June 30, 2020

Fwd: Proposed Cash Incentive Voucher for 2nd Semester Collection Target



---------- Forwarded message ---------
From: Jorge Saguinsin <jorge.holygardens@gmail.com>
Date: Tue, Jun 30, 2020 at 12:19 PM
Subject: Proposed Cash Incentive Voucher for 2nd Semester Collection Target
To: Madel Saguinsin <madz2424@yahoo.com>, Ma. Nelia San Juan <maneliasanjuan27@gmail.com>, Holy Gardens Calapan Memorial Park <hgmpcalapanmindoro@gmail.com>, <holygardens.group.memoria@lblogge.com>, <holygardens.group.angono@blogger.com>


Please find for implementation and modifications 


Cash Incentive Voucher for Collection Achievement for 2nd Semester  2020

                          Name of SBU ____________________   For the Period ____________   CMO/Head _______________

          1.  Performance:    ____/_____ (Actual over Target )  =   %               Rate__________ (based on cumulative since June1)

          2.  Computation         P____________ x rate  =   (boxed)      Php _________________

          3.  To be distributed as ______________CMO/head x __%  _________       Rest of Staff  __% __________

         4.   Details of Performance  for the month    
                                           Actual                      Target              %            Cumulative Actual     Cumulative %
              WK   1 
              WK   2
              Wk   3
              WK   4
              WK   5

         5.   Qualifiers

                1.  Videos
                                              Please check or cross if none

                                    Wk   1                   Wk      2                  Wk 3                      Wk 4     (place link)

               2.  Reports

                                   Wk   1                    Wk     2                   Wk 3                       Wk 4

                  a. Daily text report

                 b.  Daily email report

                 c.  Weekly email report (plans/improvement of inputs)

             3.  Report on Innovation for the month

                 

         4.    Absences   (State who and frequency)

                Wk    1

               Wk     2

               Wk     3

               Wk     4

              Wk      5

        5.  Execution of orders tasks commitment during Meeting

                                        Order /Tasks                                   Done                           Not Done

            Wk    1

            Wk    2

            Wk    3

            Wk   4


Payment requested by                                                       j  Attested by   SFC

  _____________________                                                 _____________________
  CMO

Checked by:

________________________                                          Date ________________________
Group head

     I/WE ATTEST TO THE TRUTHFULNESS OF THE ABOVE AND HAVE  VERIFIED THE  ABOVE, AND CERTIFY THE
ABOVE TO BE TRUE AND CORRECT


              

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