PASAMANERO, CATHERINE S.

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
2	I, CATHERINE S. PASAMANERO, 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									CATHERINE S. PASAMANERO
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. Receives incoming vouchers, payrolls and communications.	*100% (648) payrolls, vouchers submitted were reviewed as to the completeness of documents if it conforms with auiditing rules and regulations daily.			*100% (680)Payroll and voucher, communication were received upon submitted by concerned.			5	4	4	4.33
19	b. Prepares accountant's advice vouchers with checks.	*98% (2631) of Accountant's advice prepared and submitted to the bank upon availability of checks.			*100% (2934) Accountant's advice prepared upon received of vouchers with checks.			4	5	5	4.67
20	FISCAL RECORD MANAGEMENT a. Posts, updates records to salaries and wages ledger cards every 15th and 30th of the month.	*100% of (54) Salaries & wages ledger cards were posted, updated and recorded correctly & properly every15th & 30th of the month.			*100% of (54) salaries & wages ledger cards were properly updated.			5	5	4	4.67
21	b. Prepare remittances (GSIS, PAG-IBIG, PHIC , BIR)	*100% of (54) remittances to GSIS, PHIC, PAG-IBIG & BIR withholding tax were prepared on time & submitted to agencies concerned every end of the month.			*100% (108) of all remittances were prepared and submitted to agency concerned.			5	5	4	4.66
22	e. Prepare & submit IPCR	98% of IPCR submitted & prepared			* 100% of IPCR submitted on time			5	5	4	4.66
23	Final Average Rating										4.60	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	CATHERINE S. PASAMANERO			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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