RX 2018 MONITORING OF REPORTS SUBMISSION TO RO.xlsx
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NS - No Submission
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N/A
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PO BUKPO CAMPO LDNPO MOCPO MORPTC-BUKCSATRTC-ILILNNAISSTSPTC-MOCOAISRTC-TAGCOBSATKNAS
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Program/ Name of DocumentOU
Accountable
DUE DATE
DATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYED12/30/1899NO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYEDDATE OF SUBMISSION TO RONO. OF DAYS DELAYED
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MIS 03-02 (December 2017)All OUsDecember 20, 2017 12/20/201701/3/20181412/19/2017-112/22/201721/3/20181412/18/2017-212/20/2017012/19/2017-112/27/2017712/14/2017-612/14/2017-612/18/2017-212/15/2017-512/21/2017112/20/20170
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2017 OPCR (Reconciled)POs/TTIsJanuary 22, 2018 NSNS1/22/20180NS1/22/20180NSNSNS1/22/201801/25/20183NS3/6/2018431/22/201801/22/201801/22/20180
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BSNS/BKK Reports and AnalysisPOs/TTIsJanuary 8, 2018 1/8/201801/9/201811/8/201801/9/201811/9/20181NSNSNSNSNSNSNSNSNSNS
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MIS 03-02 (January 2018)POs/TTIsJanuary 25, 2018 1/25/201801/22/2018-3NS1/29/201841/23/2018-21/25/201801/26/201811/25/201801/25/201801/25/201801/25/201801/24/2018-11/25/201801/25/201801/28/20183
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TeamViewer Status Report (December 2017)POs/TTIsDecember 12, 2017 NSNSNSNSNS12/8/2017-4NSNS12/8/2017-4NSNS12/13/20171NS1/26/201845NS
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RPMES Report (Training cum production)RTC-Ilig, PTC-BukJanuary 26, 2018 NSNSNSNSNS1/30/20184NS1/26/20180NSNSNSNSNSNSNS
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KIA/WIA Status Report (for Feb 2018)POsFebruary 22, 2018 3/1/20187NSNS3/9/201815NSNSNSNSNSNSNSNSNSNSNS
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MIS 03-02 (February 2018)POs/TTIsFebruary 25, 2018 2/21/2018-42/23/2018-2NS2/21/2018-42/21/2018-42/26/20181NSNS2/20/2018-52/20/2018-52/21/2018-42/26/201812/21/2018-42/21/2018-42/21/2018-4
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Embedment of TVI Websites/Links to PO Websites
POsMarch 14, 2018 NSNSNSNSNSNSNSNSNSNSNSNSNSNSNS
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Build, Build, Build Project Status ReportPOs/TTIsMarch 5, 2018 NSNSNSNSNSNSNSNSNSNSNSNSNSNSNS
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KIA/WIA Status Report (as of March 2018)POs/TTIsApril 6, 2018 4/10/201844/9/201834/11/201854/6/20180NSNSNSNSNSNSNSNSNSNSNS
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KIA/WIA Status Report (as of May 2018)POs/TTIsJune 6, 2018 6/6/20180NSNSNSNSNSNSNSNSNSNSNSNSNSNS
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TVET Assessment forms (responses)POs/TTIsAugust 10, 2018 NSNSNSNSNS8/10/20180NS8/14/20184NSNS8/14/20184NSNSNSNS
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Status Report on TCP ProjectTTIsAugust 15, 2018 NSNSNSNSNSNSNS8/9/2018-68/15/20180NSNSNSNSNSNS
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Creation of MIS Unit (List of Names)POs/TTIsAugust 15, 2018 NSNSNSNS8/14/2018-1NSNSNSNSNSNSNSNSNSNS
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T2MIS ver 5 Deployment ReportPOsSeptember 13, 2018 9/13/201809/14/201819/14/201819/26/201813NSNSNSNSNSNSNSNSNSNSNS
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RM Assessment FormsPOsSeptember 13, 2018 NSNSNS9/14/201819/14/20181NSNSNSNSNSNSNSNSNSNS
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T2MIS ver 5 User Accounts for Deactivation/Act.
POs/TTIsSeptember 25, 2018 9/25/201809/25/20180NS9/27/20182NSNS9/25/201809/25/20180NSNSNSNS9/25/20180NSNS
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TeamViewer Demo/TestingPOs/TTIsOctober 1, 2018 NSNSNS10/1/20180NS10/1/20180NS10/1/2018010/1/20180NSNS10/1/20180NSNSNS
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Employment Report (Jan-Sept. 2018)POs/TTIsOctober 12, 2018 NSNSNSNSNS10/12/2018010/15/20183NS10/12/2018010/12/2018010/12/2018010/12/2018010/15/20183NS10/12/20180
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Employment Report (as of October 2018)POs/TTIsOctober 25, 2018 NSNSNSNSNSNSNSNSNSNSNSNSNSNSNS
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