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Accomp

Jocelyn A. Daproza, an administrative aide at the Occidental Mindoro Provincial Hospital, submitted an accomplishment report for the month of November 2023. The report details her daily tasks which included wiping surfaces, preparing and submitting vouchers to the processing server, and recording transactions. She prepared a total of 137 vouchers over the month and submitted travel orders for nurses. The report was prepared by Jocelyn A. Daproza, noted by her supervisor Maribel P. Kang, and approved by the hospital administrator John Darwin T. Hernandez.

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Jocelyn Militar Amancio - Daproza
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12 views

Accomp

Jocelyn A. Daproza, an administrative aide at the Occidental Mindoro Provincial Hospital, submitted an accomplishment report for the month of November 2023. The report details her daily tasks which included wiping surfaces, preparing and submitting vouchers to the processing server, and recording transactions. She prepared a total of 137 vouchers over the month and submitted travel orders for nurses. The report was prepared by Jocelyn A. Daproza, noted by her supervisor Maribel P. Kang, and approved by the hospital administrator John Darwin T. Hernandez.

Uploaded by

Jocelyn Militar Amancio - Daproza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO


Mamburao

OCCIDENTAL MINDORO PROVINCIAL HOSPITAL

Philhealth Accredited
_____________________________________________________________________________

ACCOMPLISHMENT REPORT

Name : JOCELYN A. DAPROZA


Position : ADMINISTRATIVE AIDE (JO)
Area of Assignment : BUDGET

November 16, 2023 o Attend flag raising


o Wiped the table, computer and printer
o I gave one (1) return vouchers to process server
o Prepared twelve (12) vouchers to process server for obligate
Recorded all transactions in our logbook
November 17, 2023 o Wiped the table, computer and printer
o I gave the twelve (12) vouchers to process server
o Received nine (9) vouchers tracked to BUDGET
o Recorded all transactions in our logbook
November 18, 2023 o Wiped the table, computer and printer
o Prepared twelve (37) vouchers to process server for obligate
o Recorded all transactions in our logbook

November 19, 2023 SUNDAY

November 20, 2023 o Wiped the table, computer and printer


o I gave the twenty (20) vouchers to process server for Reimbursement Processing
o Prepared seventeen (17) vouchers
o Recorded all transactions in our logbook
November 21, 2023 o Wiped the table, computer and printer
o I gave the twenty-seven (27) vouchers to process server
o Received four (4) voucher tracked to budget
o Received 1 travel order of nurse for TEV processing
o Prepared four (4) vouchers
o Recorded transaction in our logbook

November 22, 2023 o Wiped the table, computer and printer


o I gave the twenty-seven (27) vouchers to process server
o Received four (4) voucher tracked to budget
o Received 2 travel order of nurse for TEV processing
o Prepared one (1) vouchers
o Recorded transaction in our logbook

November 23, 2023 o Wiped the table, computer and printer


o I gave the twenty-seven (27) vouchers to process server
o Received two (2) voucher tracked to budget
o Received 3 travel order of nurse for TEV processing
o Recorded transaction in our logbook

November 24, 2023


November 25, 2023 SATURDAY
November 26, 2023 SUNDAY

_____________________________________________________________________________________________________________________________
Bgy. Tayamaan, Mambura, Occ. Mdo, Email:[email protected];Mobile Nos: 0956-420-2343/0946-741-3214; Tel. No. 043-711-3020
Republic of the Philippines
PROVINCIAL GOVERNMENT OF OCCIDENTAL MINDORO
Mamburao

OCCIDENTAL MINDORO PROVINCIAL HOSPITAL

Philhealth Accredited
_____________________________________________________________________________

November 27, 2023 HOLIDAY

November 28, 2023 o Wiped the table, computer and printer


o I gave the five (5) vouchers to process server
o Prepared two (2) vouchers
o Received four (4) voucher tracked to budget
o Received 2 travel order of nurse for TEV processing
o Recorded transaction in our logbook

November 29, 2023 o Wiped the table, computer and printer


o I gave the five (5) vouchers to process server
o Prepared two (2) vouchers
o Received 2 travel order of nurse for TEV processing
o Recorded transaction in our logbook

November 30, 2023 o Wiped the table, computer and printer


o I gave the four (4) return vouchers to process server
o Prepared eight (8) vouchers
o Received 2 travel order of nurse for TEV processing
o Recorded transaction in our logbook

Prepared by:

JOCELYN A. DAPROZA
ADMINISTRATIVE AIDE (JO)

Noted by:

MARIBEL P. KANG
Supervisor (Administrative Assistant III)

Approved by:

JOHN DARWIN T. HERNANDEZ RN, MAN., PhD


SAO Designate/ AO V

_____________________________________________________________________________________________________________________________
Bgy. Tayamaan, Mambura, Occ. Mdo, Email:[email protected];Mobile Nos: 0956-420-2343/0946-741-3214; Tel. No. 043-711-3020

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