REPORT 5-May-22 2:05 PM FLM/FCC/FFR 5-May-22 2:19 AM 3:05 PM Yes
0054161-I FPB REPORT 5-May-22 2:20 PM FLM/FCC/FFR 5-May-22 2:39 PM 3:20 PM Yes
0054164-I BMB-C REPORT 5-May-22 2:20 PM FLM/FCC/FFR 5-May-22 2:32 PM 3:20 PM Yes
0054157-I FS REPORT 5-May-22 2:20 PM FLM/FCC/FFR 5-May-22 2:29 PM 3:20 PM Yes
0051529-E BSC
LGU REQUEST 6-May-22 1:47 PM FLM/FCC/FFR 6-May-22 1:52 PM 2:47 PM Yes
0053866-E SANCHEZ QUERY 6-May-22 7:54 AM FLM/FCC/FFR 6-May-22 8:10 AM 8:54 AM Yes
0054457-E MIRA
COA REPORT 6-May-22 8:15 AM FLM/FCC/FFR 6-May-22 8:23 AM 9:15 AM Yes
REQUEST
CAUAYAN
REQUEST
CAUAYAN
SDO
CAUAYAN
SDO
CAUAYAN
SDO
CAUAYAN
CALLANG
NHS
SDO
SANTIAGO
SDO
SANTIAGO
SDO
SANTIAGO
SDO
SANTIAGO
SDO
SANTIAGO
0051529A-E BPEG MEMO RE BSC 6-May-22 1:50 PM FLM/FCC/FFR 6-May-22 1:59 PM 2:50 PM Yes
REQUEST
CAUAYAN
REQUEST
0054956-E BTB CLEARANCE AP
6-May-22 2:20 PM FLM/FCC/FFR 6-May-22 2:24 AM 3:20 PM Yes
0052795-E SDO NV REQUEST 11-May-22 8:16 AM FLM/FCC/FFR 11-May-22 9:00 AM 9:16 AM Yes
0053882-E APARRI API REQUEST 11-May-22 9:49 AM FLM/FCC/FFR 11-May-22 10:36 AM 10:49 AM Yes
0051791-E RAMON WD REQUEST 11-May-22 11:09 AM FLM/FCC/FFR 11-May-22 11:34 AM 12:09 PM Yes
0052841-E SDO 11-May-22 11:10 AM FLM/FCC/FFR 11-May-22 11:48 AM 12:10 PM Yes
REQUEST
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
0054707-E NVSU REQUEST 11-May-22 11:20 AM FLM/FCC/FFR 11-May-22 11:26 AM 12:20 PM Yes
0056130-I FGH MEMO-TA OF FCB 11-May-22 1:00 PM FLM/FCC/FFR 11-May-22 1:25 PM 2:00 PM Yes
0056009-E CSU REQUEST 12-May-22 8:11 AM FLM/FCC/FFR 12-May-22 8:39 AM 9:11 AM Yes
0048719-E COA-LGS QUERY 12-May-22 1:46 PM FLM/FCC/FFR 12-May-22 2:08 PM 2:46 PM Yes
REQUEST
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
ISABELA
0054621-E TESDA RO2 REQUEST 13-May-22 10:07 AM FLM/FCC/FFR 13-May-22 10:27 AM 11:07 AM Yes
0054079-E SDO 13-May-22 1:08 PM FLM/FCC/FFR 13-May-22 3:59 AM 2:08 PM Yes
REQUEST
QUIRINO
SDO
0054096-E REQUEST 13-May-22 1:08 PM FLM/FCC/FFR 13-May-22 3:59 PM 2:08 PM No
QUIRINO
SDO
0054100-E SDO REQUEST 13-May-22 1:08 PM FLM/FCC/FFR 13-May-22 3:59 AM 2:08 PM Yes
QUIRINO
0056414-E TUGUEGAR REQUEST 13-May-22 1:08 PM FLM/FCC/FFR 13-May-22 3:55 PM 2:08 PM No
0054081-E SDO
AO 13-May-22 1:09 PM FLM/FCC/FFR 13-May-22 3:59 AM 2:09 PM Yes
REQUEST
QUIRINO
2022-OP-
DEPED REQUEST 13-May-22 1:22 PM FLM/FCC/FFR 13-May-22 3:50 PM 2:22 PM No
0045972D-E
0056415-E SDO 13-May-22 1:22 PM FLM/FCC/FFR 13-May-22 3:50 PM 2:22 PM No

