•  Executive Order or similar issuance creating the LSB

• Minutes of the meeting of LSB in CY 2022

• Certified Form 2D accomplished by Schools Division Superintendent or District Supervisor to certify if monthly meetings are conducted 

• Accomplishment report signed by LGU and/or external partner

• Partnership Agreements [i.e., Memorandum of Agreement (MOA) and Memorandum of Understanding (MOU)] 

•  Utilization/PAP Completion Data per Certified Form 2D (Certification from DepEd Representative)

•  CY 2023 Accomplishment Report of LSB Plan/SEF Budget

• CY 2023 Financial Report of LSB Plan/SEF Budget

• Other relevant reports from concerned government agencies 

• Certificate Form CM/P 2D (Certification from DepEd Representative). The DepEd Division Supervisor/District Supervisor shall identify LGU PAPs present in the approved investment program/SEF budget preparation form that are aligned with the DEDP/SIP/AIP.

• LGUs to submit their LDIP and AIP to their DepEd District/Division Office for the issuance of Certified Form 2D.

• Approved SEF Budget Preparation Form No. 01 

●      Accomplishment Report from the LGU

●      DepEd reports on program implementation review and other data from concerned DepEd Central, Regional and Division Offices

●      Other relevant reports from concerned government agencies (e.g., NCCDA, NCIP, DSWD, DPWH)

●      Data from DepEd’s EBEIS

●      Data from DepEd Schools Division Office (Certified Form 2D.1)