2020 Revised Checklist of Supporting Documents 2.24.2020 1

Note: Pls.
use CAPITAL LETTERS
Name of School: ROMERO ELEMENTARY SCHOOL

School Head: MELBA C. BARBOSA
Senior Bookkeeper: JONALYN H. VILLADAREZ
ROMERO ELEMENTARY SCHOOL
(Name of School)
CHECKLIST OF SUPPORTING DOCUMENTS

PROCUREMENT OF GOODS FROM PS-DBM
Supplier:
Items/Goods Purchased:
Program/Activity/Purpose: for school operation
Duration:
Amount:
Check No.:
NO. REQUIRED DOCUMENTS DATE REMARKS

Disbursement Voucher
1 Picture of signed check
2 Certification that the items/goods are included in the
approved APP-certified by the Supply Officer
and verified by the BAC Sec.
3 Agency Procurement Request -
4 Approved Purchase Order
-duly stamped received by COA
- date, number, delivery terms, etc. indicated
-duly atamped received by the DBM-PS
-duly conformed/signed by the DBM-PS
5 Delivery Receipt
-dated
-with itemized listings of the goods
- with printed name and signature of the DepED
official who received the items
6 Inspection and Acceptance Report
-date, number, etc. -indicated
-with itemized listing of the goods
7 Official receipt No:__________
8 Requisition & Issue Slip (RIS)
9 Inventory Custodian Slip (ICS) for non-consumable
supplies or small equipment
10 Picture of supplies/materials purchased located in the
school stockroom
Submitted by: Verified by:
MELBA C. BARBOSA JONALYN H. VILLADAREZ

(School Head) (Bookkeeper)
(Name of School)

PROCUREMENT OF COMMON-USE SUPPLIES & SMALL EQUIPMENT
NOT AVAILABLE AT DBM-PS
Supplier:
Items/Goods Purchased:
Program/Activity/Purpose:
Duration:
Amount:
Check No.:

3 Approved Purchase Request
-date, number, other required data indicated
- duly stamped received by the BAC Secretariat
4 Activity/Project Proposal-if applicable
-date of preparation indicated
-duly certified by the end-user/coordinator
-approved by SDS if the amount is 50K and above or ASDS
if the amount is below 50K
-duly stamped received by the BAC Secretariat
5 Certificate of Non-Availability of Stocks (CNAS), if applicable
6 Cost-benefit analysis with computation and justification
7 BAC Resolution No.:____________
-recommending the approval of the adoption of the
alternative mode of procurement
8 Three Requests for Quotations (RfQ)-
1. RfQ of :_______________________
2. RfQ of:_______________________
3. RfQ of:_______________________
9 Abstract of Quotations and Award
- duly dated
-duly certified by the BAC
- declaration of the supplier with the lowest
quotation, indicated
10 BAC Resolution to Award (if amount exceeds P50K)
11 Notice of Award (if amount exceeds P50K)
-duly stamped received by the supplier
-conformed/signed by Supplier, over printed name
Page 3 of 38
13 Notice to Proceed ( if amount per lot exceeds P50K)
14 Proof of PhilGEPS Posting (if amount exceeds P50K)
1. RFQ
2. Resolution to Award (RTA)
3. Notice of Award (NOA)
4. Purchase Order or Contract
5. Notice to Proceed (NTP)
15 Delivery Receipt
-dated
- with printed name and signature of the Dep ED
-stamped received by COA
18 Picture of items purchased located in the school stockroom
for purchase of office supplies
19 Official receipt/Sales invoice No:__________
20 BIR Withholding Tax Form- from sources (2306 and 2307)
ADDITIONAL REQUIREMENTS
FOR SEMI-EXPENDABLE ITEMS
(costing below P15,000)
21 Approved Project Proposal
22 Inventory Custodian Slip
23 Picture of semi-expendable items purchased
24 SUPPLIER'S LEGAL DOCUMENTS (shopping):

Mayor’s/Business Permit
BIR Certificate of Registration
Philgeps number

Page 4 of 38
(Name of School)

PROCUREMENT OF GOODS-ALTERNATIVE MODE ADOPTED
Supplier: LUCKY EDUCATIONAL SUPPLY, INC.

