CHECKLIST OF REQUIREMENTS FOR SBFP/GPP LIQUIDATION OF FUNDS AND OTHER PROGRAM POLICIES (Division Memoranda Nos. 221, s. 2018; 277, s. 2018; 295, s. 2018; 318, s. 2018) 1. Requirements for Monthly Liquidation of SBFP Fund Downloaded from CO through RO/DO (for elementary school recipients) Attestation A-1.1 (2 copies for school, 1 copy for SGOD, 1 copy for the Accounting Office) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC ____ Signed by the School Nurse, with date of on-site visit Pro-forma 1-Monthly Accomplishment Report (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC CHECKLIST OF REQUIREMENTS FOR SBFP/GPP LIQUIDATION OF FUNDS AND OTHER PROGRAM POLICIES (Division Memoranda Nos. 221, s. 2018; 277, s. 2018; 295, s. 2018; 318, s. 2018) 1. Requirements for Monthly Liquidation of SBFP Fund Downloaded from CO through RO/DO (for elementary school recipients) Attestation A-1.1 (2 copies for school, 1 copy for SGOD, 1 copy for the Accounting Office) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC ____ Signed by the School Nurse, with date of on-site visit Pro-forma 1-Monthly Accomplishment Report (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC 2. Requirements for Monthly Liquidation of 35% Canteen Share for Feeding Program (for elementary and secondary schools, including Senior High Schools (SHS) Attestation A-2 (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC ____ Signed by the School Nurse, with date of on-site visit Pro-forma 1-Monthly Accomplishment Report (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC 2. Requirements for Monthly Liquidation of 35% Canteen Share for Feeding Program (for elementary and secondary schools, including Senior High Schools (SHS) Attestation A-2 (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC ____ Signed by the School Nurse, with date of on-site visit Pro-forma 1-Monthly Accomplishment Report (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC 3. Requirements for Liquidation of SBFP Fund Downloaded from CO through RO/DO after the Completion of the Program (for elementary school recipients) Attestation A-1 (2 copies for school, 1 copy for SGOD, 1 copy for the Accounting Unit) ____ Complete signature of SBFP Core Grou ____ Certified True and Correct by the School Head/OIC ____ Signed by the School Nurse, with date of on-site visit SBFP Form 5-Program Terminal Report (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC SBFP Form 9-Progress Monitoring and Evaluation Report (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC 3. Requirements for Liquidation of SBFP Fund Downloaded from CO through RO/DO after the Completion of the Program (for elementary school recipients) Attestation A-1 (2 copies for school, 1 copy for SGOD, 1 copy for the Accounting Unit) ____ Complete signature of SBFP Core Grou ____ Certified True and Correct by the School Head/OIC ____ Signed by the School Nurse, with date of on-site visit SBFP Form 5-Program Terminal Report (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC SBFP Form 9-Progress Monitoring and Evaluation Report (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC 4. Requirements for Liquidation of GPP Fund (for elementary and secondary school recipients, including SHS) Attestation A-3 (2 copies for school, 1 copy for SGOD, 1 copy for the Accounting Unit) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC ____ Signed by the School Nurse, with date of on-site visit Pro-forma 2- Program Completion Report for Gulayan sa Paaralan Program (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC 4. Requirements for Liquidation of GPP Fund (for elementary and secondary school recipients, including SHS) Attestation A-3 (2 copies for school, 1 copy for SGOD, 1 copy for the Accounting Unit) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC ____ Signed by the School Nurse, with date of on-site visit Pro-forma 2- Program Completion Report for Gulayan sa Paaralan Program (2 copies for school, 1 copy for SGOD) ____ Complete signature of SBFP Core Group ____ Certified True and Correct by the School Head/OIC *To be submitted at SGOD; look for Ms. Princess P. Robles (alternates Ms. Lalaine S. Santos or Mr. Rodolfo Felizardo D. Cruz) *To be submitted at SGOD; look for Ms. Princess P. Robles (alternates Ms. Lalaine S. Santos or Mr. Rodolfo Felizardo D. Cruz)
