Program Terminal Report - SBFP
Program Terminal Report - SBFP
Prepared by:
_____________________________ _____________________________
School Feeding / SBFP Coordinator School BAC
Noted by:
_____________________________ _____________________________
School Head PTA Representative
Note: Please attach a justification if feeding is NOT fully completed (60 days per tranche for
a total of 120 feeding days) duly signed by the SBFP Coordinator & School Head.
FINANCIAL STATUS
Amount Received Amount Amount
TRANCHE Amount Allocated
from DO Disbursed Liquidated
1ST
2ND
TOTAL
SBFP - FORM 5 (PTR) Annex 7
2ND
TOTAL
______________________________
Name & Signature of GPP Coordinator
TOTAL:
C. PERCENTAGE ATTENDANCE
Average
Month Mont Month Mont Month Month Month Month
of
0 h1 2 h3 4 5 6 7
Months
% Attendance
of Beneficiaries
E. PROCUREMENT PROCESS
SMALL VALUE
PHILGEPS Abstract of PO or Official
BIDDING PROCUREMEN RFQ RER
Certificate Quotation Contract Receipt
T
GOOD PRACTICES
LESSONS LEARNED
G. PERSONNEL INVOLVED
H. PICTORIALS