| HRM |
RO-ASD-F059 |
Comparative Data |
2021-09-30 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F060 |
Individual Evaluation of Applicant (NTP-2nd Level Position) |
2021-09-30 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F061 |
Individual Evaluation of Application (NTP-1st Level Position) |
2021-09-30 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F062 |
Individual Evaluation of Applicant (Teaching & Related Teaching Position) |
2021-09-30 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F063 |
Determinants / Factors of Performance Evaluation Form II |
2021-09-30 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F069 |
Letter - Initial Evaluation of Documents (Disqualified Applicants) |
2021-09-30 |
1 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| PAU |
DEPED4A-PAU-02-09-2022 |
TEAnig ng CALABARZON Article Submission Form |
2021-09-30 |
0 |
Inactive |
Blessie Angelaine Sotomayor |
Forms |
| PPRD |
BED-NO. 2 |
Budget Execution Document (BED No. 2) Form |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
BAR NO. 1 |
Budget Accountability Report (BAR No. 1) Form |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| Personnel |
CSC Form 212 |
Personal Data Sheet |
2022-02-09 |
2017 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
CSC SALN Form |
Statement of Assets, Liabilities, and Net Worth (SALN) |
2022-02-09 |
2015 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F028 |
Statement of Vacation / Sick Leave |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| HRM |
RO-ASD-F058 |
HRMPSB Resolution |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F057 |
On-Boarding Program for Newly Hired / Promoted / Transferred Employees |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F056 |
Auxiliary Aide / Service |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F055 |
Background Investigation (BI) Form 2 |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F054 |
Examinations on Functional Knowledge |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F053 |
Agency Priorities / Planned Annual HR Need / Recommendations Modifications |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| Finance |
GAM-Volume II-Appendix 11 |
OBLIGATION REQUEST AND STATUS |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
GAM-Volume II-Appendix 44 |
LIQUIDATION REPORT |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
GAM-Volume II-Appendix 28 |
ORDER OF PAYMENT |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
GAM-Volume II-Appendix 14 |
BUDGET UTILIZATION REQUEST AND STATUS |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| HRDD |
RO-HRDD-F014 |
PERFORMANCE ASSESSMENT FORM |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F017 |
OPCRF |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F018 |
IPCRF |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F033 |
GAWAD PATNUGOT STAGE 1 CRITERIA |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F035 |
PRAISE AWARDS SUMMARY SHEET |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F040 |
GAD - Plan and Budget |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F044 |
NEAP ROOM ASSIGNMENT FORM |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F045 |
NEAP KEY HOLDER FORM |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F046 |
NEAP LOG-IN FORM |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F034 |
GAWAD PATNUGOT STAGE 2 CRITERIA |
2021-09-20 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| Legal |
DEPED4A-Legal-10-01-2021 |
Legal Log Form for Release |
2022-02-09 |
0 |
Approved |
Clemencia Hernandez |
Forms |
| Personnel |
CSC Form 6 |
Leave Form |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| HRM |
RO-ASD-F050 |
Staffing Plan |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F064 |
Background Investigation Form |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F067 |
Minutes of the Meeting and Deliberation |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F068 |
Report on Initial Evaluation Result |
2021-09-30 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F068 |
Report on Initial Evaluation Result |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| ICT |
DEPED4A-ICT-07-20-2022 |
https://bit.ly/ICTUSForm |
2022-03-01 |
1 |
Approved |
Melvin Punzalan |
Forms |
| ICT |
DEPED4A-ICT-07-20-2022 |
bit.ly/ICTUUCForm |
2022-02-09 |
1 |
Approved |
Melvin Punzalan |
Forms |
| ICT |
DEPED4A-ICT-07-20-2022 |
bit.ly/R4AZoomRequest |
2022-03-08 |
1 |
Approved |
Melvin Punzalan |
Forms |
| HRDD |
RO-HRDD-F048 |
