|
No.
|
Subjects
|
Download copy
|
|
1503-001
|
- Payments of project staff salaries
- Purchase Orders, Cash Advances and Reimbursements
- Pre-implementation meeting with project leaders
|
Memo No. 1503-001
|
|
1503-002
|
- Quarterly project review for on-going projects
|
Memo No. 1503-002
|
|
1503-003
|
- Implementation of project staff salaries through ATM of LBP Los Baños Branch
|
Memo No. 1503-003
|
|
1504-004
|
- Inclusion of executive summary in all progress and terminal reports
- Travel reports of project staff when reimbursing expenses
|
Memo No. 1504-004
|
|
1504-005
|
- Administrative fee of UPLBFI-managed projects
|
Memo No. 1504-005
|
|
1505-007
|
- Disposition of project unexpended balance
|
Memo No. 1505-007
|
|
1505-008
|
- Submission of Progress and Terminal reports
|
Memo No. 1505-008
|
|
1505-009
|
- Placement of Signage’s for BAR funded projects
|
Memo No. 1505-009
|
|
1506-010
|
- Submission of project appointments and job contracts
|
Memo No. 1506-010
|
|
1506-011
|
- UPLBFI Policies on Cash Advance (CA) request, liquidations and obligations
|
Memo No. 1506-011
|
|
1507-012
|
- Required information in purchase orders to be charged to UPLBFI accounts
|
Memo No. 1507-012
|
|
1508-013
|
- Inventory and surrender of finished poject equipment with MR’s
|
Memo No. 1508-013
|
|
1511-014
|
- Limits of purchases for reimbursments
- overtime pay of project staff of on-going and future projects
|
Memo No. 1511-014
|
|
1602-015
|
- Multiple cash advance request charged to service accounts or project funds
|
Memo No. 1602-015
|
|
1603-016
|
- Monthly billing of transport services
|
Memo No. 1603-016
|
|
1606-017
|
- Compliance to Memo 8: Submission of Progress and Terminal Report
|
Memo No. 1606-017
|
|
1610-018
|
- Guidelines on project staff official trips and van rentals
|
Memo No. 1610-018
|
|
1612-019
|
- SSS and Pag-ibig contribution payments, Christmas Bonuses and Cash Gift Granting
|
Memo No. 1612-019
|
|
1705-020
|
- SSS, Pag-ibig and PhilHealth contribution payments
|
Memo No. 1705-020
|
|
1805-021
|
- Financial and Technical Monitoring Guidelines
|
Memo No. 1705-021
|
|
1808-022
|
- Late submission of project staff appointments
|
Memo No. 1808-022
|
|
1903-023
|
- Submission of expenditures and technical reports
|
Memo No. 1903-023
|
|
1907-024
|
- Guidelines for per diem payment requests
|
Memo No. 1907-024
|
|
2006-025
|
- Guidelines During Community Quarantine
|
Memo No. 2006-025 |