REQUEST
ISABELA
0057481-E FGH MEMO 13-May-22 4:10 PM FLM/FCC/FFR 13-May-22 4:25 PM 5:10 PM Yes
0054977-E SDO NUEVA 17-May-22 7:55 AM FLM/FCC/FFR 17-May-22 8:43 AM 8:55 AM Yes
REQUEST
SDOVIZCAYA
NUEVA
VIZCAYA
SDO
0050247-E REQUEST 17-May-22 8:10 AM FLM/FCC/FFR 17-May-22 9:42 AM 9:10 AM No
BATANES
SDO
0053067-E REQUEST 17-May-22 8:10 AM FLM/FCC/FFR 17-May-22 9:42 AM 9:10 AM No
BATANES
0053724-E SDO ILAGAN REQUEST 17-May-22 8:11 AM FLM/FCC/FFR 17-May-22 9:41 AM 9:11 AM No
0053841-E SDO 17-May-22 9:00 AM FLM/FCC/FFR 17-May-22 10:08 AM 10:00 AM No
REQUEST
SANTIAGO
0054697-E R2TMC REQUEST 17-May-22 9:42 AM FLM/FCC/FFR 17-May-22 10:01 AM 10:42 AM Yes
REQUEST
ISABELA
REQUEST
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
0058328-E ISU REQUEST-TLB 18-May-22 8:55 AM FLM/FCC/FFR 18-May-22 9:43 AM 9:55 AM Yes
REQUEST
CAGAYAN
0036707B-E ISU 18-May-22 9:01 AM FLM/FCC/FFR 18-May-22 10:10 AM 10:01 AM No
MEMO RE:
AS SUBMISSION 18-May-22 1:00 PM FLM/FCC/FFR 18-May-22 1:23 PM 2:00 PM Yes
0053946-E SDO DPCR/IPCR
19-May-22 8:16 AM FLM/FCC/FFR 19-May-22 8:23 AM 9:16 AM Yes
REQUEST
QUIRINO
SDO
QUIRINO
SDO
QUIRINO
SDO
QUIRINO
SDO
QUIRINO
SDO
QUIRINO
SDO
QUIRINO
SDO
QUIRINO
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
0056230-E SDO ILAGAN REQUEST 19-May-22 9:50 AM FLM/FCC/FFR 19-May-22 9:51 AM 10:50 AM Yes
REQUEST
CAUAYAN
SDO
CAUAYAN
SDO
CAUAYAN
SDO
CAGAYAN
0057083-E BUKIG NATS REQUEST 19-May-22 10:17 AM FLM/FCC/FFR 19-May-22 10:22 AM 11:17 AM Yes
0052852-E UDDIAWAN 19-May-22 10:46 AM FLM/FCC/FFR 19-May-22 10:53 AM 11:46 AM Yes
REQUEST
NHS
SDO
CAGAYAN
SDO
ISABELA
0059205-E BSC REQUEST 19-May-22 11:21 AM FLM/FCC/FFR 19-May-22 11:23 AM 12:21 PM Yes
REQUEST
CAUAYAN
SANTA ANA
FS
0060148-E ISU REQUEST 20-May-22 9:25 AM FLM/FCC/FFR 20-May-22 9:31 AM 10:25 AM Yes
0036138-I LGU 20-May-22 11:14 AM FLM/FCC/FFR 20-May-22 11:23 AM 12:14 PM Yes
ANNUAL BUDGET
CAGAYAN
0059212-E BSC REQUEST 20-May-22 11:21 AM FLM/FCC/FFR 19-May-22 11:23 AM 12:21 PM Yes
0054627-E SICAT REQUEST 24-May-22 1:09 PM FLM/FCC/FFR 24-May-22 1:14 PM 2:09 PM Yes
REQUEST-
0061777-I DBM-BTB CLEARANCE
24-May-22 1:30 PM FLM/FCC/FFR 24-May-22 1:35 PM 2:30 PM Yes
0059594-E SDO ILAGAN REQUEST 24-May-22 1:36 PM FLM/FCC/FFR 24-May-22 1:57 PM 2:36 PM Yes
