| PPRD |
RO-PPRD-F0037 |
Checklist of Required Documents for the Conduct of PPAs |
2022-10-07 |
00 |
for approval |
Jona Malonzo |
Checklist |
| CLMD |
RO-CLMD-F027 |
Checklist for Monitoring Program Management Plan (PMP) |
2022-02-09 |
00 |
For archived. Thanks po! |
Margaret Musa |
Checklist |
| CLMD |
RO-CLMD-F029 |
Checklist for Monitoring Performance Appraisal Form (PAF) |
2022-02-09 |
00 |
For archived. Thanks po! |
Margaret Musa |
Checklist |
| CLMD |
RO-CLMD-F031 |
Checklist for Monitoring IPCRF and OPCRF Submission |
2022-02-09 |
00 |
For archived. Thanks po! |
Margaret Musa |
Checklist |
| CLMD |
RO-CLMD-F035 |
CLMD EMPLOYEE EXIT FORM |
2021-02-09 |
00 |
For archived. Thanks po! |
Margaret Musa |
Checklist |
| Personnel |
RO-ASD-F015 |
Equivalents Records Form (ERF) Checklist |
2021-09-30 |
3 |
Approved |
Lee Ann Sayasa |
Checklist |
| Personnel |
RO-ASD-F017 |
Reclassification Checklist |
2021-09-30 |
3 |
Approved |
Lee Ann Sayasa |
Checklist |
| Personnel |
RO-ASD-F019 |
Study Leave (Local/Travel Abroad) Checklist |
2021-09-30 |
3 |
Approved |
Lee Ann Sayasa |
Checklist |
| Personnel |
RO-ASD-F021 |
Transfer of one station to another |
2021-09-30 |
3 |
For deletion |
Lee Ann Sayasa |
Checklist |
| Personnel |
RO-ASD-F016 |
Plantilla Allocation List (PAL) Checklist |
2021-09-30 |
3 |
Approved |
Lee Ann Sayasa |
Checklist |
| Personnel |
RO-ASD-F107 |
Exchange Visitors Program Checklist |
2021-09-20 |
3 |
Approved |
Lee Ann Sayasa |
Checklist |
| CLMD |
RO-CLMD-F010 |
Authority to Implement Checklist |
2022-02-09 |
00 |
For archived. Thanks po! |
Margaret Musa |
Checklist |
| Finance |
RO-FIN-F021 |
Advertisement Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F022 |
BERF Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F023 |
Cash Advance (Special Disbursing Officer) Checklist |
2022-10-05 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F024 |
Cash Advance for Travel (Airfare) Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F026 |
CNA Payroll/List Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F027 |
Construction of Building (1st Billing) Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F028 |
Construction of Building (2nd or 3rd Billing) Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F029 |
Construction of Building (Final Billing) Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F030 |
Construction of Building (Retention) Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F031 |
Deposit to BTR Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F032 |
Equipment / Other Repairs Checklist |
2022-10-05 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F033 |
For Refund Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F034 |
Hazard Pay Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F035 |
Hiring of Van Checklist |
2022-10-05 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F036 |
Honoraria for BAC Members Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F037 |
Honoraria Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F038 |
Mineral Water Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F039 |
Monetization of Leave Credits Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F040 |
Office Supplies Checklist |
2022-02-09 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F041 |
Other Training Expenses Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F042 |
Payment for Catering Food Checklist |
2022-10-05 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F043 |
Payment for NEAP Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F044 |
Payment for Prizes Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F045 |
Payment for Quarter’s Allowance Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F046 |
Payment of Insurance of Government Vehicle Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F047 |
Payment of Overtime Services Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F048 |
Registration Fee Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F049 |
Reimbursement of Communication Allowance Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F050 |
Reimbursement of Expenses Other Than Travel Checklist |
2022-10-05 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F051 |
