checklist

date of activity name of activity Caterer

DAR Capiz (PARPO II) Conference with ROD, LBP

AOC Head Manager, Land owner Rep. Atty. Potato,
5-Jan-18 Re: Problems on the erroneous entry annotated at RML Manokan Haus
the RP Title involving the Landholding of Carmen
Dinglasan Consing

8-Jan-18 DARPO personnel (PARPO II, Division Chiefs,

sign bac ECARE MPC
Section Chiefs) Conference with COA Auditors

12-Jan-18 Joint Meeting on the Structure of APCP Loan

sign bac ECARE MPC
Payment Scheme with PROARC, LBP and CAFFUCI

sign bac 12-Jan-18 EXECOM Meeting ECARE MPC

sign bac 15-Jan-18 MARPO's Conference ECARE MPC

sign que 25-Jan-18 Orientation on Microfinance Concept & Operations AGRACA AR Cooperative

25-Jan-18 Provincial Management Team Conference ECARE MPC

25-Jan-18 Reconciliation of Judicial Form Utilization Report in MVW Restaurant & Tourist
CY 2017 and Validation for 1st Quarter 2018 Inn

26-Jan-18 (Accommodation of Representative of Asst. SOL MVW Restaurant & Tourist

GEN) Inn
SAN ANTONIO RESORT
26-Jan-18 MARPO's Conference/Workshop ECARE MPC
1/29-30/2018 Gender and Development in Cooperatives PWARC
1/30-31/2018 Seminar on Human Resource Management STA. CRUZ ARC
Conduct of SME of DAR Infra Projects Exit
Jan. 30, 31, Feb. Conference in the Municipalities of Dumalag,
coop ECARE MPC
1, 6, 7, 2018 Sapian, Maayon, Pres. Roxas, Panitan, Sigma,
Cuartero and Dumarao, Capiz

Jan. 31, Feb. 1, Membership Education Seminar (Gibato) PWARC

2018
 amount PO # PO # Date

$ 2,176.00 001-18 4-Jan-18

$ 1,150.00 002-18 5-Jan-18

$ 750.00 003-18 11-Jan-18

$ 1,500.00 004-18 12-Jan-18

$ 6,000.00 005-18 12-Jan-18

$ 6,750.00 006-18 23-Jan-18

$ 500.00 007-18 23-Jan-18

$ 720.00 008-18 23-Jan-18

$ 1,000.00 009-18 23-Jan-18

$ 10,500.00 010-18 25-Jan-18

$ 7,500.00 011-18 26-Jan-18
$ 6,000.00 012-18 29-Jan-18

$ 18,000.00 013-18 29-Jan-18

$ 7,500.00 014-18 29-Jan-18

 checklist

date of activity name of activity

1-Feb-18 Re-Orientation on the strategies and Procedure in

coop the conduct of Land Survey
Conduct of APCP and Microfinance Orientation at
2-Feb-18 Mianay Farmers Association and Parian Planters
Merketing Cooperative

6-Feb-18 Learning Expedition Trip for Microfinance

Replication / Lakbay Aral of AGARACA AR Coop

2/6-7/2018 Fundamentals of Cooperative at Agtambi Farmers

MPC
2/6-7/2019 Financial Education

8-Feb-18 Conduct of Credit Discipline and Values Re

orientation under APCP CapDev
2/8-9/2018 Conduct of Fundamentals of Cooperative

2/8-9/2018 Photo Shoot for FAPs and local funded projects for
the making of the DAR VI Coffee table book

lodging/accommodation during photoshot for FAPs

2/8-9/2018 and local funded projects for making of DAR VI
coffee table books
sign que 9-Feb-18 Conduct of DAR CLINIC (Dao, Capiz)

