Sherry Jay L.

1. Process vouchers for payment. 2. Liquidate documents for reimbursement. 3. Contact suppliers for events. 4. Process purchase orders and inspect supplies. 5. Maintain and update office supplies inventory. 6. Make financial reports, bank reconciliations, and submit to the office of the Commission on Audit. 7. Attend and represent the office to regional monthly meetings for administrative concerns. 8. Update financial reports in the official Google account of the office. 9. Process employees’ salaries. 10. Process hiring of new staff. 11. Plan, create and arrange office staff team buildings and company visits.