Page 5 - COMPLIANCE REPORT- EXTENSION
P. 5
-Success story was The success story f
featured in IFSU Page ALOFWARDA inspired
them more to be
committed to the
organization
-Additional fund was given
by DOLE
-PhilGEPS registered
-MLGU offices prioritized
them as one of the food
and snacks bidder
Dexie Cristobal Sta. Maria, Monitored and -Need to assist her
Alfonso checked entries to the
Lista, Ifugao Sales Book and BIR
Blue book
Assisted in filling-out -Could follow already on
BIR forms BIR forms filling-out and
processing
Joy Banatao Sta. Maria, Monitored and Catering services were
Alfonso evaluated catering posted to her facebook
Lista, Ifugao services account and rated very
good
2019 - 4 Quarter
th
Ma. Teresa Banaue, Gave list of suppliers Found supplier that offers
Plaza Ifugao the lowest price for soap
raw materials
Extended technical Performed and adopted
assistance on soap the assistance given
making
Alfonso Lista Sta. Maria, Monitored and -Applied the skills on fruit
OFW Alfonso evaluated Catering carving & table skirting
Returnees and Lista, Ifugao Services
Dependents
Association
(ALOFWRDA)
Dexie Cristobal Potia, Assisted in Applied the skill on
Alfonso preparation of bookkeeping especially
Lista, Ifugao Financial Reports record keeping
Joy Banatao Sta. Maria, Monitored and Applied skill on table set-
Alfonso evaluated catering up
Lista, Ifugao services
January, 2020
Ma. Teresa Banaue, -Evaluated the cured -The cured soaps are good
Plaza Ifugao soaps and it could be improved