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INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW (IPCR)
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I, JESSIE B. BANAJERA, 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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JESSIE B. BANAJERA
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Ratee
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Date: August 08, 2017
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ReceivedDateApproved byDate
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NOEL OBANIL RAMOSATTY. MARIA THERESA D. CONSTANTINO
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GSO/Municipal Accountant-DesignateMunicipal Mayor
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OutputSuccess Indicator
(Target & Measure)
Actual AccomplishmentRatingRemarks
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Q1E2T3A4
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Strategic Priority No:
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FISCAL CONTROL a. Receives incoming voucher, payrolls and communications.*100% of (820) payrolls, vouchers were submitted and reviewed as to the completeness of documents if it is conforms with auditing rules and regulations daily.*100% (904) payrolls, vouchers were submitted to offices concerned.4444.00
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FISCAL RECORD MANAGEMENT a. Maintain cleanliness in the office premises inside & outside* 95 % of office premises will properly & orderly maintained*98% of the office premises were cleaned up inside & outside5544.66
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b. Prepare & submit IPCR98% of IPCR submitted & prepared* 100% of IPCR submitted on time5444.33
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Final Average Rating4.33Very Satisfactory
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Comments and Recommendations for Development Purposes
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Discussed withDateAssessed byDateFinal Rating byDate
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I certify that I discussed my assessment of the performance with the employee
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JESSIE B. BANAJERANOEL OBANIL RAMOSATTY. MARIA THERESA D. CONSTANTINO
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EmployeeSupervisorMunicipal Mayor
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Legend 1 - Quantity 2 - Efficiency 3 - Timeliness 4 - Average
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