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
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
VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
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
XI. OTHERS
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