Transparency Seal
Posted Nov 19, 2014
- The agency's mandate and functions, names of its officials with their positions, and contact information:
- Mandate and Functions
- Philosophy, VMG, and Guiding Principle
- Board of Regents
- Administrative Council
- CBSUA Citizen Charter
- Administrative Operations Manual
- People's Freedom to Information (FOI):
- Quality Management System (QMS)
- System of Agency Ranking Delivery Units (Guidelines/Mechanics)
- 2019 Systems of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB)
- 2018 Systems of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB)
- 2017 Systems of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB)
- 2016 Systems of Ranking Delivery Units for the Grant of Performance-Based Bonus (PBB)
- 2015 Guidelines/Mechanics in Ranking Delivery Units
- 2014 Guidelines/Mechanics in Ranking Delivery Units; PBB Additional Documents for Non-Teaching
- Annual Procurement Plan:
- Indicative FY 2020 Annual Procurement Plan (Non-CSE) Pili Campus
- Indicative FY 2020 Annual Procurement Plan (Non-CSE) Calabanga Campus
- Indicative FY 2020 Annual Procurement Plan (Non-CSE) Sipocot Campus
- 2019 Annual Procurement Plan
- FY 2019 Annual Procurement Plan-Common-Use Supplies
- 2019 APP (General Fund) - Indicative
- 2018 Annual Procurement Plan
- 2017 Annual Procurement Plan (Non CSE)
- 2017 Annual Procurement Plan (For Common-Use Supplies and Equipment)
- 2016 Annual Procurement Plan (Main Campus-Fund 101)
- 2015 Annual Procurement Plan
- 2014 Annual Procurement Plan (GAA & Fund-164)
- 2013 Annual Procurement Plan(GAA)
- 2013 Annual Procurement Plan (Common-use Supplies)
- 2012 Annual Procurement Plan
- Agency Review and Compliance Procedure of Statements and Financial Disclosures:
- Major Projects, and Programs, Beneficiaries, and Status of Implementation:
- Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011:
- The program/projects beneficiaries as identified in the applicable special provisions;
- Status of implementation and program/project evaluation and/or assessment reports;
- 2019 2Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2019 1Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2018 4Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2018 3Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2018 2Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2018 1Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2017 4Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2017 3Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2017 2Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2017 1Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- More...
- 2019 2Q FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- DBM Approved Budget and Corresponding Targets:
- Approved Budgets
- Management Accountability Report (MARC-1 & MARC-2)
- Annual Financial Reports (as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years):
- Budget Execution Documents (Compilation)
- Financial Accountability Reports (Compilation)
- 2019 (3Q)
- BAR No. 1 - Quarterly Physical Report of Operation (QPRO)
- FAR No. 1 -Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- FAR No. 1-A -Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
- 2019 (2Q)
- FAR No. 1 -Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- FAR No. 1-A -Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
- FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
- FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2019 (1Q)
- FAR No. 1-A -Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- FAR No. 1-B -List of Allotments and Sub-Allotments (LASA)
- FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
- FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
- FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2018 (4Q)
- BAR No. 1 - Quarterly Physical Report of Operation (QPRO)
- FAR No. 1 -Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- FAR No. 1-A -Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- FAR No. 1-B -List of Allotments and Sub-Allotments (LASA)
- FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
- FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
- FAR No. 4: Monthly Report of Disbursement (MRD)
- FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2018 (3Q)
- BAR No. 1 - Quarterly Physical Report of Operation (QPRO)
- FAR No. 1 -Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- FAR No. 1-A -Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- FAR No. 1-B -List of Allotments and Sub-Allotments (LASA)
- FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
- FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
- FAR No. 4: Monthly Report of Disbursement (MRD)
- FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2018 (2Q)
- BAR No. 1 - Quarterly Physical Report of Operation (QPRO)
- FAR No. 1 -Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- FAR No. 1-A -Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- FAR No. 1-B -List of Allotments and Sub-Allotments (LASA)
- FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
- FAR No. 4: Monthly Report of Disbursement (MRD)
- FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- 2018 (1Q)
- BAR No. 1 - Quarterly Physical Report of Operation (QPRO)
- FAR No. 1 -Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- FAR No. 1-A -Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- FAR No. 1-B -List of Allotments and Sub-Allotments (LASA)
- FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
- FAR No. 4: Monthly Report of Disbursement (MRD) - March
- FAR No. 4: Monthly Report of Disbursement (MRD) - February
- FAR No. 4: Monthly Report of Disbursement (MRD) - January
- FAR No. 5: Quarterly Report of Revenue and Other Receipt (QRROR)
- More...
- 2019 (3Q)
- Statement of Allotments, Obligations and Balances
- 2019 - 3Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2019 - 3Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2019 - 2Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2019 - 2Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2019 - 1Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2018 - 4Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2018 - 4Q FAR 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2018 - 3Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2018 - 3Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2018 - 2Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2018 - 2Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2018 - 1Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2018 - 1Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2017 - 4Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) - Continuing Appropriation
- 2017 - 4Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) - Current Appropriation
- 2017 - 4Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) - Continuing Appropriation
- 2017 - 4Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE) - Current Appropriation
- 2017 - 3Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2017 - 3Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2017 - 2Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2017 - 2Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- 2017 - 1Q FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
- 2017 - 1Q FAR 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
- More...
- Summary Report of Disbursements
- 2018 4Q FAR No. 4 - Monthly Report of Disbursements
- 2018 3Q FAR No. 4 - Monthly Report of Disbursements
- 2018 2Q FAR No. 4 - Monthly Report of Disbursements
- 2018 1Q FAR No. 4 - Monthly Report of Disbursements - March
- 2018 1Q FAR No. 4 - Monthly Report of Disbursements - February
- 2018 1Q FAR No. 4 - Monthly Report of Disbursements - January
- 2017 4Q FAR No. 4 - Monthly Report of Disbursements
- 2017 3Q FAR No. 4 - Monthly Report of Disbursements
- 2017 2Q FAR No. 4 - Monthly Report of Disbursements - June
- 2017 2Q FAR No. 4 - Monthly Report of Disbursements - May
- 2017 2Q FAR No. 4 - Monthly Report of Disbursements - April
- 2017 1Q FAR No. 4 - Monthly Report of Disbursements
- More...
- PBB Accomplishment Reports:
- 2017 PBB Accomplishment Report
- 2016 PBB Accomplishment Report
- 2014 PBB Accomplishment Report (zip file)
- 2013 PBB Accomplishment Report (zip file)
- 2012 PBB Accomplishment Report (zip file)
- Other Reports
- Annual Reports
- Procurement Publications (PhilGEPS)
- Contracts Awarded and the Name of Suppliers/Contractors/Consultants:
- Project Monitoring Reports (PMR)
- Agency Procurement Compliance and Performance Indicator (APCPI)
Transparency Seal provision of the General Appropriation Act of 2014
Certificate of Compliance
- Transparency Seal-Certification of Compliance
- Quality Assurance Certification
- Report on Ageing of Cash Advances
- PhilGEPS Certification
- ARTA-Certification of Compliance
- SALN-Certificate of Compliance