FOLLOW-UP REQUEST FORM |
2022-07-13 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| AMS |
GAM-Volume II-Appendix 63 |
Requisition and Issue Slip |
2022-08-01 |
00 |
Approved |
Bon Erick Tirados |
Forms |
| Finance |
GAM-Volume II-Appendix 47 |
CERTIFICATE OF TRAVEL COMPLETED |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
GAM-Volume II-Appendix 45 |
ITINERARY OF TRAVEL |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
COA-C2017-001-Annex A |
CERTIFICATE OF EXPENSES NOT REQUIRING RECEIPTS |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| PPRD |
CO-PS-F009 |
Annex 3: Declaration of Anti-Plagiarism & Absence of Conflict of Interest |
2021-09-20 |
00 |
Approved |
Jona Malonzo |
Forms |
| Admin |
CO FORM |
TRAVEL AUTHORITY FOR OFFICIAL TRAVEL |
2022-10-10 |
0 |
Approved |
Jolina Panto |
Forms |
| Admin |
CO FORM |
LOCATOR SLIP |
2022-10-10 |
0 |
Approved |
Jolina Panto |
Forms |
| Admin |
CO FORM |
TRAVEL AUTHORITY FOR PERSONAL TRAVEL |
2022-10-10 |
0 |
Approved |
Jolina Panto |
Forms |
| HRDD |
RO-HRDD-F030 |
CERTIFICATION PROTOCOL FORM 1 (CERTIFIED PARTICIPANTS) |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F031 |
CERTIFICATION PROTOCOL FORM 2 (CERTIFIED MEMBERS OF TWG) |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F032 |
CERTIFICATION PROTOCOL FORM 3 (CERTIFIED PARTICIPANTS GIVEN RECOGNITION) |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| ORD |
DEPED4A-ORD-03-24-2022 |
Referral Slip |
2023-03-31 |
0 |
Approved |
Lolet Furio |
Forms |
| General |
PAWIM-F-003 |
SWOT Template |
2022-02-09 |
0 |
Approved |
Michael Girard Alba |
Forms |
| General |
PAWIM-F-004 |
Risk Registry |
2022-02-09 |
0 |
Approved |
Michael Girard Alba |
Forms |
| General |
PAWIM-F-005 |
Opportunity Registry |
2022-02-09 |
0 |
Approved |
Michael Girard Alba |
Forms |
| Legal |
RO-ORD-F015 |
Certificate of No Pending Case |
2023-01-25 |
0 |
Approved |
Clemencia Hernandez |
Forms |
| Legal |
DEPED4A-Legal-04-14-2023 |
Certificate of No Pending Case |
2023-04-14 |
1 |
Approved |
Clemencia Hernandez |
Forms |
| General |
PAWIM-F-016 |
Collective Activity Proposal for FY 2023 |
2023-09-01 |
0.0 |
Approved |
Michael Girard Alba |
Forms |
| General |
PAWIM-F-017 |
Registration Form |
2023-09-01 |
0.0 |
Approved |
Michael Girard Alba |
Forms |
| General |
PAWIM-F-018 |
Attendance-Sheet |
2023-09-01 |
0.0 |
Approved |
Michael Girard Alba |
Forms |
| HRM |
RO-ASD-F048 |
Comparative Assessment Report |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F066 |
Regional Memorandum - Announcement of Vacancy |
2021-09-30 |
1 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| Admin |
RO-ASD-F007 |
VISITOR LOG SHEET |
2023-04-27 |
00 |
Approved |
Jolina Panto |
Forms |
| HRM |
RO-ASD-F046 |
Recruitment, Selection and Placement FlowChart |
2022-02-09 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F058 |
HRMPSB Resolution |
2023-04-27 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F053 |
Agency Priorities/Planned Annual HR Need/Recommendations Modifications |
2023-04-27 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F056 |
Auxilary Aide/Service |
2023-04-27 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F055 |
Background Investigation (BI) Form 2 |
2023-04-27 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F065 |
Behavioral Event Interview Sheet |
2023-04-27 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F054 |
Examination on Functional Knowledge |
2023-04-27 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F067 |
Minutes of the Meeting and Deliberation |
2023-04-27 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F057 |
On-boarding Program for Newly Hired/Promoted/Transferred Employees |
2023-04-27 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F047 |
Profile of Applicants |
2023-04-27 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F051 |
Annual Recruitment Plan |
2023-04-27 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F049 |
Selection Criteria for the Vacant Position |
2023-04-27 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F050 |
Staffing Plan |
2023-04-27 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F052 |
Talent Planning / Sourcing / Selection and Placement |
2023-04-27 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F045 |
Turn-Around Time and Cost per Hire |
2023-04-27 |
0 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| Personnel |
RO-ASD-F024 |
Clientele Monitoring Form |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F025 |
