Salient Points of Various DepEd Guidelines in Relation To The Implementation of BE-lCP
Salient Points of Various DepEd Guidelines in Relation To The Implementation of BE-lCP
Joint Memorandum DM OUCI 2021- June 4, The guidelines require DepEd Audit Teams should also
210 2021 Implementing Units to submit the be given the same copy
Statement of Expenditures (SOE) in the of utilization report the
Data Validation and Verification of utilization of BE-LCP funds. Said DepEd Implementing
Online and Offline Additional report will be further subjected to Units have submitted to
Information on the Summary of validation and verification by DepEd DepEd Central Office.
Expenditure Reports Central Office to ensure its reliability
and accuracy.
DM OUCI 2021-261 The guideline merely reiterated the What sets it apart from
funding sources as mentioned in the the previous issuances is
previous issuances that DepEd that it maps out how
Clarification on DM-OUIC-2021-195 and Implementing unit may access to should ROs and SDOs
Provision of Information for the bolster their production and delivery of should proceed in their
continuous response of the Department to July 8, 2021 learning resources. It also restated how preparation on the
the Pandemic as regards Learning the funds should be utilized and the production and
Resources, Compliance with COA Rules desired standard technical utilization of available
and Other Regulations and Submission of specifications for the production and learning materials.
Reports delivery of SLMs.
Joint Memorandum DM-OUCI-2021- The guideline merely provides for the Utilization and
309 additional funding to be downloaded to accounting of funds is
every region in addition to what they the same from the
August 5,
Supplementary guidelines in the have received previously under Joint previous issuances.
2021
utilization of additional downloaded funds Memorandum DM-OUIC-2021-195.
for provision of quarter 1 and 2 Learning
Resources of SY 2021-2022
Joint Memorandum DM-OUCI-2021- August 12, The proposed agency to agency ROs, SDOs and IUs can
321 2021 procurement and other procurement could push through with
modalities are tenable and that no procurement of SLMs as
Request to procure Learning Resources further authorization from the DepEd long as it is in
Issuances Date Issued Salient Points Remarks/Inputs
Previous Issuances (CY 2020)
Through Agency-to-Agency Procurement Central Office is required to adopt said accordance with R.A.
or Any procurement Modality at the procurement modality subject to 9184.
Regional Office conditions set by RA 9184 and its IRR