TLCFC December 2017 Visit

Here are the following accomplishments for the month of December 2017 visit:

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• Recording of Sales and expenses
• Audit of Sss, Philhealth, Pagibigfund and Bir remittances

TLC December 2017 Visit

Here are the following accomplishments for the month of December 2017 visit:

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• Recording of Sales and expenses
• Audit of Sss, Philhealth, Pagibigfund and Bir remittances
• Official Receipts sales recording
• Only two pads of official receipts left
• Recommendation
• Immediate printing of Official Receipt
• Authority to print from BIR

CVRH December 2017 Visit

Here are the following accomplishments for the month of December 2017 visit:

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• Recording of Sales and expenses
• Audit of Sss, Philhealth, Pagibigfund and Bir remittances

PMCI December 2017 Visit

Here are the following accomplishments for the month of December 2017 visit:

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• Recording of Sales and expenses
• Audit of Sss, Philhealth, Pagibigfund and Bir remittances
• Official Receipts sales recording
• Creation of Personnel Policy
• Schedule of accounting activities deadline Dec 31
• Schedule of increase capitalization to SEC Dec 28

TLCFC November 2017 Visit

Here are the following accomplishments for the month of November 2017 visit:

• ​Recording of Sales and expenses
• Audit of Sss, Philhealth, Pagibigfund and Bir remittances

TLC November 2017 Visit

Here are the following accomplishments for the month of November 2017 visit:

• ​Recording of Sales and expenses
• Audit of Sss, Philhealth, Pagibigfund and Bir remittances

CVRH November 2017 Visit

Here are the following accomplishments last November 2017 Visit:

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• Recording of Sales and expenses
• Audit of Sss, Philhealth, Pagibigfund and Bir remittances
• Most of receipts are not valid for recording
• Recommendation
• Need to have Sales and Expenses Journal Book
• Need to have Account Receivables Journal Book
• Need to have Account Payable Journal Book
• Need to have Cash and Deposit Journal Book

PMCI November 2017 Visit

Here are the following accomplishments for the month of November 2017:

• ​Create house rules
• Create finance policy
• Recording of Sales and expenses
• Audit of Sss, Philhealth, Pagibigfund and Bir remittances
• Increase capitalization finalization
• Official Receipts Recording and Audit

TLCFC October 2017 Visit

Here are the following accomplishments for the month of October 2017:

• TLCFC Revenue Voucher and Check Voucher 
• Audit and recording, BIR, Bir remittance, Sss, Philhealth and Pagibigfund remittances

TLC October 2017 Visit

Here are the following accomplishments for the month of October 2017:

• TLC Revenue Voucher and Check Voucher 
• Audit and recording, BIR books, BIR, Sss, Philhealth and Pagibigfund remittances

CVRH October 2017 Visit

Here are the following accomplishments for October 2017 Visit

• Contilu Revenue Voucher and Check Voucher audit and recording
• Audit of  BIR books, BIR, Sss, Philhealth and Pagibigfund remittances