Reimbursement of Travel Checklist |
2022-10-05 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F052 |
Release of Retention Fee-TVL Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F053 |
Remittance to PLI (SDO, Elem. & Sec.) Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F054 |
Renewal of Registration of Government Vehicle |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F055 |
Repayment of Rejected Payroll Disbursement (RO Funded) Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F056 |
Replacement of Stale Check Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F057 |
ROP / Field Bonuses / Allowances / Incentives Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F058 |
ROP Loyalty Award Incentive Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F059 |
ROP Regular Salaries Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F060 |
ROP Salary Differential Checklist |
2023-02-08 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F061 |
ROP Supplementary Salary Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F062 |
Salary Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F063 |
SDOs / IUs Payroll Disbursement Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F064 |
Security Services Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F065 |
Terminal Leave or Retirement Gratuity Benefit Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F066 |
Training Supplies Checklist |
2022-10-05 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F067 |
Training Venue Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F068 |
Trainings Conducted in Partnership with Higher Educational Institutions (HEIS) Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F069 |
TVL Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F070 |
Utilities Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F071 |
DECS Provident Fund Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F072 |
Medical Laboratory Checklist |
2022-10-05 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F073 |
Job Order and Contract of Service Salary Checklist |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Checklist |
| PPRD |
RO-PPRD-F041 |
Checklist of Program Implementation Documents (PIDs) |
2024-01-04 |
00 |
approved |
Erick John Malabanan |
Checklist |
| CLMD |
RO-CLMD-F029 |
CHECKLIST FOR MONITORING PAF |
2021-09-20 |
00 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Checklist |
| CLMD |
RO-CLMD-F035 |
CLMD EMPLOYEE EXIT FORM |
2021-09-20 |
00 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Checklist |
| CLMD |
RO-CLMD-F031 |
CHECKLIST FOR MONITORING IPCRF AND OPCRF |
2021-09-20 |
00 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Checklist |
| CLMD |
RO-CLMD-F027 |
CHECKLIST FOR MONITORING PROGRAM MANAGEMENT PLAN (PMP) |
2021-09-20 |
00 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Checklist |
| Legal |
DEPED4A-Legal-10-01-2021 |
SEC Indorsement (New School) |
2021-05-15 |
3 |
Approved |
Clemencia Hernandez |
Checklist |
| Legal |
DEPED4A-Legal-10-01-2021 |
Correction of School Entries |
2021-05-15 |
3 |
Approved |
Clemencia Hernandez |
Checklist |
| Legal |
DEPED4A-Legal-10-01-2021 |
Designation of Beneficiaries |
2021-05-15 |
3 |
Approved |
Clemencia Hernandez |
Checklist |
| Legal |
DEPED4A-Legal-10-01-2021 |
SEC Indorsement (Amendments) |
2021-05-15 |
3 |
Approved |
Clemencia Hernandez |
Checklist |
| CLMD |
RO-CLMD-F010 |
AUTHORITY TO IMPLEMENT CHECKLIST |
2021-09-20 |
00 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Checklist |
| Personnel |
RO-ASD-F018 |
Retirement Checklist |
2024-04-24 |
5 |
Approved |
Lee Ann Sayasa |
Checklist |
| Personnel |
RO-ASD-F022 |
Terminal Leave Benefits Checklist |
2024-04-24 |
5 |
Approved |
Lee Ann Sayasa |
Checklist |
| Personnel |
RO-ASD-F020 |
Travel Abroad Checklist |
2023-03-21 |
1 |
Approved |
Lee Ann Sayasa |
Checklist |
| Finance |
RO-FIN-F075 |
Representation And Transportation Allowance (RATA) Checklist |
2024-06-19 |
00 |
For approval of KMT |
Erwin Ricablanca |
Checklist |
| Finance |
RO-FIN-F025 |
Payment of Benefits and Allowances to Beneficiary of the Deceased DepED Personnel Checklist |
2022-02-09 |
01 |
Approved |
Erwin Ricablanca |
Checklist |