0059536-E ILAGAN 24-May-22 1:36 PM FLM/FCC/FFR 24-May-22 1:53 PM 2:36 PM Yes
REQUEST
WEST SDONHS
CAUAYAN
MEMO FE GAMU
0061409A-E LGRCB LGSF
25-May-22 8:28 AM FLM/FCC/FFR 25-May-22 8:38 AM 9:28 AM Yes
0061409-E LGU GAMU REQUEST 25-May-22 8:28 AM FLM/FCC/FFR 25-May-22 8:40 AM 9:28 AM Yes
REQUEST
CAUAYAN
0062629-E RSIA LETTER 26-May-22 9:58 AM FLM/FCC/FFR 26-May-22 9:49 AM 10:58 AM Yes
0062158-E NAGUILIAN 26-May-22 10:06 AM FLM/FCC/FFR 26-May-22 10:20 AM 11:06 AM Yes
REQUEST
NHS
0054714-E ALICIA WD REQUEST 26-May-22 1:27 PM FLM/FCC/FFR 26-May-22 1:29 PM 2:27 PM Yes
0062163-E DIVISORIA 27-May-22 7:59 AM FLM/FCC/FFR 27-May-22 8:02 AM 8:59 AM Yes
REQUEST
HS
LGU
2022-OP- SOLANO
DEPED-CREATION
DBM-OP 27-May-22 8:20 AM FLM/FCC/FFR 27-May-22 8:28 AM 9:20 AM Yes
0010482D SDO NUEVA
OF POSITION
2022-BB- VIZCAYA
R2TMC REQUEST 27-May-22 1:01 PM FLM/FCC/FFR 27-May-22 1:07 AM 2:01 PM Yes
00056198-E
2022-BB- R2TMC REQUEST 27-May-22 1:03 PM FLM/FCC/FFR 27-May-22 1:07 AM 2:03 PM Yes
00055774-E
2020-OP- OSEC REQUEST 27-May-22 1:04 PM FLM/FCC/FFR 27-May-22 1:15 PM 2:04 PM Yes
0055029-E
0063685-I CO-BTB MEMO 27-May-22 1:33 PM FLM/FCC/FFR 27-May-22 1:35 PM 2:33 PM Yes
0064688-E DEPED REPORT 31-May-22 1:15 PM FLM/FCC/FFR 31-May-22 1:11 PM 2:15 PM Yes
0064792-I CO-BTB MEMO 31-May-22 2:01 PM FLM/FCC/FFR 31-May-22 2:07 PM 3:01 PM Yes
0064884-E CO-FGH- 31-May-22 2:57 PM FLM/FCC/FFR 31-May-22 3:10 PM 3:57 PM Yes
MEMO
LGROG
0065526-I CO-FGH MEMO 1-Jun-22 7:55 AM FLM/FCC/FFR 1-Jun-22 8:06 AM 8:55 AM Yes
0065226-I CO-FGH MEMO 1-Jun-22 7:55 AM FLM/FCC/FFR 1-Jun-22 8:06 AM 8:55 AM Yes
0065236-I CO-BMB-B REPORT 1-Jun-22 8:00 AM FLM/FCC/FFR 1-Jun-22 8:14 AM 9:00 AM Yes
0065237-I CO-BMB-F REPORT 1-Jun-22 8:00 AM FLM/FCC/FFR 1-Jun-22 8:11 AM 9:00 AM Yes
0064687-E SDO 1-Jun-22 8:25 AM FLM/FCC/FFR 1-Jun-22 8:31 AM 9:25 AM Yes
REQUEST
ISABELA
0065558-E COA REPORT 1-Jun-22 11:40 AM FLM/FCC/FFR 1-Jun-22 11:46 AM 12:40 PM Yes
0036712A-E CO-BPEG MEMO 1-Jun-22 2:01 PM FLM/FCC/FFR 1-Jun-22 2:15 PM 3:01 PM Yes
0065774-E CSC REPORT 1-Jun-22 2:50 PM FLM/FCC/FFR 1-Jun-22 2:57 PM 3:50 PM Yes
0065861-E COA REPORT 1-Jun-22 3:46 PM FLM/FCC/FFR 1-Jun-22 3:52 PM 4:46 PM Yes
REQUEST
CAGAYAN
SDO
0064267-E REQUEST 2-Jun-22 8:55 AM FLM/FCC/FFR 2-Jun-22 9:27 AM 9:55 AM Yes
CAGAYAN