Items/Goods Purchased: Office Supplies
Duration:
Amount: 9,040.00
Check No.:
4 Activity/Project Proposal-if applicable
1. RfQ of :
2. RfQ of:
3. RfQ of:
- duly dated
12 Proof of PhilGEPS Posting (if amount exceeds P50K)
1. RFQ
2. Resolution to Award (RTA)
13 Delivery Receipt
-dated
- with printed name and signature of the Dep ED
15 Requisition & Issue Slip (RIS), if applicable
Page 5 of 38
16 Picture of items purchased located in the school storage room
for purchase of office supplies
17 Official receipt/Sales invoice No:__________
ADDITIONAL REQUIREMENTS
FOR SEMI-EXPENDABLE ITEMS
(costing below P15,000)
20 Inventory Custodian Slip
21 Picture of semi-expendable items purchased
FOR SHIRTS/SPORTS UNIFORMS -

22 Specifications of the shirts/uniforms showing the color,
design, kind of letterings and other specifications
(this should be indicated in the PR)
23 Colored drawings or colored print-outs of the shirt/uniform
24 Certified distribution list of the t shirts/uniforms with the
following columnar headings: a) name, b) designation/
sports event, c) description/kind of uniform received,
d) quantity of item received, e) date received, f) signature
FOR CATERING SERVICE

25 Menu plan to be served for the entire duration of the
26 activity on a daily basis (this should be indicated in the PR and RFQ)
27 Daily inspection report indicating the actual set of menu served
28 Picture of actual set of menu served
29 Certified daily attendance sheet indicating the time in and
time out of attendees
FOR MEDICINES
30 License to Operate of the Drug Distributor
31 Certificates of Product Registrations of the medicines
FOR IDs
32 Certification from the Registrar/Admin Officer/Advisers as
to the number of enrollees
FOR INSURANCE OF ATHLETES OR STUDENTS DURING IMMERSION

33 Insurance Policy
34 Names and designations of the persons to be insured
35 SUPPLIER'S LEGAL DOCUMENTS:

For Small Value Procurement:
Mayors Permit
Philgeps Registration Number
Income and Business Tax Returns (if amount exceeds P500K)
Omnibus Sworn Statement (if amount exceeds P50K)
For Shopping:
Mayors Permit
Philgeps number

Page 6 of 38

REPAIRS AND MAINTENANCE OF BUILDINGS
(Materials Only)
Supplier: AL-FATIHAH TRADING

Items/Goods Purchased: HARDWARE MATERIALS
Type of Building Repaired/Maintained:

Check No.:
Amount:

approved APP- certified by the Supply Officer
and verified by the BAC Secretariat
4 Approved Program of Work
Three Requests for Quotations (RfQ)-
7 1. RfQ of :
2. RfQ of:
3. RfQ of:
-duly dated
-declaration of the supplier with the lowest quotation
specifically indicated
Page 7 of 38
-duly atamped received by the supplier
13 Proof of PhilGEPS Posting if amount exceeds P50K
1. RFQ
14 Delivery Receipts DR NO:
-dated
-printed name and signature of the official who
received the items indicated
-with itemized listing of the procured goods
-with the itemized listing of the goods
17 Official receipt/sales invoices of supplier
18 BIR Withholding Tax Form-from Sources (2306 and 2307)
19 Report of Waste Materials
-specific action as to disposal of the waste materials
duly indicated (If waste/scrap materials reported in RWM
are re-used such as fence, extension etc. attach pictures
ADDITIONAL REQUIREMENTS IF LABOR WILL BE SOURCED

FROM OTHER FUNDS (other than MOOE):
20 Pre and Post Inspection Report-Division PFU Coordinator
21 Certificate of Acceptance of the School Head
22 Pictures taken before, during and after repair
(taken in the same position/angle)
23 SUPPLIER'S LEGAL DOCUMENTS:

Mayors Permit
Page 8 of 38
Page 9 of 38
(Name of School)

SURVEY OF SCHOOL SITE
Supplier:
Amount:
Check No.:

