Page 436 - Area X - G

3- within 11-15 minutes
2 -within 16 to 20 minutes
1 - after 20 minutes
Present of 2017 Budget CF/SF Presented Budget 5 - complete 5- no error Finance department/
Proposal to ADCO Proposals to ADCO 1 - incomplete 4- with 1 error
3 - with 2 errors
2-with 3 errors
1 - with 4 or more
errors
Prepare Forward Estimates, CF/SF Accuracy of report 5 - complete 5- no error Finance department/
TIER 1 and TIER 2 1 - incomplete 4- with 1 error
3 - with 2 errors
2-with 3 errors
1 - with 4 or more
errors
Submit Budget Proposal to CF/SF Accuracy of report 5 - complete 5- no error Finance department/
President ready for ADCO 1 - incomplete 4- with 1 error
3 - with 2 errors
2-with 3 errors
1 - with 4 or more
errors
Submit 2017 Budget Proposal CF/SF Accuracy of report 5 - complete 5- no error 5 - 3 or more days before Finance department/
to NEDA and DBM 1 - incomplete 4- with 1 error deadline
3 - with 2 errors 4 - 1 to 2 days before deadline
2-with 3 errors 3 - on set deadline
1 - with 4 or more 2 - 1 to days after deadline
errors 1 - 3 or more
Online Submission of BEDS to SPF Accuracy of report 5- no error 5 - 3 or more days before Finance department/
DBM thru the Unified 4- with 1 error deadline
Reporting System 3 - with 2 errors 4 - 1 to 2 days before deadline
2-with 3 errors 3 - on set deadline
1 - with 4 or more 2 - 1 to days after deadline
errors 1 - 3 or more
Prepare Monthly updated CF/SF Accuracy of report 5 - complete 5- no error 5 - 3 or more days before Finance department/
salary loan schedule 1 - incomplete 4- with 1 error deadline
3 - with 2 errors 4 - 1 to 2 days before deadline
2-with 3 errors 3 - on set deadline
1 - with 4 or more 2 - 1 to days after deadline
errors 1 - 3 or more
Numbering of NORSA CF/SF Accuracy of report 5- immediately Upon receipt Finance department/
4- within 5-10 minutes
3- within 11-15 minutes
2 -within 16 to 20 minutes
1 - after 20 minutes

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