0065498-E LGU APARRI QUERY 2-Jun-22 9:00 AM FLM/FCC/FFR 2-Jun-22 9:16 AM 10:00 AM Yes
0063101-E R2TMC REQUEST APMV 2-Jun-22 9:06 AM FLM/FCC/FFR 2-Jun-22 9:40 AM 10:06 AM Yes
0066217-I CO-OPCCB MEMO 2-Jun-22 10:55 AM FLM/FCC/FFR 2-Jun-22 11:02 AM 11:55 AM Yes
0065444-E SDO 2-Jun-22 11:24 AM FLM/FCC/FFR 2-Jun-22 11:50 AM 12:24 PM Yes
REQUEST
CAGAYAN
SDO
0064777-E REQUEST 2-Jun-22 11:25 AM FLM/FCC/FFR 2-Jun-22 12:05 PM 12:25 PM Yes
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
SDO
CAGAYAN
0066284-I CO-FPB MEMO 2-Jun-22 11:30 AM FLM/FCC/FFR 2-Jun-22 11:43 AM 12:30 PM Yes
0066261-I CO-BMB-C REPORT 2-Jun-22 11:30 AM FLM/FCC/FFR 2-Jun-22 11:36 AM 12:30 PM Yes
0066251-I CP-FS REPORT 2-Jun-22 11:30 AM FLM/FCC/FFR 2-Jun-22 11:58 AM 12:30 PM Yes
0064558-E CSU REQUEST 2-Jun-22 11:36 AM FLM/FCC/FFR 2-Jun-22 11:57 AM 12:36 PM Yes
0066376-I CO-AS REPORT 2-Jun-22 1:00 PM FLM/FCC/FFR 2-Jun-22 1:19 PM 2:00 PM Yes
0066351-I CO-OSEC REPORT 2-Jun-22 1:00 PM FLM/FCC/FFR 2-Jun-22 1:11 PM 2:00 PM Yes
0065308-E CVMC REQUEST 2-Jun-22 2:55 PM FLM/FCC/FFR 2-Jun-22 3:05 PM 3:55 PM Yes
0065291-E RSIA LETTER 2-Jun-22 2:55 PM FLM/FCC/FFR 2-Jun-22 3:07 PM 3:55 PM Yes
0065293-E RMS LETTER 2-Jun-22 2:55 PM FLM/FCC/FFR 2-Jun-22 3:09 PM 3:55 PM Yes
0066641-I CO-LGRCB REPORT 2-Jun-22 3:40 PM FLM/FCC/FFR 2-Jun-22 3:47 PM 4:40 PM Yes
0066464-E SANTIAGO 3-Jun-22 8:29 AM FLM/FCC/FFR 2-Jun-22 8:54 AM 9:29 AM Yes
REQUEST
CITY NHS
SANTIAGO
CITYSDONHS
ISABELA
SDO
ISABELA
SDO
ISABELA
SDO
SDOISABELA
NUEVA
SDOVIZCAYA
NUEVA
SDOVIZCAYA
NUEVA
VIZCAYA
0066939-E COA REPORT 3-Jun-22 10:38 AM FLM/FCC/FFR 3-Jun-22 10:51 AM 11:38 AM Yes
0065353-E QSU REQUEST 3-Jun-22 10:55 AM FLM/FCC/FFR 3-Jun-22 11:01 AM 11:55 AM Yes
0064251-E SANTIAGO 3-Jun-22 1:47 PM FLM/FCC/FFR 3-Jun-22 2:08 PM 2:47 PM Yes
QUERY
WD
SDO
0066498-E REQUEST 3-Jun-22 1:49 PM FLM/FCC/FFR 3-Jun-22 2:17 PM 2:49 PM Yes
CAGAYAN
SDO
CAGAYAN
0064695-E BGH REQUEST 3-Jun-22 1:57 PM FLM/FCC/FFR 3-Jun-22 2:25 PM 2:57 PM Yes
0064252A-E BGH REQUEST 3-Jun-22 1:57 PM FLM/FCC/FFR 3-Jun-22 2:31 PM 2:57 PM Yes
0066517-E LGU STA FE REQUEST 3-Jun-22 2:01 PM FLM/FCC/FFR 3-Jun-22 2:35 PM 3:01 PM Yes
0064255-E ALLACAPAN 3-Jun-22 2:06 PM FLM/FCC/FFR 3-Jun-22 2:17 PM 3:06 PM Yes
REQUEST
VHS
0067402-I CO-AS MEMO 3-Jun-22 3:35 PM FLM/FCC/FFR 3-Jun-22 3:39 PM 4:35 PM Yes
