Municipal Profile Form
Attendance Sheet
Minutes of the meeting (MO)
Approved LCC Delivery Plan (MO
Activity Photo Documentation (MO)
Letter of Intent
Certificate of Availability of Funds
SB Resolution on LCE entering a MOA
Municipal Activity Attendance Sheet (PDW)
Municipal Activity Minutes Form (PDW)
Municipal Activity Attendance Sheet (MNC Tech Review) )
Municipal Activity Minutes Form (MNC Tech Review)
Resolution Endorsing and Approving Identied SPs (MNC Tech Review)
Municipal Activity Attendance Sheet (MAR)
Municipal Activity Minutes Form (MAR)
Resolution (MAR)
Supplemental Municipal Attendance Form
Attendance Sheet (1st MNC)
Minutes of the Meeting (1st MNC)
Resolution confirming the result of BPSA (1st MNC)
Activity Photo Documentation (1st MNC)
Municipal Activity Attendance Sheet (2nd MNC)
Municipal Activity Minutes Form (2nd MNC)
SB Resolution on Allocation of Community Grant (2nd MNC)
Attendance Sheet (BNAP Review)
Minutes of the Meeting (BNAP Review)
SPCF
Sub-Project Completion Report (SPCR)
ESMP
ESSC
Employment Record Sheet
Sub-project Household Beneficiary
Notarized Mutual Partnership Agreement
Final Inspection Report
Functionality Audit
Certificate of Turn-over
Certificate of Completion and Acceptance
Community Finance Form (SP Fund Utilization Report)
Site Validation Report
As Built Plan
Operation and Maintenance Plan
Operation and Maintenance Registration Certificate
IEC Documents (Attendance Sheet)
IEC Documents (Minutes of the Meeting)
IEC Documents (Distribution List) - For Clustered Brgys