9-Feb-18 Lunch Meeting with DARCO Consultant Atty. Myrna

Del Socorro re: Nemesio Tan Landholding

12-Feb-18 Pre-Bid Conference

Fourth Post Assessment Consultative Dialogue with
12-Feb-18 DARAB Staff on Feb. 12, 2018

coop 12-Feb-18 Conduct of Climate Change Proofing in Calitan MPC

2/13-14/2018 Consumption of participants during the Strategic

Planning Workshop and Action Planning

2/13-14/2018 Conduct of Financial Education under APCP CapDev

2/14-15/2018 Conduct of on-site seminar on human resource

management at Agtambi Farmers MPC

15-Feb-18 Conduct of Credit Discipline and Values Re

orientation

March 6 2018 Consultation Dialogue w/ Leaders of CASCOFAMCO

2/16-17/2018 Fundamentals of Cooperative in Calitan

19-Feb-18 Opening of Bids / BAC Meeting

16-Feb-18 Consultation Dialogue w/ Leaders of Matagnop

MPC

2/20-21/2018 Conduct of Membership Education Seminar @

Pasol-o Jamindan
2/20-21/2018 Conduct of Parliamentary Procedure
21-Feb-18 MARPOs Conference
21-Feb-18 Conduct of Credit Management Seminar
 21-Feb-18 Consultation Dialogue w/ Leaders of Brgy.
Agcabugao MPC

22-Feb-18 Consultation Dialogue w/ Leaders of Brgy. Tapulang

Farmers MPC

2/22-23/2018 Leadership and Values Re-Orientation at Agdahon

Farmers MPC

2/22-23/2018 Strategic Planning Workshop and Action Planning

c/o l ubierna for Brgy. Tapulang MPC

2/22-23/2018 Governance and Management Training at Parian

c/o l ochavo Planters Marketing Cooperative
c/o ana marie 22-Feb-18 Orientation on VLFED at CAMMMA SF MPC