REQUEST
0067427-I CO-BTB CLEARANCE
3-Jun-22 3:48 PM FLM/FCC/FFR 3-Jun-22 3:52 PM 4:48 PM Yes
REQUEST
CAUAYAN
SDO
CAUAYAN
SDO
CAGAYAN
REQUEST
CAUAYAN
SDO
CAUAYAN
0064967-E CO-BMB-A MEMO 7-Jun-22 8:34 AM FLM/FCC/FFR 7-Jun-22 9:15 AM 9:34 AM Yes
0064967A-E CO-BMB-A MEMO 7-Jun-22 8:34 AM FLM/FCC/FFR 7-Jun-22 9:15 AM 9:34 AM Yes
0066413-E NVSU REQUEST 7-Jun-22 9:26 AM FLM/FCC/FFR 7-Jun-22 9:31 AM 10:26 AM Yes
0066526-E LASAM LIT REQUEST 7-Jun-22 10:30 AM FLM/FCC/FFR 7-Jun-22 10:39 AM 11:30 AM Yes
0068024-I LGU LASAM REQUEST 7-Jun-22 10:32 AM FLM/FCC/FFR 7-Jun-22 10:44 AM 11:32 AM Yes
0064967B-E CO-BMB-A MEMO 7-Jun-22 10:57 AM FLM/FCC/FFR 7-Jun-22 11:01 AM 11:57 AM Yes
0068409-E DEPED RO REQUEST 7-Jun-22 3:17 PM FLM/FCC/FFR 7-Jun-22 3:19 PM 4:17 PM Yes
0067992-E BGH REQUEST TLB 8-Jun-22 8:11 AM FLM/FCC/FFR 8-Jun-22 8:14 AM 9:11 AM Yes
0068204-E LGU 8-Jun-22 9:07 AM FLM/FCC/FFR 8-Jun-22 9:21 AM 10:07 AM Yes
REQUEST
CAUAYAN
LGU
CAUAYAN
0068899-E LBP SOA 8-Jun-22 10:54 AM FLM/FCC/FFR 8-Jun-22 11:06 AM 11:54 AM Yes
0069887-E GSIS LETTER 8-Jun-22 3:35 PM FLM/FCC/FFR 8-Jun-22 3:40 PM 4:35 PM Yes
0064267A-E SDO 9-Jun-22 8:22 AM FLM/FCC/FFR 9-Jun-22 8:28 AM 9:22 AM Yes
REQUEST
CAGAYAN
0070439-E DPWH LETTER 9-Jun-22 1:27 PM FLM/FCC/FFR 9-Jun-22 1:18 PM 2:27 PM Yes
CO-AS- ACKNOWLEDGEMEN
0070626-I T RECEIPT RE: 9-Jun-22 2:40 PM FLM/FCC/FFR 9-Jun-22 2:45 AM 3:40 PM Yes
HRDD
SDO TOKEN
CAGAYAN
0071032-I SPIB MEMO 10-Jun-22 9:15 AM FLM/FCC/FFR 10-Jun-22 9:18 AM 10:15 AM Yes
0071513-I DIV. C-KOG MONETILIZATION 13-Jun-22 1:01 PM FLM/FCC/FFR 13-Jun-22 1:10 PM 2:01 PM Yes
0055979A GENERWIN 13-Jun-22 2:10 PM FLM/FCC/FFR 13-Jun-22 2:21 PM 3:10 PM Yes
LETTER
PASION
SDO
ISABELA NUEVA VIZCAYA
0071266-E DPWH-CO
SDO 2ND DEO APMV 13-Jun-22 3:20 PM FLM/FCC/FFR 13-Jun-22 3:24 PM 4:20 PM Yes
REQUEST
0070076-E CAUAYAN REQUEST 14-Jun-22 8:16 AM FLM/FCC/FFR 14-Jun-22 8:32 AM 9:16 AM Yes
0072798-E CITY
ISU LETTER 14-Jun-22 9:24 AM FLM/FCC/FFR 14-Jun-22 9:21 AM 10:24 AM Yes
0071919-E LGU- 14-Jun-22 1:46 PM FLM/FCC/FFR 14-Jun-22 2:05 PM 2:46 PM Yes
REQUEST
SOLANO
LGU-
0071919A-E MEMO 14-Jun-22 1:46 PM FLM/FCC/FFR 14-Jun-22 2:03 PM 2:46 PM Yes
SOLANO
SDO NUEVA
2022-OP- VIZCAYA
EMAIL FROM USEC
CVMC 15-Jun-22 4:02 PM FLM/FCC/FFR 15-Jun-22 4:09 PM 5:02 PM Yes