4 Project Proposal
1. RfQ of :_______________________
2. RfQ of:_______________________
3. RfQ of:_______________________
- duly dated
8 Approved Purchase Order/ Contract
9 License of geodetic engineer
10 Copy of output/lot plan/site development plan
12 Official receipt No:__________
13 BIR Withholding Tax Form-from Sources (2306/2307)
14 LEGAL DOCUMENTS:
Mayors Permit

(Name of School)

REPAIRS AND MAINTENANCE OF SCHOOL BUILDINGS & FACILITIES
(LABOR)
Payee: ANACITO O. PENTECOSTES

Duration of Labor Worked:
Type of Building/Facility Repaired/Maintained: REPAIR OF ROFFING SHEETS IN 1 CLASSROOM
Check No.: 1001368
Amount: Php 11, 538.00

IF THE AMOUNT IS ABOVE 3K
Disbursement Voucher 5/26/2022
1 Picture of signed check 5/26/2022
2 Certification - as to inclusion in the approved APP 5/23/2022
4 Copy of the approved Program of Work (POW)
6 BAC Resolution -recommending the adoption of
7 Three Requests for Quotations (RfQ)
RfQ 1 ______________________
RfQ 2 ______________________
RfQ 3_______________________
-duly dated
-with the declaration of the laborer with the
lowest quotation
9 Pakyaw Contract
-specific name of project indicated
-specific dates of the number of labor works duly indicated
-amount of labor cost indicated
-notarized on or before the 1st day of labor work
10 RER, if single payee (amount in words & in figures written by payee)
11 Labor Payroll (for 2 or more laborers)
12 Pre and Post Inspection Report-Division PFU Coordinator
13 Certificate of Acceptance of the School Head
14 Pictures taken before, during and after repair
(taken in the same position/angle)
15 ID or CTC of the laborer
IF THE AMOUNT OF REPAIR IS BELOW 3K (petty repairs)

Same requirement as above except:
- Proposal and POW no longer required
- Pre and post inspection report to be done by School Facilities in-charge

(Name of School)

REPAIR/MAINTENANCE-EQUIPMENT
Supplier: 3GX SOLUTIONS

Equipment Repaired/Maintained:
Check No.:
Amount:

3 Copy of the Inventory Custodian Slip/ARE
4 Certification from the Property Custodian/Supply
Officer of the cause/s of the damages that will
warrant repair/maintenance
6.a 1. RfQ of :_______________________
6.b 2. RfQ of:_______________________
6.c 3. RfQ of:_______________________
-duly dated
9 Official receipt
10 BIR Withholding Tax Form-from Sources (2306 and 2307)
duly indicated
12 Accomplishment Report
13 Pre and Post Inspection Inspection Report
-signed by the School Physical facilities Coordinator
14 Inspection and Acceptance Report, for replacement of part
-with the itemized listing of the goods
15 Warranty
16 LEGAL DOCUMENTS:
For Small Value Procurement
Mayors Permit

(Name of School)

PHOTOCOPYING OF DOCUMENTS
Payee:
Photocopied Documents:
Amount:
Check No.:

IF THE AMOUNT IS 1,000 AND BELOW
- description, no. of pages & copies duly indicated
- stamped received by COA
- duly dated
-quantities of test papers per subject-indicated
5 Official receipts OR No:_________
6 BIR Withholding Tax Form-from Sources (2306/ 2307)
7 Distribution list duly received by subject teachers/advisers
IF THE AMOUNT IS MORE THAN P1,000.00

9.a 1. RfQ of :_______________________
9.b 2. RfQ of:_______________________
9.c 3. RfQ of:_______________________
-duly dated
12 LEGAL DOCUMENTS:
For Small Value Procurement
Mayors Permit
Submtted by: Verified by:

(Name of School)

TARPAULIN PRINTING
Payee: MR. BIM'S ADVERTISING

School Acvitity: TARPAULIN PRINTING
Amount: Php 864.00

Check No.:

If the amount is below 1K
2 Approved Purchase Request indicating 5/18/2022
the school activity where the tarpaulin
will be used.
3 Official Receipt 5/19/2022
4 Picture of the tarpaulin 5/19/2022
If the amount is 1K or above:

