EmpowerQueer

2/F Gusali ng Kapayapaan at Kalikasan, P. Burgos,

Batangas City, Batangas, Philippines
E-mail Address: empowerqueerofficial@gmail.com

Equality Partners Daily Time Record

Official Working Day: Monday to Friday Official Working Hours 20 Hours / Week

Name Francis Vincent H. Mica Project EmpowerQueer

Position Finance Officer Period Covered March 11-25, 2024

Designated Area Batangas City

Date Day IN OUT Remarks Date Day IN OUT Remarks

11 MON 11:49:00 AM 3:50:00 PM Review the documents of the EQ Staff for their 18 MON 11:00:00 AM 3:00:00 PM Checked and review the cash advance request for the
salary for the Month of February community launching
12 TUE 2:45:00 PM 6:50:00 PM Checked and review the cash advance request 19 TUES 2:30:00 PM 6:30:00 PM Update the Finance Tracker and do other taks
for the courtesy visit

13 WED 11:00 AM 3:00 PM Update the Finance Tracker and accomplish 20 WED 12:00:00 NN 4:00:00 PM Start on updating the Financial Statement.
other tasks
14 THU 10:00 AM 2:00 PM Update the comparison between the 21 THU 2:45 PM 6:45 PM Updates the Finance Tracker
approved budget and actual expenses
22 F 10:00 AM 2:00 PM Assisted the Program Coordinator in
Assisted the Program Coordinator in accomplishing the tasks and review the
15 FRI 11:30:00 AM 3:30:00 PM accomplishing the tasks and update the proposed budget.
Finance Tracker
23 SAT

16 SAT 24 SUN

17 SUN 25 MON 2:15 PM 6:15 PM Updates the Finance Tracker

I hereby certify that the data entered herein are true and correct.

Prepared By: Checked and Validated By: Approved By:

________________________________ _________________________________
Finance Officer: Francis Vincent Mica Program Coordinator: Marlon D. Peralta Executive Director: Aivan Alvarez