Republika ng Pilipinas

Kagawaran ng Edukasyon
REHIYON V
SANGAY NG MGA PAARALAN NG LUNGSOD NAGA

Enclosure D. Div. Memo. _____, s. 2022

Re: OMNIBUS GUIDELINES FOR LEARNING AND DEVELOPMENT PROPOSALS
IN THE IMPLEMENTATION OF PROGRAMS, PROJECTS, AND ACTIVITIES

ROUTING SLIP FOR PROPOSAL QUALITY ASSURANCE

Concerned Office Concerned Official Signature Remarks Other Comments for compliance
Complete? Check the box.  Check box if none.
Immediate Head  Proposal Evaluation Tool
*School Head, if from the school  Proposal itself
 Activity Matrix
*SGOD Chief, if from SGOD  Needs Assessment (for L&D)
*CID Chief, if from CID  Implementation Evaluation Tool
* AOV for Personnel Admin if from OSDS
Complete? Check the box.  Check box if none.
District Supervisor  Proposal Evaluation Tool
*Only for those proposals from the  Proposal itself
 Activity Matrix
schools.  Needs Assessment (for L&D)
*if the proposal is from the DO, it must  Implementation Evaluation Tool
go directly to the records section.
Records Section  Check box if none.
Complete? Check the box.
*If the proposal is L&D activity, it shall  Proposal Evaluation Tool
be forwarded to the HRD Section,  Proposal itself
otherwise, it shall be forwarded directly  Activity Matrix
 Needs Assessment (for L&D)
to the respective chief/head of the  Implementation Evaluation Tool
concerned functional division.
Complete? Check the box.  Check box if none.
 Proposal Evaluation Tool
HRD Section  Proposal itself
*Checks only the L&D proposal  Activity Matrix
 Needs Assessment (for L&D)
 Implementation Evaluation Tool
As directed by the Chief, EPS or  Check box if none.
Complete? Check the box.
Office of the Concerned Chief SEPS or Program Owner or Section  Proposal Evaluation Tool
*SGOD Chief, if the proposal is for Head:  Proposal itself
governance and other support services  Activity Matrix
 Needs Assessment (for L&D)
 Implementation Evaluation Tool
_____________________________
*CID Chief, if the proposal is for
Instruction, teachers’ instructional The Chief:  Check box if none.

training.
Check the box.
 Duly signed
*AOV, if the proposal is for
administrative matters. _____________________________

The Budget Office to check the  Check box if none.

budget allotment/eligible fund
source:

Office of the Assistant Schools Division Check the box.

_____________________________  Duly signed
Superintendent ASDS:  Check box if none.

_____________________________

Check the box.  Check box if none.

Office of the Schools Division  Duly signed
Superintendent
 Check box if none.
Check the box.
Records Section  Duly signed

 Check box if none.

Check the box.
Proponent/School Representative  Duly signed

Note:
1. This slip shall be attached to the approved proposal and the accomplishment report for reference.
2. A copy of the approved proposal must be attached to the accomplishment report upon submission of report.
3. When the Accomplishment Report is duly signed by the superintendent, this slip shall be retrieved by the Records Section for filing and reference
in case of lost documents and other related concerns.

Address: Roxas Avenue, Triangulo, Naga City

Telephone No.: 054-871-3455
Email Address: [email protected]
Website: www.depednaga.ph Page 1 of 1