C19 End of Project Report Checklist

Document Type Hard Copy Email

 Accomplishment Report X X
 3 to 5 action pictures with X
caption
 Consent Form (Media release) X
signed by agency
 Original Letter of Approval X
with physical signature of the
Director or any head of office
 Official Receipt and X
Acknowledgement Receipt
confirming Fund transfer
 Liquidation Report X
 Receipts with PAID STAMP X
 Distribution List, Recipients List X

OTHERS:

 Attendance Sheet for Trainings

 REFER to the EXCEL sheet circulated during the Orientation
Meeting

Hard copies will be sent via courier to your respective Project Officers.

Thank you!