LEGS ( ) number of students covered by LEGS ORD,TSSD-LRS,FOs, 6,823 IMSD 70% of surveyed beneficiaries (for LEES) rated the seminars ORD,TSSD-LRS,FOs, conducted as satisfactory or better IMSD *include actual figures on the number of surveyed beneficiaries Social Amelioration Program SAP Lien Collection and Remittance Monitoring (SAP) 100% of SAP lien due monitored as collected and remitted ORD,TSSD-EW, FOs (in regions where applicable) (current crop year) ,IMSD Analysis report on Sugar Production and Withdrawal Lien ORD,TSSD-EW, FOs Collection and Remittance submitted to BSWC within 15 days ,IMSD after end of reference month SAP Fund Utilization Monthly Cash-In-Bank Register submitted to BWSC within 15 ORD,TSSD-EW, FOs days the end of the reference month ,IMSD CBF Distribution Monitoring 50% of current crop year monitored as distributed ORD,TSSD-EW, FOs ,IMSD 80% of the previous crop year monitored as distributed ORD,TSSD-EW, FOs ,IMSD 95% of the prior crop years monitored as distributed ORD,TSSD-EW, FOs ,IMSD Report on the implementation of Cash distribution program ORD,TSSD-EW, FOs submitted to BWSC within 15 days after end of reference quarter ,IMSD Maternity Benefit Program Monitoring 100% of claims filed with complete documents processed within ORD,TSSD-EW, FOs 10 working days from receipt of documents ,IMSD 100% of processed and approved claims ready for payment ORD,TSSD-EW, FOs within 5 working days after processing ,IMSD Monthly report on maternity benefits submitted to BWSC within ORD,TSSD-EW, FOs 15 days after end of reference month ,IMSD Death Benefit Program Monitoring 100% of claims filed with complete documents processed within ORD,TSSD-EW, FOs 10 working days from receipt of documents ,IMSD 100% of processed and approved claims ready for payment ORD,TSSD-EW, FOs within 5 working days after processing ,IMSD
LEGS ( 6,823 ) number of students covered by LEGS ORD,TSSD-LRS,FOs, IMSD 70% of surveyed beneficiaries (for LEES) rated the seminars conducted as satisfactory or better *include actual figures on the number of surveyed beneficiaries ORD,TSSD-LRS,FOs, IMSD Social Amelioration Program (SAP) (in regions where applicable) SAP Lien Collection and Remittance Monitoring 100% of SAP lien due monitored as collected and remitted (current crop year) ORD,TSSD-EW, FOs ,IMSD Analysis report on Sugar Production and Withdrawal Lien Collection and Remittance submitted to BSWC within 15 days after end of reference month ORD,TSSD-EW, FOs ,IMSD SAP Fund Utilization Monthly Cash-In-Bank Register submitted to BWSC within 15 days the end of the reference month ORD,TSSD-EW, FOs ,IMSD CBF Distribution Monitoring 50% of current crop year monitored as distributed ORD,TSSD-EW, FOs ,IMSD 80% of the previous crop year monitored as distributed ORD,TSSD-EW, FOs ,IMSD 95% of the prior crop years monitored as distributed ORD,TSSD-EW, FOs ,IMSD Report on the implementation of Cash distribution program submitted to BWSC within 15 days after end of reference quarter ORD,TSSD-EW, FOs ,IMSD Maternity Benefit Program Monitoring 100% of claims filed with complete documents processed within 10 working days from receipt of documents ORD,TSSD-EW, FOs ,IMSD 100% of processed and approved claims ready for payment within 5 working days after processing ORD,TSSD-EW, FOs ,IMSD Monthly report on maternity benefits submitted to BWSC within 15 days after end of reference month ORD,TSSD-EW, FOs ,IMSD Death Benefit Program Monitoring 100% of claims filed with complete documents processed within 10 working days from receipt of documents ORD,TSSD-EW, FOs ,IMSD 100% of processed and approved claims ready for payment within 5 working days after processing ORD,TSSD-EW, FOs ,IMSD
DOLE%20RO%207%202017%20OPCR%20-ps.docx