In line with the issuance of Audit Observation Memorandum (AOM) regarding the implementation/ utilization of SBFP funds, you are hereby instructed to submit the following reports and documents, to wit:
- Master List of Beneficiaries for SBFP (Form 1)
- ,SBFP Summary of Beneficiaries and Start of Feeding (Form 3)
- SBFP Record of Daily Feeding (Form 4)
- Program Terminal Report (Form 5)
- Daily Attendance Sheet of Feeding Beneficiaries with their attached signatures
- Consolidated Program Terminal Report (Form 9)
- Monitoring Tool (Form 9)
- Monthly / Quarterly Report (Form 10)
- Work and Financial Plan
- Program Procurement and Management Plan
- Annual Procurement Plan; and
- Acknowledgement/ Receipt of Payment by the SBFP helper, if
All reports must be submitted to the Schools Division Office on or before February 24, 2020.
For information and compliance.