A.

Quarterly Accomplishment Report

Particulars

Submission
By

To

Frequency and Date

Cut-off 15th day of every third month of every quarter

QAR (NCR and ROs)

ATL

SA/RS
A

20th day of every third month of

every quarter

Consolidated QAR
(NCR)

SA

CD

25th day of every third month of

every quarter

RSA

SA

25th day of every third month of

every quarter

SA

CD

30th day of every third month of

every quarter

QAR (ROs)
Consolidated QAR
(ROs)

B. List of Officials and Employees with Outstanding Cash Advances of

P50,000.00 and Above Aged 30 Days and Over from Due Date of Liquidation
(please see attached form)
Deadline of submission to Office of the Cluster Director - 10th day of the
month following end of each quarter