BETHEL CRÈCHE & PRE-SCHOOL
ECD Quarterly Compliance Pack
Q1 2026 | January – March 2026 | 1st Tranche
Document Checklist
| # | Document | Done | File | Notes |
|---|
| 1 | Invoice | ✓ | Yes | Auto-generated |
| 2 | Claim Form | ✓ | Yes | test |
| 3 | 3 Months Bank Statement | ✗ | No | Test note |
| 4 | Bank Confirmation Letter from the Bank | ✓ | Yes | |
| 5 | CSD Report | ✓ | Yes | |
| 6 | Certificate of Written Assurance | ✓ | Yes | |
| 7 | NPO Certificate | ✓ | Yes | |
| 8 | Copy of Funding Approval Letter | ✓ | Yes | It will be provided on the day of submission. |
| 9 | Children's Daily Attendance Register | ✓ | Yes | |
| 10 | Eligible List of Children to be Subsidised | ✓ | Yes | |
| 11 | Staff Daily Attendance Register | ✓ | No | |
| 12 | Staff Stipend Register | ✓ | Yes | |
3 Months Bank Statement (January – March 2026)
No file uploaded — Test note
Staff Daily Attendance Register (January – March)
No file uploaded