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Documentary Requirements for KKB-CFW PWD / Basis for Remarks

Obligation (Yes/No)
1. Letter of Intent with confirmation of target allocation of
Benes and Total Grant amount
2. Sub-Project Proposal sgd by LSWDO /PDAO & Approved by
LCE, Reviewed by CDO III, Recommended for Approval by ARDO,
Approved by RD (refer to template)
3. List of Validated Benes (should be consistent to Part IV of
Sub-Project Proposal)
4. ANNEX A: List of Validated PWDs and Replacement with
Scope of Work

5. List of PWD beneficiaries under LGU database as


replacement to DSWD NHTO List
Assessed by: M/CSWDO,Noted by: PDAO,Endorsed
by:LCE,Approved by: RD
6. Notice of Approval sgd by RD (to be prepared by RPMO
Angel)
7. ANNEX C: Cash for Work PAYROLL (to be prepared by MFA
upon issuance of Notice of Approval)

Reviewed by:

CDO III / IV

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