School Based Management

Level 1 >

1. Monthly disbursement /Liquidation report

2. Fidelity bond document

3. School MOOE(disbursement/liquidation)

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Level 2 >

1. Monthly cash program

2. Approved APP

3. Sub ARO

4. Disbursement documents

5. Schedule of disbursement versus actual disbursements

6. Validated/Approved disbursement 

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Level 3 > 

1. Memo and minutes of meeting on reporting of disbursement to stakeholders

2. Schedule of disbursements versus actual disbursements

3. Validated/approved disbursements 

4. Documented evidence of reporting of disbursements to stakeholders

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