Computation of Terminal Leave Benefits (TLB) |
2023-04-27 |
3 |
Approved |
Lee Ann Sayasa |
Forms |
| HRM |
RO-ASD-F059 |
Comparative Data |
2023-04-27 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F060 |
Individual Evaluation of Applicant (NTP-2nd Level Position) |
2023-04-27 |
4 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F061 |
Individual Evaluation of Applicant (NTP-1st Level Position) |
2023-04-27 |
4 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F062 |
Individual Evaluation of Applicant (Teaching & Related Teaching Position) |
2023-04-27 |
4 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F063 |
Determinants/Factors of Performance Evaluation Form II |
2023-04-27 |
3 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| HRM |
RO-ASD-F069 |
Letter - Initial Evaluation of Documents (Disqualified Applicants) |
2023-04-27 |
2 |
Approved |
Lee-Ann Recodo Sayasa |
Forms |
| General |
DEPED4A-General-09-01-2021 |
Office Memorandum |
2022-08-01 |
1 |
Approved |
Michael Girard Alba |
Forms |
| General |
DEPED4A-General-09-01-2021 |
Regional Memorandum |
2022-08-01 |
0 |
Approved |
Michael Girard Alba |
Forms |
| General |
DEPED4A-General-09-01-2021 |
Regional Order |
2022-08-01 |
1 |
Approved |
Michael Girard Alba |
Forms |
| General |
DEPED4A-General-09-01-2021 |
Office Order |
2022-08-01 |
1 |
Approved |
Michael Girard Alba |
Forms |
| General |
DEPED4A-General-09-01-2021 |
Regional Advisory |
2022-02-09 |
1 |
Approved |
Michael Girard Alba |
Forms |
| General |
DEPED4A-General-09-01-2021 |
Letter Head Legal |
2022-02-09 |
0 |
Approved |
Michael Girard Alba |
Forms |
| General |
DEPED4A-General-09-01-2021 |
Letter Head A4 |
2022-02-09 |
0 |
Approved |
Michael Girard Alba |
Forms |
| Finance |
RO-FIN-F004 |
DISBURSEMENT VOUCHER LOGBOOK |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F005 |
JOURNAL ENTRY VOUCHER NUMBERING SYSTEM |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F008 |
PAYROLL DISBURSEMENT SUMMARY |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F009 |
PAYROLL DISBURSEMENT VOUCHER LOGBOOK |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F010 |
PAYROLL DISBURSEMENT VOUCHER NUMBERING SYSTEM |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F012 |
PAYROLL JOURNAL ENTRY VOUCHER NUMBERING SYSTEM |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F013 |
PAYROLL PAYMENT TO PLIs |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-017 |
DECS Provident Fund Loan Application Form |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F018 |
TRANSMITTAL LETTER TO COA |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F019 |
INDORSEMENT LETTER TO CAO RE: REJECTED ATM NET PAY |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F020 |
INDORSEMENT LETTER TO SDO RE: REJECTED ATM NET PAY |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| HRDD |
RO-HRDD-F003 |
REGISTRATION AND HEALTH DECLARATION FORM |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F005 |
MEAL ATTENDANCE SHEET |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F006 |
LIST OF RECIPIENTS |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F007 |
ACTIVITY DOCUMENTATION REPORT |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F008 |
PROCESS OBSERVATION TOOL |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F009 |
GAWAD PATNUGOT NOMINATION FORM 1 - INDIVIDUAL CATEGORY |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F010 |
GAWAD PATNUGOT NOMINATION FORM 2 - SCHOOL CATEGORY |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F011 |
GAWAD PATNUGOT NOMINATION FORM 3 - DIVISION CATEGORY |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F012 |
SCHOLARSHIP INTERVIEW FORM |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F013 |
INDIVIDUAL DEVELOPMENT PLAN |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F015 |
PERFORMANCE MONITORING AND COACHING FORM |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F016 |
COACHING REPORT FORM |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F019 |
SUMMARY SHEET IPCRF & OPCRF |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F020 |
SESSION GUIDE EVALUATION TOOL |
2021-09-20 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F021 |
TRAINING PROGRAM DESIGN EVALUATION |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F022 |
ONSITE MONITORING AND EVALUATION WITH CRITICAL INCIDENT REPORT |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F023 |
SESSION EVALUATION TOOL |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F024 |
