📗 To Do List
Activity | Deadline | SGLG Forms | OPR |
Photo Documentation of Facilities | May 20-24, 2024 | Form 2E (Photo Documentation) | MLGOO |
LGU Certifications | May 13-June 3, 2024 | Form 2A-2M | Concerned Dept Heads |
Documents to be Uploaded | May 13-June 3, 2024 | Tab C (Upload Checklist) | Various Dept Heads |
Submission of Change Request Forms | June 21, 2024 | BLGF CRF 1a-4b | Treasurer/ Accountant/ Budget Officer |
Change Request Forms
- BLGF Change Request 1a: Adjustment of Reports for Ave LRG
- BLGF Change Request 1b: Justification on the Result of Ave LRG
- BLGF Change Request 2a: Adjustment of Reports on the 20% NTA Disbursement
- BLGF Change Request 2b: Justification re 20% NTA Disbursement
- BLGF Change Request 3a: Adjustment of Reports on the 70% LDRRMF Disbursement
- BLGF Change Request 3b: Justification re 70% LDRRMF Disbursement
- BLGF Change Request 4a: Adjustment of Reports on the Disbursement of SEF Expenditure
- BLGF Change Request 4b: Justification re SEF Disbursement