COMPLIANCE VERIFICATION SYSTEM – CV TIMELINE

PERIOD 3 2018 (June-July)

Date Activities Responsible Person/s

Compliance Verification
July 04-09  Printing & Sorting of CV Forms
Officers
 Distribution of CV Forms from Compliance Verification
July 10
RPMO to C/MLs & SWAs Officers
 Distribution of CV Forms of C/MLs
& SWAs to Partner Agencies City /Municipal Links &
July 11
 Accomplishment of CV Forms by Social Welfare Assistants
Partners & City/Municipal Links
 Submission of MERGING,
 City /Municipal Links &
Correction of Name and
Social Welfare
July 16 Address of Facilities for Period 3
Assistants
2018 thru email:
 Compliance
bulacancvsteam@yahoo.com
Verification Officers
cc: assigned CCVOs
 DepEd & DOH
 Collection of CV Forms from  City /Municipal Links &
July 30-August 02
Partner Agencies Social Welfare
Assistants
City /Municipal Links &
August 03  Submission of Forms at DPEO
Social Welfare Assistants
 Encoding of CV Forms at Compliance Verification
August 06-10
DPEO/RPMO Officers
City /Municipal Links &
August 08  Submission of CVCR
Social Welfare Assistants
 Recommendation of RCVO to Compliance Verification
August 13
Regional Director Officers
City /Municipal Links &
July 30  Submission of OBTR P2 merger file
Social Welfare Assistants

Note: Please send copy of all reports at bulacancvsteam@yahoo.com, and cc your designated CCVO.
All soft copies (Masterlist, Transmittal, CV Forms & BTR File) will be saved in our Dropbox account.

Prepared by:

Kristine Joyce Manalo-Polintan Alvin Santiago

Provincial Compliance Verification Officer Cluster Compliance Verification Officer

Mikhail Lenin A. Espino

Cluster Compliance Verification Officer

Noted by:

Josefina C. David, RSW

Bulacan Provincial Link

DSWD Field Office III, Diosdado Macapagal Government Center, Maimpis, City of San Fernando Pampanga,
Philippines 2000
Tel: (045) 861 – 2413 ; Telefax: (045) 961 – 2413
Email: fo3@dswd.gov.ph
Website: http://www.dswd.gov.ph