SUMMARY OF DAILY MONITORING AND EVALUATION |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F025 |
WORKPLACE APPLICATION OF LEARNING EVALUATION TOOL |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F026 |
PROGRAM EVALUATION TOOL |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F027 |
TRAINING PROGRAM IMPLEMENTATION COMPLIANCE TOOL |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F028 |
RESOURCE PERSON SELECTION COMPLIANCE TOOL |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F029 |
TRAINING VENUE SELECTION COMPLIANCE TOOL |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F038 |
SAFETY AND HEALTH ASSURANCE PLAN AND EVALUATION |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F039 |
GAD ACCOMPLISHMENT REPORT |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F041 |
Gawad Bituin Nomination Form 1 (Individual Category) |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F042 |
Gawad Bituin Nomination Form 2 (Group Category) |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F043 |
NEAP ROOM PROVISION TICKET |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| HRDD |
RO-HRDD-F047 |
CERTIFICATION ON THE NON-AVAILABILITY NEAP MALVAR |
2022-07-13 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| Personnel |
RO-ASD-F043 |
Daily Time Record |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F023 |
Attendance Summary Report |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F014 |
Certificate of Unused Leave Credits |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F031 |
GSIS Disability |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F034 |
GSIS with approved CSC Resolution |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F029 |
GSIS Compulsory |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F030 |
GSIS Deceased |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F009 |
Certificate of Oneness |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F032 |
GSIS Optional |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F035 |
Request for Study Leave |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F010 |
Certificate of Last Payment |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F013 |
SALN for CESB |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F033 |
GSIS Separation |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F039 |
Terminal Leave Benefits (with discrepancy) |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Finance |
RO-FIN-F001 |
REQUEST FOR BUDGET APPROVAL |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F003 |
SUB-ALLOTMENT RELEASE ORDER |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F006 |
NOTICE OF TRANSFER ALLOCATION SUMMARY |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F007 |
NOTICE OF TRANSFER ALLOCATION |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F011 |
PAYROLL FIRST SALARY |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F014 |
SALARY DIFFERENTIAL |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F015 |
SUMMARY OF FUND TRANSFER |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F016 |
SUPPLEMENTARY SALARY |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| Finance |
RO-FIN-F074 |
REQUEST FOR ORS & BUR SLIP |
2022-09-01 |
0 |
Approved |
Erwin Ricablanca |
Forms |
| Records |
RO-ASD-F092 |
CAV Application Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F096 |
CAV Referral Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F097 |
Transmittal to Post Office Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F093 |
Charge-Out Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F095 |
Record Inventory and Appraisal Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
RO-ASD-F094 |
Authentication Request Form |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| Records |
DEPED4A-Records-10-23-2023 |
RO-ASD-F098 |
2022-02-09 |
0 |
Approved |
Ritchell Jon Gabreza |
Forms |
| General |
DEPED4A-General-09-01-2021 |
PowerPoint Template |
2022-04-05 |
1 |
Approved |
Michael Girard Alba |
Forms |
| Admin |
RO-ASD-F002 |
NOTICE OF SALARY ADJUSTMENT (NOSA) |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F003 |
SERVICE RECORD |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F006 |
CERTIFICATE OF APPEARANCE |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F004 |
CERTIFICATE OF EMPLOYMENT (COE) |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F005 |
CERTIFICATE OF EMPLOYMENT (W/ COMPENSATION) |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| Admin |
RO-ASD-F008 |
NOTICE OF STEP INCREMENT |
2022-02-09 |
00 |
Approved. |