Will follow the same procedure on regular
procurement process

(Name of School)

FIDELITY BOND
Payee: BUREAU OF THE REASURY

Amount: Php 1,500.00
Check No.:
Effectivity Date of the Bond:
Risk No.
Amount of the bond:

2 Confirmation letter (if available)
3 Authority to Accept Payment (ATAP)
4 Validated bank deposit

(Name of School)

PAYMENT OF ELECTRIC BILL
Payee: CASURECO II
Consumption Period/Billed Period: NOVEMBER 2022 2022
Amount: 6,969.26
Check No.: 1001391

2 Statement of Account
3 Official Receipt

(Name of School)

PAYMENT OF WATER CONSUMPTION BILL
Payee: BAAO WATER DISTRICT

Consumption Period/Billed Period: Nov-22
Amount: 2,290.98
Check No.:

3 Official Receipt

(Name of School)

PAYMENT OF POSTPAID INTERNET/ MOBILE PHONE
Payee: PLDT, INC.

Consumption Period/Billed Period: Dec-22
Amount: 1,968
Check No.: 1061226

3 Official Receipt

(Name of School)

INITIAL PAYMENT OF INTERNET CONNECTION
Payee:
Name of Activity/Project:
Amount:
Check No.:

3 Letter request by the end-user approved by the
School Head indicating the following:
- the initial and monthly rate of internet service
(amount should not exceed the allocated budget in the WFP)
- number of computers and speed of internet service
- justification for choosing the internet provider
4 Initial Statement of Account/Billing Statement
5 Copy of provider's Terms and Conditions
6 Official Receipt

(Name of School)

PAYMENT OF PREPAID INTERNET/ MOBILE PHONE
Payee: D.M. BRIONES GENERAL MERCHANDISE

Consumption Period/Billed Period: Sep-22
Amount: 1000
Check No.:

2 Official Receipt
3 Actual used card, if applicable

(Name of School)

PAYMENT OF TELEPHONE BILLS
Payee:
Billed period;
Amount:
Check No.:

3 Official receipt of telephone company
4 Certification by the Head Agency that all
National Direct Dial (NDD), natural
operator assisted calls and international
assisted calls are offcials calls

(Name of School)

REIMBURSEMENT OF TRAVELING/TRAINING EXPENSES
Payee:
Position/Designation:
Purpose of Travel:
Duration of Travel:
Amount:
Check No.:

2 Original copy of the letter of invitation
of host/sponsoring agency/organization
3 DepEd National, Regional or Division Memorandum, if applicable
4 Approved Travel Order
5 Approved Itinerary of Travel
6 Certificate of Travel Completed
7 Original copy of Certificate of Appearance
with original initial of the activity coordinator
8 Official receipt for the registration fee
9 Office receipt for the hotel accomodation
if lodging cost exceeds the allowable rate
10 Certification from the Head as to
the absolute necessity of the cost of the
hotel accommodation if the lodging cost
exceeded the allowable lodging rate per day
11 Passenger copies of the bus/van tickets
12 Paper/electronic plane tickets
13 Boarding pass
14 Terminal fee tickets
15 RER for taxi fare, motorboat, habal-habal or
Certification of Expenses not requiring receipts
pursuant to COA Circular No. 2017-001 dtd 6/19/17
for expenses amounting to P300.00 or less
Note: Affidavit of loss shall not be considered as appropriate replacement.

