Reas Function 2018.docx
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Republic of the Philippines PROVINCE OF SIQUIJOR MUNICIPALITY OF SIQUIJOR OFFICE OF THE MUNICIPAL ACCOUNTANT
Name: Office: Period Covered:
REA VANESSA B. ARROYO Office of the Municipal Accountant MAY 18, 2018 – UP TO PRESENT
ACTIVITY
TARGET
1. Log Disbursement Vouchers on the Logbook and forward to the Treasurer’s Office.
20%
2. Post Barangay Journal
15%
3. Prepare Journals for LGU and barangay transaction
15%
4. Issue Fuel/Oil Requisition Slip
10%
5. Post Vouchers and Journals to the Subsidiary Ledgers
40%
Total
100%
OUTPUT
Supervisor’s Remarks
Prepared by: REA VANESSA B. ARROYO Casual Employee Approved by: LALAINE B. SUMAGANG Municipal Accountant
Name: Office: Period Covered:
REA VANESSA B. ARROYO Office of the Municipal Accountant MAY 18, 2018 – UP TO PRESENT
ACTIVITY
TARGET
1. Log Disbursement Vouchers on the Logbook and forward to the Treasurer’s Office.
20%
2. Post Barangay Journal
15%
3. Prepare Journals for LGU and barangay transaction
15%
4. Issue Fuel/Oil Requisition Slip
10%
5. Post Vouchers and Journals to the Subsidiary Ledgers
40%
Total
100%
OUTPUT
Supervisor’s Remarks
Prepared by: REA VANESSA B. ARROYO Casual Employee Approved by: LALAINE B. SUMAGANG Municipal Accountant
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