23-Feb-18 DAR Legal Clinic 2018 Tapaz

c/o john v 23-Feb-18 Consultation Dialogue w/ Leaders of Brgy. Traciano

27-Feb-18 1st SBF Local Project Management Office Meeting

28-Feb-18 Consultation Dialogue w/ Leaders of Brgy. Tapulang

MPC

2/26,27,28/2018 Immersion Under Microfinance Replication @

PWARC
2/27-28/2018 Conduct of PBD Lawyering

2/27-28/2018 Strategic Planning Workshop and Action Planning in

Lonoy ARC
 Caterer amount PO # PO # Date

ECARE MPC $ 4,500.00 015-18 30-Jan-18

ECARE MPC $ 1,750.00 016-18 1-Feb-18

PROGRESSIVE WOMEN AND AGRARIAN $ 4,050.00 017-18 5-Feb-18

REFORM COOPERATIVE

Agtambi Farmers MPC $ 9,000.00 018-18 5-Feb-18

Agdahon Farmers MPC $ 12,000.00 019-18 5-Feb-18

Pilar Agrarian Reform Cooperative $ 6,000.00 020-18 6-Feb-18

ESMAC MPC $ 7,500.00 021-18 7-Feb-18

Bite & Sip $ 3,000.00 022-18 7-Feb-18

MVW RESTAURANT & TOURIST INN $ 4,600.00 022-A-18 7-Feb-18

Bite & Sip $ 28,500.00 023-18 8-Feb-18

RML Manokan $ 1,008.00 023-18-A 8-Feb-18

ECARE MPC $ 4,000.00 024-18 8-Feb-18

RML Manokan $ 4,380.00 024-18-A 9-Feb-18

ECARE MPC $ 4,500.00 025-18 9-Feb-18

Agrarian Reform Cooperative of New Guia $ 9,000.00 026-18 12-Feb-18

Sta.Cruz Agrarian Reform Cooperative $ 12,000.00 027-18 12-Feb-18

Matagnop MPC $ 6,000.00 029-18 12-Feb-18

Pasol-o MPC $ 6,000.00 030-18 14-Feb-18

ECARE MPC $ 7,000.00 31-18 14-Feb-18

ECARE MPC $ 6,000.00 032-18 14-Feb-18

ECARE MPC $ 3,000.00 033-18 14-Feb-18

Matagnop MPC $ 7,000.00 034-18 14-Feb-18

Pasol-o MPC $ 6,000.00 035-18 15-Feb-18

Pilar Agrarian Reform Cooperative $ 7,500.00 036-18 15-Feb-18

ECARE MPC $ 4,000.00 037-18 19-Feb-18
38
 39

40

Agdahon FMPC $ 7,500.00 046-18 19-Feb-18

BRGY. TAPULANG MPC $ 6,000.00 041-18 20-Feb-18

ECARE MPC $ 7,500.00 042-18 20-Feb-18

CAMMMA Small Farmers MPC $ 1,500.00 043-18 20-Feb-18

Rolando's Place Resto and Catering Services $ 25,500.00 044-18 20-Feb-18

ECARE MPC $ 7,000.00 045-18 21-Feb-18

ECARE MPC $ 4,000.00 C-045-A-18 22-Feb-18

BRGY. TAPULANG MPC $ 7,000.00 046-18 23-Feb-18

PROGRESSIVE WOMEN AND AGRARIAN $ 6,300.00 C-047-18 23-Feb-18

REFORM COOPERATIVE
President Roxas ARC 048-18 23-Feb-18

Lonoy Agrarian Reform Cooperative $ 7,500.00 C-049-18 22-Feb-18

 date ris/pr
received

np svp 53.9

check final price

check final price

resched to march 6
np svp 53.9

np svp 53.9

np svp 53.9
checklist

date of activity name of activity

1-Mar-18 Human Resource Development Seminar

2-Mar-18 DAR Legal Clinic 2018 Mambusao

2-Mar-18 PARCCOM Meting

Dialogue/level Off with the Legal Division and LTS
3/1-2/2018 Together with MARPOs regarding Compromise
Agreement and other Matters

6-Mar-18 Credit Management under APCP Partnership

Seminar
1-Mar-18 CRFPSP Project Consultation
5-Mar-18 ARBDSP Planning and M&E Forms Orientation

6-Mar-18 Consultation Dialogue w/ Leaders of CASCOFAMCO

& Policy Development

3/6-7/2018 Records Management Seminar @ Capagao Small

Coconut Farmers Association

3/6-7/2018 Financial Education Training @ Brgy. Tapulang,

Maayon

7-Mar-18 Common Service Facility (Corn sheller) Testing

under CRFP ARC of New Guia
7-Mar-18 MARPO'S Conference
8-Mar-18 Credit Management Seminar
3/8-9/2018 PARAD on Wheels/ PARAD on the Go

3/8-9/2018 Policy Development Seminar at ABALA AR Coop

3/8-9/2018 Governance & Management of Cooperative

Seminar

9-Mar-18 Credit Management at Parian Planters Marketing

Cooperative, Sigma, Capiz

12-Mar-18 APCP Local Project Management Meeting (First

Quarter Assessment)
3/13-14/2018 PBD Lawyering APERO Tapaz

3/13-14/2018 Policy Development Seminar at AGRACA AR Coop

3/13-14/2018 Training on Policy Formulation San Jose Hipona

3/15-16/2018 Policy Formulation Seminar

3/15-16/2018 Policy development training
3/15-16/2018 Financial Management Education Training
16-Mar-18 PARAD on Wheels/ PARAD on the Go

16-Mar-18 Plant Visit of CAMMMA SFMPC to PWARC's Village

Level Processing

Lodging/accomodation for HR Personnel during the

19-Mar-18 conduct of interview for SGF19 and below by the
Regional Human Resource Merit Promotion &
selection board.

