ABCDEFGAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASAT
1
 0
2
Institutional Development Training for the Operation and Maintenance of Small-Scale Irrigation Projects FY 2025 under ESETS-RICE
3
4
5
No.MONTHORIGINAL SCHEDULE DATEOMIS RSBSA CROSS MATCHING BY CHERRYNEW SCHEDULE/ NEW SITEREGIONLOCATIONPAYMENT
6
Attachement for Payment


POST TRAINING
7
 PURCHASE ORDER NUMBERAMOUNT FUND SOURCEORS NUMBERSALES INVOICE (ORIGINAL)ATTENDANCE SHEETLIST OF MENUCOPY OF BANK ACCOUNTBANK CERTIFICATE (IF APPLICABLE)MEMO RE CHANGE OF SITE/DATE (IF APPLICABLE)PROGRAM APPROVED ACTIVITY REPORTApproved BAC ResolutionDVActual Amount on DV
8
STATUSREMARKLLDAP NUMBER AND DATE
9
1May May 20-22, 2025done submitted to omisJune 10-12, 2025VIBrgy. Igsoligue, Miag ao, IloiloILOILO PROVINCIAL EMPLOYERS AND COMMUNITY MULTIPURPOSE COOPERATIVE (IPECMPC)2025-05-018250,400.00ESETS-RICE2025-06-4623attachedattachedattachedattachedattachedattachedattachedattachedattachedattached50,400.00FOR PAYMENT AS OF AUG. 14, 2025
10
2May 27-29, 2025done submitted to omisIBrgy Marcos, Rosario, La UnionMANG MANNY'S FOOD HOUSE2025-03-003653,850.00ESETS-RICE2025-04-2655attachedattachedattachedattachedattachedN/Aattachedattachedattachedattached53,850.00FOR PAYMENT AS OF AUG. 1 2025
11
3May 27-29, 2025done submitted to omisVBrgy. Pandan, Castilla, SorsogonERNA'S COCINA AND CATERING SERVICES2025-03-02353,700.00ESETS-RICE2025-04-2095attachedattachedattachedattachedattachedN/Aattachedattachedattachedattached53,700.00FOR PAYMENT AS OF AUG. 15, 2025
12
4May 27-29, 2025June 24-26, 2025
New Visayas SWIP
Brgy. Sto. Tomas, Loreto, Agusan del Sur		CARAGABrgy. Cabantao, Rosario, Agusan del SurMG FOOD HOUSE2025-05-020553700.00ESETS-RICE2025-06-4777attachedattachedattachedattachedattachedattachedattachedattachedattachedattached53,700.00FOR PAYMENT AS OF AUG. 14, 2025
13
5JuneJune 17-19, 2025done submitted to omis1V BBrgy. Tigwi, Torrijos, MarinduqueLIME'S RESTAURANT2025-05-019553,550.00ESETS-RICE2025-06-4775attachedattachedattachedattachedattachedN/Aattachedattachedattachedattached53,790.00FOR PAYMENT AS OF AUG. 14, 2025
14
6June 17-19, 2025done submitted to omisXIBrgy. New Dauis, Nabunturan, Davao de OroCAFE NOVENTA2025-03-04853,550.00ESETS-RICE2025-04-2400attachedattachedattachedattachedattachedN/Aattachedattachedattachedattached5,350.00FOR PAYMENT AS OF AUG. 14, 2025
15
7June 17-19, 2025done submitted to omisCARBrgy. Ducligan, Banaue, IfugaoALFONSO LISTA OVERSEAS FILIPINO WORKERS RETURNEES AND DEVELOPMENT ASSOCIATION2025-05-018053820.00ESETS-RICE2025-06-4774
16
8June 24-26, 2025done submitted to omisIIIBrgy. Tienzo/Arimal, Lupao, Nueva EcijaUC UNIVERSITY CANTEEN2025-03-004052,200.00ESETS-RICE2025-04-2656attachedattachedattachedattachedattachedN/Aattachedattachedattachedattached52,200.00FOR PAYMENT AS OF AUG. 15, 2025
17
9June 24-26, 2025done submitted to omis1V ABrgy. Bulagsong, Catanauan, QuezonELYNS' HOTEL AND RESTAURANT2025-03-002953,100.00ESETS-RICE2025-04-2136attachedattachedattachedattachedattachedN/Aattachedattachedattachedattached53,100.00FOR PAYMENT AS OF AUG. 14, 2025
18
10JulyJuly 15-17, 2025Bias Zabala DD, Brgy. Bias, Zabala, Jaro, LeyteVIIIBrgy. Agbanga, Matalom, LeyteZATHEA CATERING SERVICES2025-05-020952,200.00ESETS-RICE2025-06-4783
19
11July 15-17, 2025done submitted to omisXBrgy. Mahayahay, Kapatagan, Lanao del NorteYUMMY CORNER AND CATERING SERVICES2025-05-021352,200.00ESETS-RICE2025-06-4828attachedattachedattachedattachedattachedN/A
20
12July 15-17, 2025done submitted to omisVIIBrgy. Catungawan Sur, Guindulman, BoholBOHOL APC MULTIPURPOSE COOPERATIVE2025-05-017449,500.00ESETS-RICE2025-06-4829
21
13July 29-31, 2025Oct. 28-30, 2025CAR Magsusu bulo SWIP/Brgy. Bulo, Tabuk City, KalingaSNACKVILLE FOOD AND BEVERAGE TRADING2005-05-017944730.00ESETS-RICE2025-
22
