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BSIT







                                                                                                   Level III Phase 2
                    IMPLEMENTATION OF APPROVED EXTENSION PROJECT OR PROGRAM


                            Key Steps              Responsible                 Procedure               Time-
                                                 Person/Agency                                         frame
                                                 Program/Project  Prior implementation of an           open
                              START              Implementers        approved extension
                                                 (Team           or  program/project or awarding
                        Extension Program /      Individual          of grant, a Memorandum of
                             Project             Faculty/Staff) and  Agreement/Understanding
                       PRE-IMPLEMENTATION        Officials           must be entered into by and
                             PHASE                                   among parties directly or
                                                                     indirectly involve as stated in
                                                                     the approved extension
                                                                     program/project.
                                A                                    MOA Signatories:
                                .                                       1.  JHCSC President
                                                                        2.  Extension Director
                                                                        3.  Participant-Beneficiary
                                       A                                    of the program/project
                                       .                                    or grantee
                                                                        4.  As witnesses: Project
                                                                            Implementer/s and
                                                                            Chairman/president/lea
                                                                            der of a group or the
                                                                            Punong Barangay of
                                                                            the Community

                                                                     Implementer/s facilitate/s
                                                                     consultation meeting/s and
                                                                     signing of the MOA as well as
                                                                     0the conduct of planning
                                                                     workshops to all participants.

                                                                     To be prepared:
                                                                        1.  Approved Proposal
                                                                        2.  Notice to Proceed
                                                                        3.  Signed and Notarized
                                                                            MOA
                                                                        4.  Approved Planning
                                                                            Workshop Output
                                                                            (Activity Plan)




                                                 Implementer/s       This is carrying out of the      within
                         Extension Program /
                              Project            (Faculty and staff  approved activity plan and the  program
                                                 and officials)      delivery of extension services  /project
                         IMPLEMENTATION
                                                                     to the community.                period



                                                                     CES office facilitates releases
                                                                     of funds and/or resources







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