Jolina Panto |
Forms |
| PU |
RO-ASD-F111 |
PROPOSED TECHNICAL SPECIFICATION (GENERAL) |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F112 |
ABSTRACT OF CANVASS / MARKET STUDY |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F113 |
TECHNICAL SPECIFICATIONS FOR LEASE OF VENUE |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F114 |
AUTHORITY TO ENGAGE - RESOURCE SPEAKER |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F115 |
REQUEST FOR INFORMATION |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F116 |
AUTHORITY TO PROCURE |
2023-02-15 |
0 |
Approved |
Jeremy Vito |
Forms |
| PPRD |
RO-PPRD-F001 |
Regional Education Development Plan (REDP) Outline Outline |
2022-10-07 |
01 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F018 |
BERF Action Research Proposal Template |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F021 |
BERF Memorandum of Agreement |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F024 |
BERF Cost Estimates Approval Form |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F025 |
Report of Released BERF |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F030 |
Action Research Proposal Evaluation Form |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F031 |
Basic Research Proposal Evaluation Form |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F032 |
Action Research Full Paper Evaluation Form |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F033 |
Basic Research Full Paper Evaluation Form |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F039 |
Oath of Authenticity and Veracity of Documents |
2022-10-07 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F040 |
DEDP Approval Sheet |
2023-01-06 |
00 |
Approved |
Erick John Malabanan |
Forms |
| ESSD |
RO-ESSD-F001 |
BRIGADA ESKWELA IMPLEMENTING TOOL |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F002 |
GULAYAN SA PAARALAN PROGRAM MONITORING TOOL |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F003 |
SCHOOL-BASED FEEDING PROGRAM MONITORING TOOL |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F004 |
SCHOOL BASED FEEDING CONSOLIDATED PROGRAM TERMINAL REPORT |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F005 |
INDIVIDUAL DENTAL HEALTH FORM |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F006 |
HEALTH CONSULTATION FORM |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F007 |
MEDICAL AND DENTAL INVENTORY LIST |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F008 |
PUNCHLIST OF CORRECTIVE WORKS INSPECTION REPORT |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F009 |
CERTIFICATE OF PAYMENT |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F011 |
CERTIFICATE OF COMPLETION |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F012 |
CERTIFICATE OF ACCEPTANCE AND TURNOVER |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F013 |
ESSD CHIEF REFERRAL SLIP |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F014 |
DRAWING TEMPLATE |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F015 |
STATUS OF WORK ACCOMPLSHMENT |
2022-02-09 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F016 |
INSPECTION AND VALIDATION REPORT |
2022-02-09 |
00 |
For Approval |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F018 |
MEDICAL CERTIFICATE |
2022-12-15 |
00 |
Approved |
Eunice Valencia |
Forms |
| PAU |
DEPED4A-PAU-02-09-2022 |
Letter to SDSs for invitation to events |
2021-09-21 |
0 |
Header and footer updated |
Blessie Angelaine Sotomayor |
Forms |
| PAU |
DEPED4A-PAU-02-09-2022 |
Public Assistance Action Center Referral Letter |
2020-11-01 |
0 |
Updated header and footer |
Blessie Angelaine Sotomayor |
Forms |
| PAU |
DEPED4A-PAU-02-09-2022 |
Client Satisfaction Measurement (CSM) Form (Feedback Form) |
2023-07-10 |
0 |
Based on DM-OUHROD-2023-0930-CSM: Implementation of the Client Satisfaction Measurement (CSM) Form P |
Blessie Angelaine Sotomayor |
Forms |
| Personnel |
RO-ASD-F040 |
Transmittal to DBM (PAL for Teachers) |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F012 |
Certificate of One Salary Grade Higher upon Retirement (Terminal Leave Benefits) |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F011 |
Certificate of Last Payment - Transfer |
2022-02-09 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F027 |
Special Order for Notice to Change in Item Number |
2023-04-27 |
0 |
Approved |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F037 |
Compliance of Approved Transfer |
2022-02-09 |
0 |
For deletion |
Lee Ann Sayasa |
Forms |
| Personnel |
RO-ASD-F038 |
