Compliance with Sec. 93 (Transparency Seal)
R.A. No. 10155 (General Appropriation Act FY 2012)

 

  1. PSU MANDATE , FUNCTION AND KEY POSITION
    1. Mandate
    2. Vision / Mission
    3. University Officials
  2. ANNUAL REPORT
    1. Financial Accountability Reports
      1. FY 2021
        1. BAR No. 1 Quarterly Physical Report of Operation (As of December 31, 2021)
        2. BED No. 1 - CY 2021
        3. BED No. 2 - CY 2021
        4. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2021) - Continuing Appropriations
        5. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2021)-Current Appropriations
        6. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2021) - Continuing Appropriation
        7. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2021)-Current Year
        8. FAR No. 1-B List of Allotments and Sub-Allotments (As of December 31, 2021) - Continuing Appropriations
        9. FAR No. 1-B List of Allotments and Sub-Allotments (As of December 31, 2021) - Current Year Appropriations
        10. FAR No. 2 Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2021)
        11. FAR No. 2-A Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2021)
        12. FAR No. 4 Monthly Report of Disbursement (As of December 31, 2021)
        13. FAR No. 5 Quarterly Report of Revenue and other Receipts (As of December 31, 2021)
      2. FY 2020
        1. BAR No. 1 Quarterly Physical Report of Operation (As of December 31, 2020)
        2. BED No. 1 - CY 2020
        3. BED No. 2 - CY 2020
        4. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2020) - Continuing Appropriations
        5. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2020)-Current Appropriations
        6. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2020) - Continuing Appropriation
        7. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2020)-Current Year
        8. FAR No. 1-B List of Allotments and Sub-Allotments (As of December 31, 2020) - Continuing Appropriations
        9. FAR No. 1-B List of the Allotments and Sub-allotments (As of December 31, 2020) - Current Year Appropriations
        10. FAR No. 2 Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2020)
        11. FAR No. 2-A Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2020)
        12. FAR No. 4 Monthly Report of Disbursement (As of December 31, 2020)
        13. FAR No. 5 Quarterly Report of Revenue and other Receipts (As of December 31, 2020)
      3. FY 2019
        1. BAR No. 1 Quarterly Physical Report of Operation (As of December 31, 2019)
        2. BED No. 1 - CY 2019
        3. BED No. 2 - CY 2019
        4. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2019)-Continuing Appropriations
        5. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2019)-Current Appropriations
        6. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2019)-Continuing Appropriations
        7. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2019)-Current Year
        8. FAR No. 1-B List of Allotments and Sub-Allotments (As of December 31, 2019) - Continuing Appropriations
        9. FAR No. 1B List of the Allotments and Sub-allotments (As of December 31, 2019) - Current Year Appropriations
        10. FAR No. 2 Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2019)
        11. FAR No. 2-A Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2019)
        12. FAR No. 3 Aging of Due and Demandable Obligations As of December 31, 2019
        13. FAR No. 4 Monthly Report of Disbursement (As of December 31, 2019)
        14. FAR No. 5 Quarterly Report of Revenue and other Receipts (As of December 31, 2019)
      4. FY 2018
        1. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2018)-Current Appropriations
        2. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2018)-Current Year
        3. FAR No. 1-B List of the Allotments and Sub-allotments (As of December 31, 2018) - Current Year Appropriations
        4. FAR No. 2 Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2018)
        5. FAR No. 2-A Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2018)
        6. FAR No. 3 Aging of Due and Demandable Obligations As of December 31, 2018
        7. FAR No. 4 Monthly report of Disbursement As of December 31, 2018
        8. FAR No. 5 Quarterly Report or Revenue and other receipts As of December 31, 2018
        9. BAR No. 1 Quarterly Physical Report of Operation (As of December 2018)
        10. BED No. 1 (As of December 31, 2018)
        11. BED No. 2 (As of December 31, 2018)
