AREA D: MANAGEMENT OF RESOURCES

Documents needed for AREA D (August 2018)

Documents Source Remarks

Utilization Report per Cash Program
(MOOE and other financial resources)
Monthly Liquidation Report posted on the Transparency Board
Invitation Letter with acknowledgement receipt for stakeholders (School
Planning Team or SPT)
School Operating Budget (SOB)
School Improvement Plan (SIP)
Annual Implementation Plan (AIP)
Annual Procurement Plan (APP)
IRA/SEF Allocation Documents
Resource Generation Committee

Documents needed for AREA D (September 2018)

Documents Source Remarks

School Monitoring Evaluation and Adjustment (SMEA)

Prepared:

FREDERICK JOHN A. MACALE

SBM Coordinator, Area D