Krisly Ann Cuesta

• Trained, mentored, and developed new cashiers with positive and encouraging techniques to maximize performance and team contributions.
• Worked extra shifts during busy periods and covered for call-in employees to maintain service levels.
• Monitors cashiers daily remittances

Monitors Cash Flow

• Cash in-flow (income)
• Cash out-flow (disbursements/expenses)
• Generate Report on total cash in-flow and out-flow monthly

Monitoring of Check Issuances

• Records all disbursements transactions daily

Facilitates Request from All Departments

• Does canvassing from different suppliers
• Controls number of items requested
• Endorses requests to approving officer for approval
• Does follow-ups to suppliers for undelivered Purchase Order
• Releases delivered items to requestors

Reviews Payables from respective suppliers

• Submit to Chief Finance Officer for verification
• Purchase Order will be prepared by purchasing staff (working)

• Provides custodial services at assigned areas
• Ensures good working conditions of various school facilities and equipment safe for the use of students, administrators, faculty and non-teaching personnel.
• Conducts physical inventory every end of semester
• Issues memorandum receipts of newly acquired equipments
• Issues ingress and egress form

• Awarded Cum Laude
• Awarded Institutional Service Awardee