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1 - 3 or more days after deadline
Quality
committee with no revision
committee with minor revision
the control of the proponent
controllable by the proponent
1 - no submission
Submission of proposals for extension Timeliness
Conduct extension trainings more before the due date
trainings
4 - within 1-2 days before the due
date on due '£ X & 1
3- on due date date
2. within 1-2 days after (he due
date
1- within 3 or more days after due
date
Timeliness
5 - Submit report 3 days or more
before the due date
4 - within 1-2 days before the due
Provide technical Submission of report on technical date on due <7
advice/advisory services advisory services on set schedule 3- on due date date
2. within 1-2 days after the due

date
1 - within 3 or more days after due
date
Timeliness
6 - Submit proposal 3 days or
more before the due date
4 - within 1-2 days before the due
Link with other agencies for date
resource-sharing/externally- 3- on due date
funded projects and assist Submission of at least one (1) 2 within 1-2 days after the due

LGUs in development proposal for new partnership/linkage date
planning
with other agencies/for externally- 1- within 3 or more days after due
funded projects and assistance to date
IF S U -H R D -P M T -F032
Rev.OO(Feb 04 .201 9)