#2 President Laurel Highway, City of Tanauan, Batangas

College of Business and Accountancy

ON-THE-JOB-TRAINING

In Partial fulfilment of the Course Requirements for

Bachelor of Science in Accounting Technology

Submitted By:

Precious Faith D. Pureza

Karyl Cathleen G. Morte

Submitted To:

Dr. Merlita M. Durana

>DATE<

A.Y. 2018-2019; 2nd Semester

Company Profile
Task Listing
NNIT Philippines, Inc.
10th Floor 2251 IT Hub 2251 Chino Roces Avenue Makati City 1233, Philippines
Finance Department
Week 1
Day 1- Feb 4, 2019 (Monday)
Day 2- Feb 6, 2019 (Wednesday)
Day 3- Feb 7, 2019 (Thursday)
Week 2
Day 4- Feb 11, 2019 (Monday)
Day 5- Feb 12, 2019 (Tuesday)
Week 3
Day 6- Feb 18, 2019 (Monday)
Day 7- Feb 19, 2019 (Tuesday)
Day 8- Feb 20, 2019 (Wednesday)
Day 9- Feb 21, 2019 (Thursday)
Week 4
Day 10- Feb 26, 2019 (Tuesday)
Day 11- Feb 27, 2019 (Wednesday)
Day 12- Feb 28, 2019 (Thursday)
Week 5
Day 13- March 13, 2019(Wednesday)
Filling and sorting or Medical, and
Transportation 2018
Reimbursements
Continuation of filling and sorting or
Medical, and Transportation 2018
Reimbursements
Sorting and labelling of employee
Bank Statements
Filling and sorting of Fitness, OT
Meal 2018
Processing Reimbursement
document applications in e-finance
Continuation of processing
Reimbursements document
applications in e-finance
Labelling employee initials on BDO
credit card
Filling and sorting of replenishment
documents
Filling and packing of Medical,
Transportation, Fitness
Reimbursements 2018 in boxes
Continuation of Filling and packing of
Medical, Transportation, Fitness
Reimbursements 2018 in boxes
Filling and sorting of BDO and BPI
Statement of Accounts 2018
Continuation of filling and labelling of
employee initials in BDO and BPI
Statement of Accounts
Sorting application forms of
replenishments 2018
Filling and sorting cancelled checks
Filling and sorting of 2018
documents
Day 14- March 14. 2019 (Thursday)
Week 6
Day 15- March 18, 2019 (Monday)
Day 16- March 19, 2019 (Tuesday)
Day 17- March 20, 2019 (Wednesday)
Day 18- March 21, 2019 (Thursday)
Week 7
Day 19- March 25, 2019 (Monday)
Day 20- March 26, 2019 (Tuesday)
Day 21- March 27, 2019 (Wednesday)
Week 8
Day 22- April 1, 2019 (Monday)
Day 23- April 2, 2019 (Tuesday)
Day 24- April 3, 2019 (Wednesday)
Day 25- April 4, 2019 (Thursday)
Pulling out HP vouchers from
storage
Filling back One source checks
Filling and sorting of
Acknowledgement Receipts for OJT
Allowance, Cash Advance, PCF, and
Reimbursements
Processing BDO Credit Card
Statement Files Replenishments
2018 in e-finance
Filling and sorting of Fitness
February 2019 Reimbursements
Filling and sorting of March 2019
vouchers
Filling and sorting of Invoice,
2307,and Receipts 2017 and 2018
Filling and sorting of Other
Reimbursements March 2019
Processing BDO Credit Card
Statement Files Replenishments
2019 in e-finance
Printing and filling of Replenishments
2018 (Credit card)
Continuing printing and filling
replenishments 2018 (credit card)
Referencing and footing financial
statements 2018
Continue referencing and footing
financial statements and notes 2018
Continue filling replenishments 2018
(credit card)
Continue referencing and footing
financial statements and notes to
financial statements 2018
Filling and sorting Communication
reimbursements March 2019 and
2018 files
Duplicating copies of Sales quotation
and Purchase Vouchers
Pulling out Checks from storage
Filling and sorting of OT Meal
Reimbursement March 2019 and
Contracts
Filling and sorting of

Week 9
Day 26- April 8, 2019 (Monday)
Day 28- April 10, 2019 (Wednesday)
Day 29- April 11, 2019 (Thursday)
Week 10
Day 30- April 15, 2019 (Monday)
Day 31- April 16. 2019 (Tuesday)
Week 11
Day 32- Aprill 22, 2019 (Monday)
Week 12
Day 34- April 29, 2019 (Monday)
Day 35- April 30, 2019 (Tuesday)
Day 36- May 1, 2019 (Wednesday)
Day 37- May 2, 2019 (Thursday)
Payment vouchers
Filling and Sorting of February
Communications receipts and
Transportations Receipts 2019
Commenting and filling of fitness
reimbursements April 2019
Commenting and filling of
communications reimbursements april
2019
Continuation of commenting and
filling of Communications
reimbursements April 2019
Continuation of Filling
Communications Reimbursements
April 2019
Commenting and Filling
Transportation Reimbursements April
2019
Printing and Processing of January-
March Replenishments 2018
Printing and Processing of March-
June Replenishments 2018
Calling suppliers for updates
Filling and sorting Replenishments
2018
Filling and sorting of files in storage
Checking and noting on June 2019
Medical reimbursements
Continuation of checking and noting
of June 2019 Medical
reimbursements
 Student

assessment about

OJT Experience
Waiver
Moa
DTR
Evaluation
Certification
Photos