2018 GRADER SBFP Terminal Report
2018 GRADER SBFP Terminal Report
2018 GRADER SBFP Terminal Report
Prepared by:
_____________________________ _____________________________
School Feeding / SBFP Coordinator School BAC
Noted by:
_____________________________ _____________________________
School Head PTA Representative
FINANCIAL STATUS
Amount Received Amount Amount
TRANCHE Amount Allocated
from DO Disbursed Liquidated
1ST
2ND
TOTAL
SBFP Form 5 Annex 7
2ND
TOTAL
______________________________
Name & Signature of GPP Coordinator
TOTAL:
C. PERCENTAGE ATTENDANCE
Average
Month Month Month Month Month Month Month Month
of
0 1 2 3 4 5 6 7
Months
% Attendance
of Beneficiaries
SBFP Form 5 Annex 7
E. PROCUREMENT PROCESS
GOOD PRACTICES
LESSONS LEARNED
SBFP Form 5 Annex 7
G. PERSONNEL INVOLVED
H. PICTORIALS
INSTRUCTIONS:
a. Editing of the format and structure of this Form is not allowed (Size: A4).
c. The Program Terminal Report (PTR) shall be submitted per school to the District Office
on/or after the 120th Feeding day (December 14, 2018) for consolidation by the District
Nurse using SBFP Form 6.
d. The schools must retain at least one copy as “School File” to be incorporated in the
school’s permanent SBFP Documentary Records filing boxes/data bank.