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INDIVIDUAL PERFORMANCE COMMITMENT REVIEW (IPCR) FORM

I, Anjo Ellis G. Padilla., Accountant III, of the Accounting Division of Finance and Administrative Service 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

Anjo Ellis G. Padilla


Accountant III

Date: ___________________________

Reviewed by: Date Approved by: Date

MARIA CELESTE D.L. BALANZA ATTY. MAQTAHAR L. MANULON


Officer-in-Charge, Accounting Division Director II / OIC - CRCSO

5 - Outstanding
4 - Very Satisfactory
3 - Satisfactory
2 - Unsatisfactory
1 - Poor

Rating
SUCCESS INDICATORS Division/
Organizational Outcome/
(TARGETS + Individuals Actual Accomplishments Remarks
Program Outcome
MEASURES) Accountable
Q1 Q2 T3 A4
Organizational Outcome
4. Enhancement of support processes for ease of operations and accountability
CORE FUNCTIONS:
4.2 Provision of financial and
administrative performance of PSA
operations
4.2.1 Ensure accurate and complete
financial services.
4.2.1.1 Process various money claims To ensure that 100% of Disbursement
the received money Section and
claims with complete Revenue and
supporting documents are Trust Section
processed within three
days upon receipt

Various Money Claims No. of money claims processed:


Disbursement Voucher (DV) Disbursement Voucher (DV) 1216 5.000 4.000 4.000 4.333
Purchase Order (PO) Purchase Order (PO) 643 5.000 5.000 4.000 4.667
RATA Payroll RATA Payroll 84 5.000 5.000 5.000 5.000
OT Payroll OT Payroll 50.5 5.000 5.000 4.000 4.667
Job order Payroll Job order Payroll 218 5.000 4.000 5.000 4.667
Rating
SUCCESS INDICATORS Division/
Organizational Outcome/
(TARGETS + Individuals Actual Accomplishments Remarks
Program Outcome
MEASURES) Accountable
Q1 Q2 T3 A4
Various Money Claims
Disbursement Voucher (DV) No. of DV's reviewed 1306 5.000 5.000 4.000 4.667
Disbursement
a. Attendance to Section,
To enhance competency
Workshops/Trainings/Seminars with Revenue and
of staff with at least 2 No. of Trainings Attended 2 5.000 5.000 5.000 5.000
Continuing Profesional Development Trust and
trainings per year
(CPD) units Bookkeeping
Section

AVERAGE RATING

Rating
Category Remarks
Q1 Q2 T3 A4
Core Functions (70%) 5.000 4.667 4.333 3.267
Strategic Priority/Support Functions (30%) 5.000 5.000 5.000 1.500
Final Average Rating 4.767
Adjectival Rating Outstanding

Comments and Recommendations for Performance Development

Discussed with Date Assessed by Date Final Rating by Date


I certify that I discussed my assessment of the performance with
the employee

ANJO ELLIS G. PADILLA MARIA CELESTE D.L. BALANZA ATTY. MAQTAHAR L. MANULON
Accountant III Immediate Supervisor Director II / OIC - CRCSO
Legend: 1- Quantity 2- Quality 3- Timeliness 4- Average

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