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 2022
- SALN 2021
- SALN 2020
- SALN 2019
- SALN 2018
- SALN 2017
IX. FREEDOM OF INFORMATION
X. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY
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XI. OTHERS
- Score Card
- MFO ACCOUNTABILITY REPORT CARD (MARC-1)
- MANAGEMENT ACCOUNTABILITY REPORT CARD (MARC-2)
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