Denied Transfer |
2023-04-27 |
0 |
For deletion |
Lee Ann Sayasa |
Forms |
| PU |
RO-ASD-F119 |
REQUEST FOR QUOTATION |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F120 |
ABSTRACT OF QUOTATION / ABSTRACT OF BIDS |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F121 |
BAC RESOLUTION |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F122 |
NOTICE OF AWARD |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F123 |
NOTICE TO PROCEED |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F124 |
CERTIFICATE OF POSTING |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| PU |
RO-ASD-F125 |
APPENDIX B - DOCUMENTARY REQUIREMENT FOR LEASE OF REAL PROPERTY AND VENUE |
2023-11-06 |
0 |
Approved |
Jeremy Vito |
Forms |
| GSU |
RO-ASD-F101 |
REQUEST FOR USAGE OF VEHICLE |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F102 |
Drivers Trip Ticket |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F099 |
MAINTENANCE WORK EVALUATION FORM |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F103 |
JOB REQUEST AND ORDER FORM |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F100 |
Driver’s Evaluation Form |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F104 |
MONTHLY REPORT OF OFFICIAL TRAVEL |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-110 |
REQUEST FOR THE USE OF BULWAGAN NG KARANGALAN |
2023-01-03 |
0 |
Approved |
Gian Carlo Ventura |
Forms |
| General |
PAWIM-F-014 |
Document Review and Approval Form (DRAF) |
2021-09-20 |
0 |
Approved |
Michael Girard Alba |
Forms |
| General |
DEPED4A-General-02-06-2024 |
Memorandum |
2024-02-01 |
00 |
Approved |
Michael Girard Alba |
Forms |
| GSU |
RO-ASD-F105 |
REQUEST FOR REPAIR/MAINTENANCE OF SERVICE VEHICLE |
2022-02-09 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F127 |
MAINTENANCE WORK EVALUATION FORM - RESTROOMS |
2024-02-21 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| GSU |
RO-ASD-F128 |
MAINTENANCE WORK EVALUATION FORM - HALLWAYS & LOBBIES |
2024-02-21 |
00 |
Approved |
Gian Carlo Ventura |
Forms |
| PU |
DEPED4A-PU-04-30-2024 |
CHECKLIST-FOR-LEASE-OF-VENUE-OR-REAL-PROPERTY |
2024-04-23 |
0 |
Approved |
Dennis Manay |
Forms |
| PU |
DEPED4A-PU-04-30-2024 |
CHECKLIST FOR SHOPPING |
2024-04-23 |
0 |
Approved |
Dennis Manay |
Forms |
| PU |
DEPED4A-PU-04-30-2024 |
CHECKLISTFOR SMALL VALUE PROCUREMENT |
2024-04-23 |
0 |
Approved |
Dennis Manay |
Forms |
| PU |
DEPED4A-PU-04-30-2024 |
Table of Contents |
2024-04-23 |
0 |
Approved |
Dennis Manay |
Forms |
| PPRD |
DM 028, s. 2022 |
Annex 2 - Quality Control Checklist for Completed Action Research |
2022-04-05 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
DM 028, s. 2022 |
Annex 1 - Quality Control Checklist for Completed Basic Research |
2022-04-05 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F005 |
DEDP Appraisal Form |
2022-10-07 |
01 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F007 |
Annual Accomplishment Report (AAR) Form |
2022-10-07 |
01 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F010 |
Basic Education Data Report Cards |
2024-05-28 |
1 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F016 |
BERF Research Application Form |
2022-02-09 |
00 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F029 |
Activity/Calendar Change Form (ACCF) |
2024-05-28 |
02 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F036 |
Policy Review Form |
2022-10-07 |
01 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F038 |
Regional Educational Development Plan (REDP) Appraisal Form |
2022-10-07 |
01 |
Approved |
Erick John Malabanan |
Forms |
| PPRD |
RO-PPRD-F042 |
Progress Monitoring and Technical Assistance Tool for Ongoing Research Studies |
2024-05-28 |
02 |
Approved |
Erick John Malabanan |
Forms |
| CLMD |
RO-CLMD-F001 |
Facilitators Report |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F002 |
FORM A-Program Profile |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F004 |
Monitoring Tool for Budget Utilization Fund |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F005 |
Form D1-Application for Assessment Fllexibility |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F007 |
CLMD Routine Slip |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F011 |
CLMD Program Management Plan for EPS (PMP) |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F012 |
Writers Assignment Agreement |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F013 |
Artwork Assignment Agreement |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F014 |
