I. AGENCY’S MANDATE, VISION, MISSION AND LIST OF COLLEGE OFFICIALS
II. ANNUAL FINANCIAL REPORTS
- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 4: Summary Report of Disbursements
- BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
- FAR No. 5: Quarterly Report of Revenue and Other Receipts
- Financial Plan
- FAR No. 1-A: Summary of Appropriation, Allotments, Obligations and Balances by Object of Expenditures
- FAR No. 1-B: List of Allotments and Sub-Allotments
- FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
- FAR No. 3: Aging of Due and Demandable Obligations
III. DBM APPROVED BUDGET AND CORRESPONDING TARGETS
- Approved Budgets
- GAA Performance Targets
IV.PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
V. ANNUAL PROCUREMENT PLAN
- APP Non - Common Used Supplies and Equipment
- Indicative APP Non - Common Used Supplies and Equipment
- APP Common Used Supplies and Equipment
- Indicative APP Common Used Supplies and Equipment
VI. QMS CERTIFICATION
- ISO 9001 Certificate
- Quality Manual Part 1
- Quality Manual Part 2
- Certification Of IQA
- Minutes of Management Review
VII. SYSTEM OF RANKING DELIVERY UNITS
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
- AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
- SALN 2020
- SALN 2019
- SALN 2018
- SALN 2017
IX. THE FINAL PEOPLE'S FREEDOM TO INFORMATION MANUAL (FOI)
X. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY
Click here
XI. OTHERS
- MFO ACCOUNTABILITY REPORT CARD (MARC-1)
- MANAGEMENT ACCOUNTABILITY REPORT CARD (MARC-2)
Old Files