Documente Academic
Documente Profesional
Documente Cultură
_____
Objective
Activities
Outputs
Personnel
Budget
F. Line Item Budget: (Format and Sample) BUDGET ITEM 1. Operating Costs 1.1 Supplies PARTICULARS SUBTOTAL ESTIMATED COST 00,000.00 0
1.2 Communicati on 1.3 Documentatio n 1.4 Etc. 2. Travel Costs 2.1 Fare
x 3) 1.1.2. USB: 1G (P1,000.00/pc. X 2) 1.1.3. Bond papers subs 16(P120.00/ream x 2 reams) 1.1.4. Etc. 1.2.1. Cell cards (P300/pc. x 4) 1.2.1. Etc. 1.3.1. Cassette tapes: 60 mins (P90.00/pc. x 20) 1.3.2. Batteries: Size AAA (P60.00/pair x 20) 1.3.3 Etc. 2.1.1. Bus Fares to and from Brgy Dos ( P50.00/trip x 2 x 6 trips ) 2.1.2. Rent of van/jeepney (P500/trip x 3 days x 6 trips) 2.1.3. Taxi fare within Baguio (P100 x 2 x 6 trips) 2.2.1. Meals (120/meal x 3 meals x 3 days x 6 trips) 2.2.2. Snacks (50/snack x 2 snacks x 3 days x 6 trips) 2.3.1 Etc.
0,000.00
00,000.00
TOTAL BUDGET G. Budget Sourcing: (Format) Counterpart of the Outreach Group Counterpart of the University Counterpart of the Target Group
Total
_______________________________ Outreach Group Leader (Signature above Printed Name) Contact Information:
Endorsed by: _______________________________ Dean/Adviser Officer Cc: UOC/REPO Dean/Adviser OUTREACH EVALUATION AND DOCUMENTATION This shall be the format for the outreach evaluation report: I. Project Title: II. Outreach Group: __________________________________________________ III. Target Group: IV. Date of Implementation: V. Report Proper:
A. Objective, Activities, Outputs, Personnel and Budgeting: (In order to evaluate and prepare a report for the project that was implemented as, filling up this matrix with accurate data will be helpful:)
Objective
Activities
Outputs
Personnel
Budge t
B. Discussion: (These are the guide questions that one can use in analyzing and discussing the data on the table/matrix.) 1. Were the number of personnel and the amount of budget enough to accomplish the activities? 2. Did the activities produce the desired outputs? 3. Did the activities and outputs fulfill the objective of the project? 4. Were there some changes introduced during the implementation of the project?
5. Did these changes affect either positively or negatively the implementation of the project? 6. Were there other problems encountered in the implementation of the project? If yes, were these problems addressed and how? 7. Are there any suggestions or recommendations that might be helpful in organizing a similar project in the future or for repackaging the project into an extension program? 8. Is the project helpful to the target group?
_______________________________ Outreach Group Leader (Signature above Printed Name) Endorsed by: _______________________________ Dean/Adviser Officer Cc: Dean/Adviser UOC/REPO REPO Form 16.a EMERGENCY OUTREACH PARTICIPATION REPORT FOR FACULTY AND EMPLOYEES Date: Venue: _____________________________ Extension Programs
Faculty/Employ ee
Departme nt
Responsibility
Hrs.
Signatur e
REPO Form 16.b REGULAR OUTREACH PARTICIPATION REPORT FOR FACULTY AND EMPLOYEES Outreach activity:
Faculty/Employe e
Responsibility
Hrs.
Signature
Attested by: ________________________________ Outreach Group Leader (Signature over Printed Name) Cc: Dean UOC/REPO
REPO Form 16.c REGULAR OUTREACH PARTICIPATION REPORT FOR STUDENTS Outreach activity:
Student
Responsibility
Hrs.
Signature
Attested by: ________________________________ Student Organization Head (Signature over Printed Name) Cc: SAO UOC/REPO
REPO Form 17 MANIFESTATION OF CONSENT FROM THE TARGET GROUP FOR OUTREACH
Date:____________________________
May I inform your Office of our willingness to enter into a partnership with the (School/Department/ Student Organization) of St. Louis University in their Outreach Project entitled on (mm/dd/yy). The details of our partnership are as specified in the outreach project proposal.
Designation (if
Date:____________________________ To the University President: May I inform your Office of our willingness to cooperate with the (School/Department/ Student Organization) of St. Louis University in their Outreach Project with the title ____. The details of collaboration are as specified in the outreach project proposal.
Designation
______________________________________________________________________ Office/Agency/Institute Contact Information: Address: ______________________________________________________________ CP/Landline: ___________________________________________________________ Email address: _________________________________________________________ Cc: UOC/REPO