APASO, MARLYN T.

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
2	I, MARLYN T. APASO, 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 2020.
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7									MARLYN T. APASO
8									Ratee
9									Date: July 20, 2020
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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 PRE-AUDIT (INTERNAL) a. Pre-audits, controls, records of all transactions of 10 barangays.	*Upon receipt of payrolls & vouchers 95% (1073) of such were pre-audited and recorded accurately and submitted to offices concerned.			*100% of (1105)payrolls and vouchers were pre-audited and recorded accurately.			5	4	3	4.00
19	FISCAL RECORD MANAGEMENT b. Prepares Financial Statements of 10 barangays every 20th day of the following month.	*95% (88) of Financial Statements with supporting documents were prepared and submitted to COA copy furnished to offices concerned every 15th day of the following month.			*100 % of (92) Financial Statements prepared every end of month.			5	4	3	4.00
20	c. Posts, updates of records to General Ledgers, Subsidiary Ledgers, Journals and Registry of Books of 10 Barangays.	*100% (33) of book of accounts updated correctly & properly every end of the month.			*100% of (33)book of records properly recorded every end of month.			5	4	4	4.33
21	d. Sorts, binds all payrolls, vouchers and other documents.	*98% (1073) of Municipal and Barangays accounts were sorted, binded & submitted to COA every 20th day of the preceeding month.			*100% of (1105) barangay accounts sorted binded.			5	4	3	4.00
22	e. Prepare & submit IPCR	95% of IPCR submitted & prepared			* 100% of IPCR submitted on time			5	4	4	4.33
23	Final Average Rating										4.13	Very Satisfactory
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25	Comments and Recommendations for Development Purposes
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28	Discussed with		Date	Assessed by			Date		Final Rating by				Date
29				I certify that I discussed my assessment of the performance with the employee
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31	MARLYN T. APASO			NOEL OBANIL RAMOS					ATTY. MARIA THERESA D. CONSTANTINO
32	Employee			Supervisor					Municipal Mayor
33	Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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