DEADLINE

JANUARY
10th Day of the ensuing month Prepare RBUD for Business Type Income 2/1/2019
10th Day of the ensuing month Prepare RBUD for Trust Fund 2/1/2019

8th or 9th day of the ensuing quarter

10th Day of the ensuing month Monitor unpaid Obligations for RAF 2/4/2019
10th Day of the ensuing month Update Status of Utilization RAF 2/4/2019
10th day of the ensuing quarter
10th Day of the ensuing month
10th Day of the ensuing month
15th Day of the ensuing month
8th or 9th day of the ensuing quarter
5th day of the ensuing month
 FEBRUARY MARCH
Prepare RBUD for Business Type Income
Prepare RBUD for Trust Fund

Prepare FAR1B (List of allotments & sub-allotments)

Monitor unpaid Obligations for RAF
Update Status of Utilization RAF Update Status of Utilization RAF
Collate Data for PBUR
Prepare Flash Monitoring Report
Update Status of Utilization for IGI

Prepare QPRO (BAR 1)

 APRIL MAY

Update Status of Utilization RAF Update Status of Utilization RAF

Prepare Flash Monitoring Report Prepare Flash Monitoring Report

Update Status of Utilization for IGI Update Status of Utilization for IGI
 DUTIES
JUNE JULY

Prepare FAR1B (List of allotments & sub-allotments)

Update Status of Utilization RAF Update Status of Utilization RAF

Prepare Flash Monitoring Report

Update Status of Utilization for IGI Update Status of Utilization for IGI
Prepare Fund Utilization Report for RAF Prepare Fund Utilization Report for RAF
Prepare QPRO (BAR 1)
Prepare Fund Utilization Report for BEMONC Prepare Fund Utilization Report for BEMONC
 AUGUST SEPTEMBER

Update Status of Utilization RAF Update Status of Utilization RAF

Update Status of Utilization for IGI Update Status of Utilization for IGI
Prepare Fund Utilization Report for RAF Prepare Fund Utilization Report for RAF
Prepare QPRO (BAR 1)
Prepare Fund Utilization Report for BEMONC Prepare Fund Utilization Report for BEMONC
 OCTOBER NOVEMBER

Update Status of Utilization RAF Update Status of Utilization RAF

Update Status of Utilization for IGI Update Status of Utilization for IGI
Prepare Fund Utilization Report for RAF Prepare Fund Utilization Report for RAF

Prepare Fund Utilization Report for BEMONC Prepare Fund Utilization Report for BEMONC
 DECEMBER

Update Status of Utilization RAF

Update Status of Utilization for IGI

Prepare Fund Utilization Report for RAF
Prepare QPRO (BAR 1)
Prepare Fund Utilization Report for BEMONC
Unit DCCO