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Checklist of Documentary Requirements: Lgu/Suc/Nga As Acp

This document provides a checklist of documentary requirements for projects funded through the ACP-Kabuhayan Program. The checklist includes requirements for local government units, state universities and colleges, non-government organizations, and people's organizations serving as the Accredited Coordinating Partner. Requirements include a certification that previous cash advances have been liquidated, a memorandum of agreement, project proposals, resolutions authorizing participation, organizational profiles, and financial reports. The purpose is to ensure all necessary documentation is submitted for projects to be considered for funding.

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Emjhay Swakida
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98 views2 pages

Checklist of Documentary Requirements: Lgu/Suc/Nga As Acp

This document provides a checklist of documentary requirements for projects funded through the ACP-Kabuhayan Program. The checklist includes requirements for local government units, state universities and colleges, non-government organizations, and people's organizations serving as the Accredited Coordinating Partner. Requirements include a certification that previous cash advances have been liquidated, a memorandum of agreement, project proposals, resolutions authorizing participation, organizational profiles, and financial reports. The purpose is to ensure all necessary documentation is submitted for projects to be considered for funding.

Uploaded by

Emjhay Swakida
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Document FM-OPM-TSSD-11-01 Issue 02

Code: Number:

Effective December 2, 2019 Revision 01


Date: Number:

CHECKLIST OF DOCUMENTARY REQUIREMENTS


(Through ACP-Kabuhayan Program)
Project Beneficiary:
Project Title:
Project ACP:
Project Location:
A. LGU/SUC/NGA as ACP
Certification from DOLE Regional Office’s Accountant that the previous cash advance granted to the ACP has been
liquidated (c/o Accountant)
Memorandum of Agreement (to be submitted by FO after approval of the project proposal)
Project Evaluation/Appraisal and Validation Sheet
Application Letter duly signed by the ACP authorized official
Project Proposal duly approved/signed by the ACP authorized official and indicating equity
Annex Y DOLE Kabuhayan Individual Business Plan and Beneficiary Profile
Annex Z DOLE Kabuhayan Group Business Plan
For LGUs and SUCs, Board or Sanguniang Bayan Resolution authorizing the LCE or Head to enter into a MOA to avail of
DOLE Livelihood program (majority signed by the board)
For LGUs, Provincial/City/Municipality, a copy of the portion of their Local Development Plan/Annual Investment Plan
referring to Labor and Employment/Social Services, with detailed estimates of Approved Project Expenditures or
Estimated Expenses
ACP and Beneficiaries Profile
Certificate of Registration of Association/Organization
Resolution/Deed of Donation/Contract of Lease/Certification by the Proponent w/ photo/any Certification that will
prove Counterpart, whichever is applicable
B. NGO/PO as ACP
Certification from the DOLE Regional Office’s Accountant that previous cash advance granted has been liquidated and
stamped received by COA (c/o Accountant)
Project Appraisal/Evaluation and Validation Sheet
Memorandum of Agreement
Application Letter by the ACP addressed to the DOLE Regional Director
Detailed and signed Project Proposal from the ACP (indicating/showing that the ACP has equity equivalent to 20% of
the TOTAL Project COST)
Annex Y DOLE Kabuhayan Individual Business Plan and Beneficiary Profile
Annex Z DOLE Kabuhayan Group Business Plan
ACP and Beneficiaries Profile
Copy of ACP Certificate of Accreditation
Certificate of Registration of Association/Organization
Board Resolution authorizing the Head of Office to enter into a MOA
Audited Financial Reports/Statements for the past 3 years preceding the date of project Implementation
Financial Reports for the years in operation and proof of previous implementation of similar projects (for ACP which
has been in operation for less than 3 years)
Disclosure of other related business, if any
Work and Financial Plan, and sources of and details of proponent’s equity participation in the Project
0 List and /or photographs of similar projects previously completed, if any, indicating the source of fund for
implementation
Sworn statement of the secretary of the applicant organization/entity that none of its incorporators, organizers,
directors or officers is an agent of or related by consanguinity or affinity up to the fourth civil degree to the official of
the agency authorized to process and/or approve proposed MOA and release of funds
Date Forwarded to RO:

Received by:

TSSD Staff Date

Cabinet Hill, Baguio City, Philippines


Tel. Nos.: (074) 424-0824;
(074) 443-5338|Fax No.: (074) 443-5339
Email: [email protected]| [email protected]
Website: http://car.dole.gov.ph/

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