      5. FY 2017
        1. FAR No. 1 (Continuing Appropriations As of December 31, 2017)
        2. FAR No. 1 (Current Appropriations As of December 31, 2017)
        3. FAR No. 1-A (Continuing Appropriations As of December 31, 2017)
        4. FAR No. 1-A (Current Appropriations As of December 31, 2017)
        5. FAR No. 1-B (Continuing Appropriations As of December 31, 2017)
        6. FAR No. 1-B (Current Year Appropriations As of December 31, 2017)
        7. FAR No. 2 (As of December 31, 2017)
        8. FAR No. 2-A (As of December 31, 2017)
        9. FAR No. 3 (Aging of Due and Demandable Obligations As of December 31, 2017)
        10. FAR No. 4 (Monthly report of Disbursement As of December 31, 2017)
        11. FAR No. 5 (Quarterly Report or Revenue and other receipts As of December 31, 2017)
        12. BAR No. 1 (As of December 31, 2017)
        13. BED No. 1 (As of December 31, 2017)
        14. BED No. 2 (As of December 31, 2017)
      6. FY 2016 (As of September 30, 2016)
        1. FAR No. 1 FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2016)-Continuing Appropriations
        2. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2016)-Current Appropriations
        3. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2016)-Continuing Appropriations
        4. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2016)-Current Year
        5. FAR No. 1-B List of Allotments and Sub-Allotments (As of December 31, 2016) - Continuing Appropriations/index.php/transparency-seal-2020
        6. FAR No. 1-B List of Allotments and Sub-Allotments (As of December 31, 2016) - Current Year
        7. FAR No. 2 Statement of Approved Budget, Utilization, Disbursements and Balances (As of December 31, 2016)
        8. FAR No. 2-A Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2016)
        9. FAR No. 4 - Monthly Report of Disbursements (As of December 31, 2016)
        10. FAR No. 5 - Quarterly Report of Revenue and Other Receipts (As of December 31, 2016)
        11. BAR No. 1 Quarterly Physical Report of Operation (As of December 2016)
        12. BED No. 1 (CY 2016)
        13. BED No. 2 (CY 2016)
      7. FY 2015 (As of December 31, 2015)
        1. BAR No. 1 Quarterly Physical Report of Operation (As of December 31, 2015)
        2. BED No. 1 - CY 2015
        3. BED No. 2 - CY 2015
        4. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2015) -Continuing Appropriations
        5. FAR No. 1 Statement of Appropriations, Allotment, Obligations, Disbursements and Balances (As of December 31, 2015) -Current Appropriations
        6. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2015)-Continuing Appropriations
        7. FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (As of December 31, 2015)-Current Year
        8. FAR No. 1-B List of Allotments and Sub-Allotments (As of December 31, 2015)
        9. FAR No. 2 Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2015)
        10. FAR No. 2-A Statement of Approved Budget, Utilizations, Disbursements and Balances (As of December 31, 2015)
        11. FAR No. 3 - Aging of Due and Demandable Obligation (As of December 31, 2015)
        12. FAR No. 4 - Monthly Report of Disbursements (As of December 31, 2015)
        13. FAR No. 5 - Quarterly Report of Revenue and Other Receipts
  3. DBM APPROVED BUDGET AND TARGETS
    1. FY 2021
      1. Budget for FY 2021
      2. GAA Approved Targets for FY 2021
  4. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF IMPLEMENTATION
    1. FY 2021

  5. ANNUAL PROCUREMENT PLAN
    1. FY 2022 - Annual Procurement Plan
    2. Indicative FY-2022 Annual Procurement Plan Non-CSE
    3. FY 2021 - Indicative Annual Procurement Plan
    4. FY 2020 - Annual Procurement Plan Fund 101 & 164
    5. FY 2020 - Annual Procurement Plan - Common Use Supply and Equipment
    6. FY 2020 - Annual Procurement Plan - Non-Common Use Supply and Equipment
    7. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE)
  6. QMS ISO ALIGNED DOCUMENTATION
    1. ISO 9001:2015 Certificate
  7. System of Ranking Delivery Unit
  8. Agency Review and Compliance Procedure of Statement and Financial Disclosure
    1. SALN Review and Compliance Procedure
    2. Review and Compliance Committee
  9. FREEDOM OF INFORMATION MANUAL
    1. Certificate of Compliance
    2. BOR Resolution No. 194-22: Approving the Proposed Freedom of Information Manual for PSU.
    3. Freedom of Information Manual
    4. FOI Report
    5. PSU One-page FOI Manual
  10. MFO ACCOUNTABILITY REPORT CARD
    1. MARC - 1
    2. MARC - 2