Copyright Originality Form |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F015 |
Transmittal Form |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F018 |
Specialty Clearance |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F019 |
Proforma Communication Seeking Permission to Copy |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F020 |
Photo Waiver |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F022 |
INVENTORY IF THIRD-PARTY CONTENTS |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F023 |
INVENTORY IF AVAILABLE CONTEXTUALIZED LEARNNG RESOURCES |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F024 |
CONTEXTUALIZED LEARNING RESOURCE CHECKLIST |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F025 |
DECLARATION OF ANTI-PLAGIARISM |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F026 |
CLMD RISK LOG FORM |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F028 |
CLMD OFFICE TASK |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F030 |
PERFORMANCE APPRAISAL FORM (PAF) |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F032 |
FORM A1-APPLICATON FIR CURRICULUM EVALYATIONREVIEW |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F033 |
LRE FORM |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F036 |
CLMD FOLLOW-UP FORM |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F037 |
REVIEW FORM FOR INTERFACING OFFICES |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F021 |
DEPED CALABARZON LEARNING RESOURCE DEVELOPMENT AND REVIEW FORM |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F016 |
Summary-of-LR-for-Evaluation-by-the-Quality-Assurer |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F017 |
Summary of Evaluation Results of Contextualized Learning Resorces |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F006 |
FORM D2-Application for Changing and Creating New-ique Strand for SHS |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F003 |
Monitoring and evaluation on the Contextualiized Curriculum |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F007 |
CLMD Routine Slip |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F008 |
CLMD Referral Slip |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F034 |
REQUEST FOR THE PARTICPATION OF CLMD PERSONNEL IN RO-FD ACTIVITIES |
2021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| CLMD |
RO-CLMD-F003 |
Monitoring and Evaluation on the Contextualized Curriculum |
0021-09-20 |
00 |
Approved |
Lhovie Alberto Cauilan |
Forms |
| HRDD |
RO-HRDD-F037 |
RELC-NEAP IV-A CALABARZON CONFIRMATION SHEET |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Forms |
| ICT |
RO-ORD-F016 |
System Completion Report |
2023-06-30 |
00 |
Approved |
Melvin Punzalan |
Forms |
| QAD |
RO-QAD-F001 |
Processing Sheet for Application for Renewal of Government Permit/Recognition |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F002 |
Processing Sheet for Applications for New Government Permit |
2024-06-06 |
02 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F003 |
Joint Ocular Inspection Report |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F004 |
Regional Standards for the Joint Ocular Inspection |
2022-01-09 |
00 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F005 |
Processing Sheet for Tuition Fee Increase Application |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F006 |
Application for Establishment of Public Elementary/Junior High School |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F007 |
Application for Merging of Elementary-Junior High Schools |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F008 |
Application for Conversion from Non-Implementing Unit to Implementing Unit |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F009 |
Application for Conversion into an Integrated School |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F010 |
Application for Conversion of Junior High School to a Science School |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F011 |
Application for Conversion of Junior High School to a Tech-Voc School |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F012 |
Application for Separation of School Annex |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F013 |
Application for Establishment of a Stand-alone Senior High School |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F014 |
Application for Conversion of Existing Elementary and JHS into a Stand-alone SHS |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F015 |
