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I put all my genius into my
life; I put only my talent into
           my works.


MARKETING PRACTICUM
          Ryan Erquiza
Quezon City Hall


      City Accounting Department
Financial Accounts and Analysis Division


           Ernesto G. Hinal
              OIC, FAAD
The Beginning of my Journey
   Receiving of Report of Disbursement payrolls in General Fund for every month
    under the paymasters Elizabeth Fajardo, Vilma Alinea and Leonila Escalona.
   Receiving of Disbursement Voucher in General Fund from City Treasurer Office
    that will be checked and tagged for every month.
   Tallying of the numbers of Journal Entry Voucher (JEV) made by the Jevers and
    numbers of Journal Entry Voucher approved by the Approvers.
   Attaching of JEVs in General Fund to Disbursement Vouchers for every month.
   Attaching of JEVs in General Fund to the Report of Disbursement (payrolls paid
    by the Land Bank).
   Recording or Posting of accounts from Report of Disbursement payrolls from in
    General Fund under the paymasters Elizabeth Fajardo, Vilma Alinea and Leonila
    Escalona
   Sorting of monthly bank statement checks.
   Transmitting the payrolls and vouchers to the Commission on Audit (COA).
   Arranging and sorting of JEVs of Trust Fund.
   Filing of Obligation Request (OBR) for every month.




              Job Responsibilities
Social Experiences
FAAD Family
Happiness is an
attitude. We either
 make ourselves
   miserable, or
happy and strong.
  The amount of
work is the same.


   Mission Accomplished!

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Practicum presentation

  • 1. I put all my genius into my life; I put only my talent into my works. MARKETING PRACTICUM Ryan Erquiza
  • 2. Quezon City Hall City Accounting Department Financial Accounts and Analysis Division Ernesto G. Hinal OIC, FAAD
  • 3. The Beginning of my Journey
  • 4. Receiving of Report of Disbursement payrolls in General Fund for every month under the paymasters Elizabeth Fajardo, Vilma Alinea and Leonila Escalona. Receiving of Disbursement Voucher in General Fund from City Treasurer Office that will be checked and tagged for every month. Tallying of the numbers of Journal Entry Voucher (JEV) made by the Jevers and numbers of Journal Entry Voucher approved by the Approvers. Attaching of JEVs in General Fund to Disbursement Vouchers for every month. Attaching of JEVs in General Fund to the Report of Disbursement (payrolls paid by the Land Bank). Recording or Posting of accounts from Report of Disbursement payrolls from in General Fund under the paymasters Elizabeth Fajardo, Vilma Alinea and Leonila Escalona Sorting of monthly bank statement checks. Transmitting the payrolls and vouchers to the Commission on Audit (COA). Arranging and sorting of JEVs of Trust Fund. Filing of Obligation Request (OBR) for every month. Job Responsibilities
  • 7. Happiness is an attitude. We either make ourselves miserable, or happy and strong. The amount of work is the same. Mission Accomplished!