BAYSIC, RACHEL A.

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
2	I, RACHEL A. BAYSIC, of the Accounting Office commit to deliver and agree to be rated on the attainment of the following targets in accordance with the indicated measures for the period January to June 2018.
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7									RACHEL A. BAYSIC
8									Ratee
9									Date: August 01,2018
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11	Received				Date	Approved by							Date
12	NOEL OBANIL RAMOS					ATTY. MARIA THERESA D. CONSTANTINO
13	GSO/Municipal Accountant-Designate					Municipal Mayor
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15	Output	Success Indicator (Target & Measure)			Actual Accomplishment			Rating				Remarks
16	Output	Success Indicator (Target & Measure)			Actual Accomplishment			Q1	E2	T3	A4	Remarks
17	Strategic Priority No:
18	FISCAL CONTROL a) Signs, reviews all transactions, Financial Statements of Municipal & Barangays as Transaction arises	*95% (590) of Financial Statements were signed, reviewed and submitted to offices concerned every 20th day of the preceeding month.			*98% (595) signed, reviewed all transactions.			5	5	4	4.67
19	FISCAL RECORD MANAGEMENT a) Posts, updates of records to General ledgers, Subsidiary ledgers, Journals (Municipal monthly)	*100% (15) of transactions were posted, updated and recorded to book of accounts correctly & properly every end of the month.			*100% (15) posted and recorded to book of accounts.			5	5	4	4.66
20	b) Prepares Financial Statements (Municipal every 20th day of the following month).	*95% (78) of Financial Statements with supporting documents were prepared and submitted to COA, copy furnished to offices every 20th day of the following month.			*98% (97) of Financial Statements prepared and submitted to COA.			5	5	4	4.66
21	c. Prepare & submit IPCR	98% of IPCR submitted & prepared			* 100% of IPCR submitted on time			5	4	4	4.33
22	Final Average Rating										4.58	Very Satisfactory
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24	Comments and Recommendations for Development Purposes
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27	Discussed with		Date	Assessed by			Date		Final Rating by				Date
28			8/1/2018	I certify that I discussed my assessment of the performance with the employee
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30	RACHEL A. BAYSIC			NOEL OBANIL RAMOS					ATTY. MARIA THERESA D. CONSTANTINO
31	Employee			Supervisor					Municipal Mayor
32	Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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