14July 29-31, 2025done submitted to omisJuly 1-3, 2025XIIPrk 6, Brgy. Kidama , Matalam, Cotabato ProvinceCONNIE'S FOOD-HAUZ CATERING SERVICES2025-03-04253,100.00ESETS-RICE2025-04-2775Paid August 20, 2025101-08-318-2025
23
15AugustAugust 12-14, 2025 Nov. 11-13, 2025 memo dated August 8, 2025IV BBrgy Lacurva, San Jose, Occidental MindoroBEBOT'S FOOD HAUS AND CATERING SERVICES2025-05-019653,100.00ESETS-RICE2025-07-5667
24
16August 12-14, 2025done submitted to omisXIBrgy. New Balamban, Tagum City, Davao del NorteCAFE NOVENTA2025-03-04853,550.00ESETS-RICE2025-04-2400
25
17August 12-14,2025done submitted to omisCARAGABrgy. Oro, Esperanza, Agusan del Sur
REMEDIOS FARMERS MULTI-PURPOSE COOPERATIVE
2025-05-020650,100.00ESETS-RICE2025-06-4957
26
18August 19-21, 2025done submitted to omisISalvacion, Rosales, PangasinanCHEF REX RESTAURANT2025-05-016553850.00ESETS-RICE2025-06-4451
27
19August 19-21,2025done submitted to omisVBrgy. Palsong, Bula, Camarines SurQUEEN SISTER CORPORATION2025-03-02653,700.00ESETS-RICE2025-04-2096
28
20August 19-21, 2025done submitted to omisIXBrgy. Tinungtongan, Diplahan, Zamboanga SibugayJACKIE'S HOTEL AND RESTAURANT2025-03-04353,550.00ESETS-RICE2025-04-2654
29
21August 26-28, 2025done submitted to omisIIIBrgy. Baloy, Cuyapo, Nueva EcijaUC UNIVERSITY CANTEEN2025-03-004052,200.00ESETS-RICE2025-04-2656
30
22SeptemberSeptember 2-4, 2025IV ABrgy. Ibas, Tayabas City, QuezonDANTEA'S FOOD SERVICES2025-03-003053,100.00ESETS-RICE2025-04-2098
31
23September 9-11,2025with encoded CSMVIIBrgy.Nahud, Danao, BoholBOHOL APC MULTIPURPOSE COOPERATIVE2025-05-017449,500.00ESETS-RICE2025-06-4829
32
24September 16-18, 2025VIIIBrgy. Cabarasan, Gamay, Northern SamarZATHEA CATERING SERVICES2025-05-020952,200.00ESETS-RICE2025-06-4783
33
25September 16-18, 2025NOVEMBER 4-6, 2025 WITH MEMO DATED SEPT. 10, 2025IXBrgy. Sominalum, Kumalarang, Zamboanga Del SurDUMALINAO GOV'T EMPLOYEES CONSUMERS COOP. 2025-05-015550,400.00ESETS-RICE2025-06-4427
34
26September 23-25, 2025with encoded CSMIIBrgy. Palacian, San Agustin, IsabelaJND ENTERPRISES2025-05-020253,400.00ESETS-RICE2025-06-4720
35
27September 23-25,2025IV BBrgy. Magsaysay, Aborlan, Palawan
ELVITA FARMER'S MULTI-PURPOSE COOPERATIVE
2025-05-019750,100.00ESETS-RICE2025-06-4784
36
28September 23-25,2025with encoded CSMCARAGABrgy. Burgos, Cortes, Surigao del SurSHABAH CATERING SERVICES AND PARTY NEEDS2025-05-020753,590.00ESETS-RICE2025-06-4824
37
29OctoberSept. 30-Oct. 2, 2025October 7-9, 2025 with memo dated July 31, 2025XBrgy. Masabud, Clarin, Misamis OccidentalYUMMY CORNER AND CATERING SERVICES2025-03-04453,850.00ESETS-RICE2025-03-044
38
30Sept. 30-Oct. 2, 2025October 14-16, 2025 with memo dated July 31, 2025XIBrgy. Mangayon, Compostela, Davao de OroCAFE NOVENTA2025-03-04853,550.00ESETS-RICE2025-04-2400
39
31October 14-16, 2025IXBrgy. Matalang, Midsalip, Zamboanga Del SurDUMALINAO GOV'T EMPLOYEES CONSUMERS COOP. 2025-05-015550,400.00ESETS-RICE
40
32October 14-16, 2025IIIBrgy. San Andres II, Quezon, Nueva EcijaUC UNIVERSITY CANTEEN2025-03-004052,200.00ESETS-RICE
41
33October 21-23, 2025IIIBrgy. Panabingan, San Antonio, Nueva EcijaUC UNIVERSITY CANTEEN2025-03-004052,200.00ESETS-RICE2025-04-2656
42
34October 28-30, 2025XIIBrgy. Lake Lahit, Lake Sebu, South CotabatoCONNIE'S FOOD-HAUZ CATERING SERVICES2025-03-04253,100.00ESETS-RICE2025-04-2775
43
35October 28-30, 2025IV ABrgy. Looc, Nasugbu, Batangas LANAY RESTAURANTESETS-RICE
44
36November November 4-6, 2025with encoded CSMSeptember 9-11, 2025 with memo dated July 31, 2025 (Due to the request of association)VIBrgy. Agmailig, Libacao, AklanTRESMARIAS CATERING SERVICES2025-05-018553,850.00ESETS-RICE2025-06-4718
45
37November 4-6, 2025VIIIBrgy. Macupa, Leyte, LeyteZATHEA CATERING SERVICES2025-05-020952,200.00ESETS-RICE2025-06-4783
46
47
37 BLST/ TST
48
14 Regional and Provincial reorg
BLST TST37
49
13 1 day swisa meeting
50
51
64
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100