(Name of School)

FUEL/GRASS CUTTING
Payee: GAITE SERVICE STATION

Duration of Labor Worked: 2 Days
Amount: Php. 987.00
Check No.:

2 Approved Pruchase Request
and BAC Sec.
5 Accomplishment report of the laborer
- signed by the laborer
-certified by the School Head
-specific date/s and areas where the grass cutting
were made, duly indicated
Dates Areas No. of Liters Used
Note: The allowed fuel consumption is 10-15 liters per hectare
6 Pictures taken before, during and after the grass

cutting were made (taken same position/angle/place)
7 Official receipt of the gasoline
8 Official receipt of 2T oil, if applicable

(Name of School)

LABOR/GRASS CUTTING
Payee: PEPITO B. DILLA

Duration of Labor Worked: 3 DAYS
Amount: 2,000
Check No.:

3 Pre and Post Inspection Report by School Physical
Facilities Coordinator
4 Pictures taken before, during and after the grass
cutting were made (taken same position/angle/place)
5 Accomplishment report of the laborer
- signed by the laborer
-certified by the School Head
-specific date/s and areas where the grass cutting
were made, duly indicated
Dates Areas No. of Liters Used
6 RER
-amounts in words and in figures written by payee
7 ID or CTC of the laborer 3/25/2022

(Name of School)

HAULING EXPENSES
Payee: ERNESTO R. CANAMERO

Goods/Items Hauled: HAULING OF SBFP-MILK
Amount: 750
Check No.:

If the amount is 1K or above:
4.a 1. RfQ of :_______________________
4.b 2. RfQ of:_______________________
4.c 3. RfQ of:_______________________
-duly dated
6 Contract of Service (notarized)
-name of project/nature of service, amount,
no. of days & specific dates indicated
7 Official receipt, if any or RER (amounts in words
and in figures written by payee)
8 Photo copy of the Driver's License
9 Photo copy of the LTO registration
of the vehicle
10 Certified list of the items/goods hauled, showing their
quantities that warranted the hauling thereof
signed by the hired driver
11 Picture of hauled items situated inside the hired vehicle
If the amount is below 1K (for short-distance hauling,

upland and/or not passable roads)
1 Photo copy of the check
3 RER
5 Picture of hauled items

(Name of School)

PAYMENT OF JANITORIAL/SECURITY/OFFICE CLERK SERVICES
Payee: GEMMA Z. REFORSADO

AUGUST 2022
Pay Period:
Amount: 4,000
Check No.:
For janitorial/security/office clerk services-

2 Job Order contract
3 Accomplishment report prepared and

signed by the laborer and verified by
the School Head - specifying the area
and rooms cleaned, and the dates
4 DTR
5 RER (amounts in words and in figures written by payee
6 ID or CTC of janitor/watchman
For General Services -

(procured on some cases only, such as
cutting of tree branches after typhoon,
removal of debris after typhoon, etc.)
2 Purchase Request
4 Pictures taken before, during and after service
4 RER
5 ID or CTC of payee

(Name of School)

POSTAGE/COURIER SERVICE
Payee: LBC, PILI

Documents Mailed: Form 137
Amount: 195
Check No.:

3 Official Receipt

(Name of School)

NOTARIAL FEES
Payee: LBC PILI

Amount: Php 195.00
Check No.:

3 Official receipt of the notary official/lawyer
4 Photocopy of the document notarized

(Name of School)

PAYMENT FOR CHECKBOOK
Payee: LANDBANK OF THE PHILIPPINES

Amount: Php 520.00
Check No.: N/A ( charge our account )

Disbursement Voucher N/A
1 Picture of signed check N/A
3 Official Receipt 6/2/2022
4 Copy of accomplished check reorder form

(Name of School)

PAYMENT OF TRANSPORTATION THRU PAYROLL
Payee:
Duration:
Amount:
Check No.:

3 List of passengers - prepared by the activity coordinator
and certified by the School Head
4 Daily Payroll
5 OR and CR of the jeepneys
6 Driver's license of the driver
7 Picture of jeepney/vehicle used with the passengers

(Name of School)

GSIS INSURANCE
Payee:
Insurance Service Procured:
Amount:
Check No.:

- stamped received by the BAC Secretariat
and BAC Sec.
4 BAC Resolution recommending Negotiated Procurement
- Agency to Agency
5 Insurance Policy
6 Names and designations of the persons to be insured
7 Official Receipt

(Name of School)

HONORARIUM OF GUEST SPEAKER
(who is not a DepEd employee)
Payee:
Name of Activity:
Date of Activity:
Amount:
Check No.:

2 Approved Proposal
4 Letter of Invitation to the Speaker
5 Training Matrix/Programme
6 Certification of Salary of the Guest Speaker
certified by the employer's HR Officer
7 BIR Withholding Tax Form- from sources (2307)
Note:
Computation: Constant factor of 0.023 x monthly salary rate x no.of actual lecture/training hours

(Name of School)

PAYMENT for SUPPLIES AND MATERIALS
(with amount of less than 1k)
Payee:
Amount:
Check No.:

3 Sales Invoice
5 Picture of purchased items
6 Inventory Custodian Slip (for non-consumable items)

(Name of School)

RENTAL OF GENERATOR OR GRASS CUTTER
Payee:
Name of Activity:
Date of Activity:
Amount:
Check No.:

3 Official Receipt or RER (amounts in words
and in figures written by payee)
4 ID or CTC of payee (if RER is issued)

(Name of School)

LABOR FOR REPAIR/MAINTENANCE OF BUILDING
Payee:
Amount:
Check No.:

4 Pre and Post Inspection Inspection Report by the
School Physical Facilities Coordinator
5 Waste Material Report, if applicable
6 Pictures (before, during and after repair)
7 RER (amounts in words and in figures written by payee)
8 ID or CTC of the payee

(Name of School)

LABOR FOR REPAIR OF EQUIPMENT
Payee: 3GX SOLUTIONS

Equipment to be Repaired:
Amount: Php 2,120.00
Check No.:

3 Copy of the Inventory Custodian Slip/ARE
4 Certification from the Property Custodian/Supply
Officer of the cause/s of the damages that will
warrant repair/maintenance
5 Pre and Post Inspection Inspection Report
-signed by the School Physical facilities Coordinator
6 Inspection and Acceptance Report (for replacement of parts)
8 Official Receipt
duly indicated


2020 Revised Checklist of Supporting Documents 2.24.2020 1

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2020 Revised Checklist of Supporting Documents 2.24.2020 1

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Copyright:

Available Formats

Note: Pls.

use CAPITAL LETTERS

Name of School: ROMERO ELEMENTARY SCHOOL

CHECKLIST OF SUPPORTING DOCUMENTS

NO. REQUIRED DOCUMENTS DATE REMARKS

Submitted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

NO. REQUIRED DOCUMENTS DATE REMARKS

24 SUPPLIER'S LEGAL DOCUMENTS (shopping):

Submitted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

Supplier: LUCKY EDUCATIONAL SUPPLY, INC.

FOR SHIRTS/SPORTS UNIFORMS -

FOR CATERING SERVICE

FOR INSURANCE OF ATHLETES OR STUDENTS DURING IMMERSION

35 SUPPLIER'S LEGAL DOCUMENTS:

Submitted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

Supplier: AL-FATIHAH TRADING

Type of Building Repaired/Maintained:

NO. REQUIRED DOCUMENTS DATE REMARKS

ADDITIONAL REQUIREMENTS IF LABOR WILL BE SOURCED

23 SUPPLIER'S LEGAL DOCUMENTS:

Submitted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

NO. REQUIRED DOCUMENTS DATE REMARKS

Submitted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

Payee: ANACITO O. PENTECOSTES

NO. REQUIRED DOCUMENTS DATE REMARKS

IF THE AMOUNT OF REPAIR IS BELOW 3K (petty repairs)

Submitted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

Supplier: 3GX SOLUTIONS

NO. REQUIRED DOCUMENTS DATE REMARKS

Submitted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

NO. REQUIRED DOCUMENTS DATE REMARKS

IF THE AMOUNT IS MORE THAN P1,000.00

8 BAC Resolution No.:____________

Submtted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

Payee: MR. BIM'S ADVERTISING

Amount: Php 864.00

NO. REQUIRED DOCUMENTS DATE REMARKS

If the amount is 1K or above:

Submitted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

Payee: BUREAU OF THE REASURY

NO. REQUIRED DOCUMENTS DATE REMARKS

Submtted by: Verified by:

MELBA C. BARBOSA JONALYN H. VILLADAREZ

CHECKLIST OF SUPPORTING DOCUMENTS

NO. REQUIRED DOCUMENTS DATE REMARKS