Application for Implementation of Senior High School Program in Existing JHSs and ISs |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F018 |
Monitoring Guide/Checklist on the Evaluation of SPED Schools |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F020 |
QAME Form 1 Tool |
2024-06-06 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F021 |
QAME Analysis Form 2 Summary of Daily Monitoring and Evaluation |
2022-02-09 |
00 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F022 |
QAME Analysis Form 3 Summary of Regional Monitoring and Evaluation |
2022-09-02 |
00 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F023 |
Checklist for Evaluation of Special Program in Sports |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F024 |
Checklist for Evaluation of Special Program in the Arts |
2024-06-06 |
02 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F025 |
Checklist for Evaluation of Special Science Curricula |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F035 |
Application for Establishment of Private Learning Institutions Serving Indigenous Peoples Learners ( |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F036 |
Application for Additional Track/Strand/Specialization of Public Senior High School |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F037 |
Application for Renaming of Public Schools |
2022-01-09 |
00 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F040 |
Agreement |
2022-09-02 |
00 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F042 |
Special Order Form |
2022-09-02 |
00 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F043 |
Referral Slip |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F045 |
Processing Sheet for Application for Homeschooling Program (Public Schools) |
2023-01-09 |
01 |
Approved |
Florence Santos |
Forms |
| QAD |
RO-QAD-F046 |
Processing Sheet for Application for Homeschooling Program (Private Schools) |
2023-01-09 |
00 |
Approved |
Florence Santos |
Forms |
| PPRD |
RO-PPRD-F017 |
BERF Basic Research Proposal Application Template |
2024-01-04 |
00 |
Approved |
Erick John Malabanan |
Forms |
| Legal |
RO-ORD-F004 |
DATA PRIVACY AND CONSENT FORM |
2021-09-20 |
0 |
new letterhead |
Clemencia Hernandez |
Forms |
| Legal |
RO-ORD-F003 |
VERIFICATION SLIP |
2021-09-20 |
0 |
new letterhead |
Clemencia Hernandez |
Forms |
| Legal |
RO-ORD-F001 |
MINUTES OF MEETING |
2021-09-20 |
0 |
new letterhead |
Clemencia Hernandez |
Forms |
| Legal |
RO-ORD-F001 |
Minutes of Meeting |
2022-02-09 |
0 |
Approved |
Clemencia Hernandez |
Forms |
| Legal |
RO-ORD-F003 |
Verification Slip |
2022-02-09 |
0 |
Approved |
Clemencia Hernandez |
Forms |
| Legal |
RO-ORD-F004 |
Data Privacy Notice and Consent Form |
2022-02-09 |
0 |
Approved |
Clemencia Hernandez |
Forms |
| FTAD |
RO-FTAD-F001 |
Technical Assistance Journal |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F002 |
Technical Assistance Feedback |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F003 |
Performance Contract |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F004 |
Needs Assessment Report |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F005 |
Technical Assistance Plan |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F006 |
Technical Assistance Report |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F007 |
Technical Assistance Request Form |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F008 |
Technical Assistance Needs for Comprehensive Engagement to Governance Level and Units |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F009 |
Tracking and Analysis Template on Technical Assistance Provided |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| FTAD |
RO-FTAD-F010 |
Regional Field Technical Assistance Team (RFTATs) Profile |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Forms |
| ESSD |
RO-ESSD-F019 |
DENTAL HEALTH RECORD |
2024-02-06 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F020 |
NUTRITION SCREENING FORM |
2024-02-06 |
00 |
Approved |
Eunice Valencia |
Forms |
| ESSD |
RO-ESSD-F021 |
WEIGHT MONITORING FORM |
2024-02-06 |
00 |
For Approval |
Eunice Valencia |
Forms |
| QAD |
RO-QAD-048 |
Technical Assistance Agreement |
2024-03-01 |
00 |
For deletion |
Florence Santos |
Forms |
| ESSD |
RO-ESSD-F010 |
PROGRAM OF WORKS |
2024-03-30 |
01 |
Approved |
Eunice Valencia |
Forms |
| Finance |
GAM-Volume II-Appendix 33 |
PAYROLL |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Forms |
| QAD |
RO-QAD-F019 |
Senior High School-Qualitative Evaluation Processing Sheet |
2024-08-01 |
02 |
Approved |
Florence Santos |
Forms |
