Conduct monitoring to DSWD staff and 4PS
| Office or Division: | MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT BAAO | |||
| Classification: | technical | |||
| Type of Transaction: | monitoring | |||
| Who may avail: | Day care teachers | |||
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
| Project proposal, budgetary requirements | MSWDO | |||
| MOA, fully liquated from previous accounts. | MSWDO | |||
| Liquidation report, nutritional weight record. | MSWDO | |||
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| 4p’s staff entered into the office to submit documents | .affix signature on attendance sheets of staff/ monitor staff/ signed documents | none | 15th&30th of the month/ 1 hour | MSWDO/ Admin. Aide1 |
| Presentation of accomplishment report/ issues and concern. | Attend MAT and MIAC meeting | none | 2nd week of the month/ 4 hours | MSWDO |
| TOTAL: | 5 hours |
