BILLING CHECKLIST FOR PAYMENT OF RESP DAILY ALLOWANCE

School :LINCHOCO FARM AGRI-TOURISM ASSESSMENT AND TRAINING CENTER INC

Qualification :PRODUCTION OF HIGH QUALITY IN-BRED RICE AND SEED CERTIFICATION

AND FARM MECHANIZATION

Number of Scholars : 2 pax

Trainer :GERALDINE L. LINCHOCO

Duration : June 14, 2022 – September 13, 2022 (96 hours)

Total Amount : PHP 2,240

*(for First Tranche -20% TSF)

□   Payroll
□   MIS enrollment report
□   T2mis Screenshot
□   Certification on Payment of Training Support Fund (Annex M)-notarized
□   Daily Attendance/BSRS(if applicable)
*(for Second Tranche -50% TSF)
□   Payroll
□   MIS Enrollment report(encoded in T2MIS)
□   T2mis Screenshot
□   Summary of Attendance
□   Certification on Payment of Training Support Fund (Annex M) -notarized
□   Daily Attendance/BSRS(if applicable)
□   SG vouchers photocopy(back to back)
*(for Third Tranche -30% TSF)
□   Payroll
□   MIS Enrollment report and Graduate report(encoded in T2MIS)
□   T2MIS screenshot
□   Summary of Attendance
□   Daily Attendance/BSRS(if applicable)
□   Certification on Payment of Training Support Fund (Annex M) -notarized
□   SG vouchers photocopy(back to back)

Note: Please submit two (2) copies

-Original Copy for Commison on Audit (COA)
-2nd copy for TESDA file with stamp certified photo copy with signature, printed name and date

*Note: NO ERASURES on all documents. Signatures of every scholar in the scholarship voucher, attendance sheet, and
undertaking should be the same.

Prepared by: Noted By:

GERALDINE L. LINCHOCO ROSE ANN E. MARCOS

Contact #09636014661 AO V/Financial Analyst

Certified Correct: Approved by:

APRIL LIZA P. CHUA ELPIDIO D. MAMARIL JR

Senior TESD Specialist Provincial Director
Date: ________________________ Date: ________________________