Professional Documents
Culture Documents
I,
SUZETTE S. PASCUA
,
Administrative Aide III
of the Provincial Treasurers Office
commit to deliver and agree to be rated on the following targets in accordance with the indicated measures of the period January 5,
2015
to December 31, 2015.
SUZETTE S. PASCUA
Ratee
Date: January 5, 2015
Reviewed by:
JOSEFA F. CUE
Local Treasury Operations Officer IV
Immediate Supervisor
OUTPUT
SUCCESS
INDICATOR
(Target+ Measure)
Approved by:
EMILIA L. IRINGAN
Provincial Treasurer
Department Head
ACTUAL
ACCOMPLISHMENT
A) CORE FUNCTIONS
1. Certifies availability of cash to support the obligations.
1.1. Verifies, classifies, controls and records vouchers,
payrolls, APRs and P.O.s as to existence of
appropriation and as obligated by the accounting office
to certify availability of cash.
AVERAGE RATING
RATING
Q
1
2. Reconciliation statements:
E2 T3 A4
REMARKS
B) SUPPORT FUNCTIONS
1. Prepares and submits Individual Performance
Commitment and Review (IPCR)
AVERAGE RATING
CORE FUNCTIONS:
SUPPORT FUNCTIONS:
90%
10%
Assessed by:
Final Rating
by:
JOSEFA F. CUE
Employee
Legend:
1-Quantity
Supervisor
2=Efficiency
3-Timeliness
4-Average
EMILIA L.
IRINGAN
Department
Head