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    Ipcr Sample

    Uploaded by

    hehe kurimao
    1) Junjie B. Palma committed to accurately review and process 100% of purchase requests, obligation requests, and special education fund obligation requests within set timeframes from July to December 2019. 2) Palma met the targets, accurately reviewing 30 of each type of request within the timeframes. 3) Palma received a final average rating after Marilyn M. Siaboc and Joefe P. Suson discussed Palma's performance and accomplishments.

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    Download as XLSX, PDF, TXT or read online from Scribd

    Ipcr Sample

    Uploaded by

    hehe kurimao
    151 views3 pages
    1) Junjie B. Palma committed to accurately review and process 100% of purchase requests, obligation requests, and special education fund obligation requests within set timeframes from July to December 2019. 2) Palma met the targets, accurately reviewing 30 of each type of request within the timeframes. 3) Palma received a final average rating after Marilyn M. Siaboc and Joefe P. Suson discussed Palma's performance and accomplishments.

    Original Title

    IPCR SAMPLE.xlsx

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    1) Junjie B. Palma committed to accurately review and process 100% of purchase requests, obligation requests, and special education fund obligation requests within set timeframes from July to December 2019. 2) Palma met the targets, accurately reviewing 30 of each type of request within the timeframes. 3) Palma received a final average rating after Marilyn M. Siaboc and Joefe P. Suson discussed Palma's performance and accomplishments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    151 views3 pages

    Ipcr Sample

    Uploaded by

    hehe kurimao
    1) Junjie B. Palma committed to accurately review and process 100% of purchase requests, obligation requests, and special education fund obligation requests within set timeframes from July to December 2019. 2) Palma met the targets, accurately reviewing 30 of each type of request within the timeframes. 3) Palma received a final average rating after Marilyn M. Siaboc and Joefe P. Suson discussed Palma's performance and accomplishments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    INDIVIDUAL PERFORMANCE COMMITMENT REVIEW (IPCR)

    I, JUNJIE B. PALMA of the Provincial Governor's Office - Internal Control Unit of the Provincial Government of Zamboanga del Sur, commit to deliver and agree to be rated on the
    attainment of the following Targets in accordance with the indicated measures for the period of July to December 2019.

    JUNJIE B. PALMA
    Accountant Date
    Reviewed by: Approved by:

    Date Date

    MARILYN M. SIABOC
    ICU Head

    SUCCESS INDICATORS RATING


    OUTPUT ACTUAL ACCOMPLISHMENTS REMARKS
    (TARGETS+MEASURES) Q E T A

    SUPPORT/CORE FUNCTIONS

    Purchase Requests and supporting


    100% of the Purchase Requests with 30 Purchase Requests with complete
    attachments prior to the approval of the
    complete supporting documents accurately supporting documents accurately reviewed
    Provincial Governor reviewed and earmarked
    reviewed within 15 minutes. and earmarked within 20 minutes.
    Obligations Requests and supporting 100% of the Obligation Requests with 30 Obligation Requests with complete
    attachments for 20% EDF complete supporting documents accurately supporting documents accurately reviewed
    programs/projects/activites under the reviewed and controlled within 15 minutes. and controlled within 15 minutes.
    Provincial Governor's Office reviewed and
    controlled

    100% of the Obligation Requests with 30 Obligation Requests with complete


    Obligations Requests and supporting
    complete supporting documents accurately supporting documents accurately reviewed
    attachments for Capital Outlay
    reviewed and controlled within 10-20 and controlled within 10-20 minutes.
    programs/projects/activites under the
    minutes.
    Provincial Governor's Office reviewed and
    controlled
    100% of the Obligation Requests with 30 Obligation Requests with complete
    Obligations Requests and supporting
    complete supporting documents accurately supporting documents accurately reviewed
    attachments for Capital Outlay
    reviewed and controlled within 10-20 and controlled within 10-20 minutes.
    programs/projects/activites under the
    minutes.
    Provincial Governor's Office reviewed and
    controlled
    Obligation requests of 100% of the programs/projects/ 35 of the programs/projects/
    Programs/projects/activities under the activities under the Special Education Fund activities under the Special Education Fund
    Special Education Fund monitored and monitored and controlled within 10-20 timely monitored and controlled within 10-20
    controlled minutes minutes
    Obligation requests of 100% of the programs/projects/ 35 of the programs/projects/activities under
    Programs/projects/activities under the activities under the Special Education Fund the Special Education Fund timely monitored
    Special Education Fund monitored and monitored and controlled within 10-20 and controlled within 10-20 minutes
    controlled minutes

    Final Average Rating


    Comments and Recommendations for
    Development Purposes

    Disscussed with: Final Rating by:


    Assessed by:

    I certify that I discussed my assessment of


    performance with the employee.
    Date: Date: Date:

    JUNJIE B. PALMA MARILYN M. SIABOC JOEFE P. SUSON


    Accountant ICU Head Department Head
    Legend: 1-Quantity 2-Efficiency 3-Timeliness 4-Average

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