Republic of the Philippines OFFICE OF THE CITY ACCOUNTANT City of Ozamiz OVERTIME WORK ACCOMPLISHMENT REPORT For the

period April 2012 DATE 4/1/2012 A.M. TIME P.M. TIME 9:30-12:00 1:00-5:30 NO. OF HRS. 7 OVERTIME WORK DONE/ACCOMPLISHED Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays. Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays. Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays. Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays.

4/2/2012

5:30-8:30

4/3/2012

5:30-8:30

4/4/2012

1:00-5:30

4.3

4/5/2012 4/6/2012 4/7/2012

HOLIDAY HOLIDAY 8:45-12:00 1:00-5:30

7.45

4/9/2012

9:20-12:00 1:00-5:30

7.1

4/10/2012 5:30-8:30 4/11/2012 5:30-8:30 4/12/2012 5:30-8:30 4/13/2012 5:30-8:30 4/14/2012 9:25-12:00 1:00-5:30 4/15/2012 9:30-12:00 1:00-5:30 4/17/2012 5:30-8:30 5:30-8:30 5:30-8:30 5:30-8:30 1:00-5:30 4/22/2012 10:30-12:00 1:00-5:30 TOTAL OVERTIME HOURS WORKED SUBMITTED BY:

3 3 3 3 7.35 7 3 3 3 3 4.3 6

Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays. Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays. Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays. Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays. Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays. Prepare adjustment of the Gen. Fund transaction and to update the distribution of 30% RPT shares of 51 barangays.

Noted by:

THELMA R. CORONEL

CYNTHIA G. FERRAREN

Supervising Administrative Officer

City Accountant

Republic of the Philippines OFFICE OF THE CITY ACCOUNTANT City of Ozamiz REGULAR OFFICE HOUR WORK ACCOMPLISHMENT REPORT For the period April 2012 DATE 4/1/2012 4/2/2012 4/3/2012 4/4/2012 A.M. TIME P.M. TIME 8:00-12:00 1:00-5:00 8:00-12:00 1:00-5:00 8:00-12:00 1:00-5:00 8:00-12:00 1:00-5:00 NO. OF HRS. REGULAR WORK DONE/ACCOMPLISHED Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit Review, examine and initial all audited vouchers and payrolls passed in the pre-audit

4/10/2012 8:00-12:00 1:00-5:00 4/11/2012 8:00-12:00 1:00-5:00 4/12/2012 8:00-12:00 1:00-5:00 4/13/2012 8:00-12:00 1:00-5:00 4/17/2012 8:00-12:00 1:00-5:00 4/18/2012 8:00-12:00 1:00-5:00 4/19/2012 8:00-12:00 1:00-5:00 4/20/2012 8:00-12:00 1:00-5:00

TOTAL OVERTIME HOURS WORKED SUBMITTED BY: Noted by:

THELMA R. CORONEL Supervising Administrative Officer

CYNTHIA G. FERRAREN City Accountant