0060575-E KDL
0074949-E MTWD STEP INCREMENT 17-Jun-22 1:10 PM FLM/FCC/FFR 17-Jun-22 11:27 AM 2:10 PM Yes
REQUEST APMV
0071982-E DPWH-CO REQUEST OF 17-Jun-22 1:35 PM FLM/FCC/FFR 17-Jun-22 2:00 PM 2:35 PM Yes
CAUAYAN CITY WD
0071982A-E CO-BPEGH MEMO 17-Jun-22 1:35 PM FLM/FCC/FFR 17-Jun-22 1:57 PM 2:35 PM Yes
0075377-I CO-AS
NUEVA MEMO 17-Jun-22 3:02 PM FLM/FCC/FFR 17-Jun-22 3:07 PM 4:02 PM Yes
0071266A-E VIZCAYA REQUEST 20-Jun-22 1:19 PM FLM/FCC/FFR 20-Jun-22 1:35 PM 2:19 PM Yes
0071266B-E 2ND DEO
CO-BPEG MEMO 20-Jun-22 1:19 PM FLM/FCC/FFR 20-Jun-22 1:43 PM 2:19 PM Yes
0074405-E QSU REQUEST 20-Jun-22 2:13 PM FLM/FCC/FFR 20-Jun-22 2:17 PM 3:13 PM Yes
0074405A-E QSU FLR 20-Jun-22 2:13 PM FLM/FCC/FFR 20-Jun-22 2:23 PM 3:13 PM Yes
0076931-I FGH-LGROG MEMO 21-Jun-22 6:00 PM FLM/FCC/FFR 21-Jun-22 6:12 PM 7:00 PM Yes
0078897-E CHED RO LETTER 27-Jun-22 3:16 PM FLM/FCC/FFR 27-Jun-22 3:22 PM 4:16 PM Yes
0079068-E BSC REQUEST 27-Jun-22 3:33 PM FLM/FCC/FFR 27-Jun-22 3:36 PM 4:33 PM Yes
0068409A-E DEPED RO REQUEST 28-Jun-22 11:18 AM FLM/FCC/FFR 28-Jun-22 11:26 AM 12:18 PM Yes
0079719-E ISU LETTER 28-Jun-22 2:20 PM FLM/FCC/FFR 28-Jun-22 2:24 PM 3:20 PM Yes
REQUEST
CAGAYAN
SDO
ISABELA
0066217-I CO-OPCCB REVISED OSSP 30-Jun-22 11:03 AM FLM/FCC/FFR 30-Jun-22 11:05 AM 12:03 PM Yes
0081137-E CSC REPORT 30-Jun-22 11:30 AM FLM/FCC/FFR 30-Jun-22 11:43 AM 12:30 PM Yes
0081133-I CO-AS REPORT 30-Jun-22 11:30 AM FLM/FCC/FFR 30-Jun-22 11:39 AM 12:30 PM Yes
0081148-E CSC REPORT 30-Jun-22 11:45 AM FLM/FCC/FFR 30-Jun-22 11:54 AM 12:45 PM Yes
0081297-I CO-LGRCB REPORT 30-Jun-22 2:50 PM FLM/FCC/FFR 30-Jun-22 2:55 PM 3:50 PM Yes
0081300-I CO-BTB MEMO 30-Jun-22 2:55 PM FLM/FCC/FFR 30-Jun-22 3:01 AM 3:55 PM Yes
0079334-E CALLANG 30-Jun-22 2:58 PM FLM/FCC/FFR 30-Jun-22 3:07 PM 3:58 PM Yes
REQUEST
NHS
0081126-E CSU REQUEST 30-Jun-22 3:00 PM FLM/FCC/FFR 30-Jun-22 3:14 PM 4:00 PM Yes
0081313-I CO-BMB-F REPORT 30-Jun-22 3:20 PM FLM/FCC/FFR 30-Jun-22 3:26 PM 4:20 PM Yes
0081310-I CO-BMB-B REPORT 30-Jun-22 3:20 PM FLM/FCC/FFR 30-Jun-22 3:27 PM 4:20 PM Yes
0081272-E BSC REQUEST 30-Jun-22 4:13 PM FLM/FCC/FFR 30-Jun-22 4:18 PM 5:13 PM Yes
0081349-E DEPED RO REPORT 30-Jun-22 4:30 PM FLM/FCC/FFR 30-Jun-22 4:38 PM 5:30 PM Yes
Total No. of outgoing 435