3/19-20/2018 Conflict Management Seminar in Traciano Farmers

MPC

3/19-20/2018 conduct interview for SG 19 & below by the

Regional HR Merit Promotion & Selection Board
 20-Mar-18 CRFP Project Policy Formulation at Tapulang
Maayon
3/20-21/2018 RA 9184 Seminar
3/20-21/2018 Human Resource Management Seminar

3/21-22/2018 Mass Processing of case folders

23-Mar-18 DAR LEGAL Clinic Cuartero

23-Mar-18 PARAD on Wheels/ PARAD on the Go
23-Mar-18 PARCCOM & PIT Meeting

3/24-25/2018 Internal Control Including Inventory System Training

at GRF, Dayao, Roxas City

26-Mar-18 On-Site Policy Formulation on the Rice-Based Block

Farm

27-Mar-18 2018 Women's Month Celebration

On-Site Policy Formulation covering the CRFPSP

27-Mar-18 Project on the Rice-Based Block Farming in
Traciano ARC

28-Mar-18 Discussion and Finalization of Trust Agreement: Re:

CSF Distributed under SBF/CRFPSP
 Caterer amount PO # PO # Date

President Roxas ARC $ 7,500.00 049-18 28-Feb-18

Magallanes Food House & Catering Services $ 25,500.00 050-18 28-Feb-18

ECARE MPC $ 3,750.00 C-050-A-18 28-Feb-18

SAN ANTONIO RESORT $ 29,250.00 C-051-18 26-Feb-18

Agtambi FMPC $ 6,000.00 051-18 28-Feb-18

Agcabugao MPC $ 7,000.00 052-18 28-Feb-18

ECARE MPC $ 5,100.00 C-053-A-18 2-Mar-18

ECARE MPC $ 7,000.00 053-B-18 2-Mar-18

ECARE MPC $ 7,500.00 C-053-C-18 2-Mar-18

Brgy Tapulang MPC $ 12,000.00 053-18 2-Mar-18

ARC of New Guia $ 3,000.00 C-054-18 5-Mar-18

ECARE MPC $ 5,000.00 055-18 7-Mar-18

Agcabugao MPC $ 6,000.00 056-18 7-Mar-18
ECARE MPC $ 12,000.00 C-057-18 5-Mar-18

ABALA AR Coop $ 7,500.00 C-058-18 7-Mar-18

CAMMMA SFMPC $ 9,000.00 C-059-18 7-Mar-18

ECARE MPC $ 6,000.00 C-060-18 7-Mar-18

Islands Hotel / 808 PRIME HOLDINGS INC $ 24,250.00 C-61-18 7-Mar-18

ECARE MPC $ 12,000.00 C-062-18 9-Mar-18

AGRACA AR COOP $ 7,500.00 C-063-18 9-Mar-18

ECARE MPC $ 7,500.00 C-063-A-18 9-Mar-18

Agcabugao MPC $ 6,000.00 C-064-18 12-Mar-18

Tumalalud Farmers MPC $ 7,500.00 C-064-A-18 12-Mar-18
ARC of New Guia $ 12,000.00 C-065-18 12-Mar-18
ECARE MPC $ 7,000.00 C-066-18 14-Mar-18

PWARC $ 4,000.00 C-067-18 14-Mar-18

MVW RESTAURANT & TOURIST INN $ 5,000.00 C-067-A-18 15-Mar-18

ECARE MPC $ 6,000.00 C-068-18 15-Mar-18

ECARE MPC $ 17,500.00 C-068-A-18 15-Mar-18

 Brgy Tapulang MPC $ 6,000.00 C-069-18 15-Mar-18

SAN ANTONIO RESORT $ 29,300.00 C-70-18 15-Mar-18

ABALA AR Coop $ 7,500.00 C-071-18 15-Mar-18

NESTA'S HILLTOP HOTEL $ 25,000.00 C-072-18 16-Mar-18

C-073
ECARE MPC $ 7,000.00 C-074-18 21-Mar-18
MVW $ 16,500.00 75 20-Mar-18

Gerry Roxas Foundation, Inc. $ 54,200.00 C-076-18 21-Mar-18

MATAGNOP MPC $ 3,000.00 77 22-Mar-18

Islands Hotel / 808 PRIME HOLDINGS INC $ 76,050.00 C-78-18 22-Mar-18

ECARE MPC $ 3,000.00 79 22-Mar-18

ECARE MPC $ 5,000.00 C-080-18 26-Mar-18

7500