Released w/in the prescribed period 416
Percentage released within the prescribed period 95.63%

FLM - Ipcr-Ipar 2022 Final FF

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Department Order No. 22, s.

COMMITMENTS FOR YEAR (TARGETS) ACTUAL ACCOMPLISHMENTS

100% of required 100% of required 100% of required

92% of 92% of 92% of 92% of

Archived Archived Archived Archived 94.67% of 99.52% of

100% of 100% of 100% of 100% of

FRANCIS L. MIGUEL Date: FRANCIS L. MIGUEL Date:

Reviewed by: Approved by:

MAVIDETTE D. ALVARADO FRANCIS C. BAUTISTA

Commitments for Year (Targets)

PART B: Additional Performance Commitments

92% of outgoing 92% of outgoing 92% of outgoing 92% of outgoing

92% of outgoing 92% of outgoing 92% of outgoing 92% of outgoing

92% of 92% of 92% of 92% of

MAVIDETTE D. ALVARADO FRANCIS C. BAUTISTA

For Other Key For Other Key

92% of documents for

92% of documents for

Parameter and Assumption

Parameters and Assumptions (definition, scope and limitation)

Reports shall be deemed submitted once found complete, including

Intervening activities are events occuring in between the regular

1. Incoming communication includes letter, memorandum,request, reports and other

2. The manual receipt, scanning, uploading and routing of incoming communications

3. Incoming communications received after 4:00 PM shall be manually received and

4. The rating shall be calculated as follows:

Total number of documents received,scanned,uploaded and routed

2. In computing the performance rating, timeliness shall be rated according to the

2. In computing the performance rating, timeliness shall be rated according to the

1. Outgoing communication refers to the action reply, memorandum, NOSCA, NCA,

2. Outgoing communication is considered released through an electronic email sent

3. The rating shall be calculated as follows:

Total number of transaction released .

2. In computing the performance rating, timeliness shall be rated according to the

1. The prescribed period for this SI is as follows:

2. In computing the performance rating, timeliness shall be rated according to the

2.1. Use of Vehicle or Shuttle Service

Parameters and Assumptions:

This shall be computed as follows:

Resultant Quotient from Ql (average) shall be interpreted as follows:

5 - reports/inputs/outputs prepared/submitted and/or rendered on the same day or one (1)

3 - reports/inputs/outputs prepared/submitted and/or rendered three (3) working days after

2 - reports/inputs/outputs prepared/submitted and/or rendered four (4) working days after

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

AVERAGE RATING 5.00 5.00

Prepared by: Noted by:

FRANCIS L. MIGUEL MAVIDETTE D. ALVARADO

SUCCESS INDICATOR: Delivery of General Services (Toyota Hi Ace Trip Ticket)

DATE TASK DATE OF

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other

Shuttle Service of Employees and Other