TRANSPARENCY SEAL

RA 11033

The Agency’s Mandates and Functions

● Position, Designation and Contact Information

● Good Governance Certifications [ 2012, 2013 ].

MARC – 1 2012 MARC – 1 2013 MARC – 1 2014 | MARC – 1 2015 | MARC – 1 2016 | MARC – 1 2017 | MARC – 1 2018 | MARC – 1 2019 | MARC – 1 2020 | FY 2021 PBB Scorecard

● MARC – 2 2012 | MARC – 2 2013 | MARC – 2 2014 | MARC – 2 2015 | MARC – 2 2016 | MARC – 2 2017 | MARC – 2 2018 | MARC – 2 2019 | MARC – 2 2020 | FY 2021 PBB Scorecard

System of Ranking Delivery Units and Individuals

2023

2022

2021

2020

2019

2018

2017

2016

2015

 

Agency Review and Compliance Procedure of Statements and Financial Disclosures

Constitution of the University’s Review and Compliance Committee for the Statement of Assets, Liabilities and Net Worth (SALN)

Constitution of the Statement of Assets, Liabilities and Net Worth Review and Compliance Committee

System Procedures Manual

2022 Pertinent Documents

●  Statement of Assets, Liabilities and Net Worth Calendar Year 2021 | Part 2

●  Statement of Assets, Liabilities and Net Worth and Disclosure of Business Interest and Financial Connections for the Year 2021

Statement of Cash Flows

● Statement of Changes in Net Assets or Equity

Statement of comparison of budget and actual amount all funds for the year ended December 31,2022

Statement of Financial Position as of December 31, 2022 all cluster

Statement of Financial Performance For the year ended December 31, 2022

2021 Pertinent Documents

Certification of Statement of Assets, Liabilities and Net Worth 2021

Comparative Statement of Cash Flows

Comparative Statement of Changes in Net Assets or Equity

Comparative Statement of Financial Performance

Comparative Statement of Financial Position

Statement of Cash Flows

Statement of Changes in Net Assets or Equity

Statement of Comparison of Budget and Actual Amount

Statement of Financial Performance

Statement of Financial Position

2020 Pertinent Documents

Certification of Statement of Assets, Liabilities and Net Worth 2020 Part 1

Certification of Statement of Assets, Liabilities and Net Worth 2020 Part 2

Certificate of Compliance / Early Procurement Activities of 2020

2019 Pertinent Documents

Post-Closing Trial Balance 2019

Statement of Financial Performance 2019

Statement of Changes in Net Assets/Equity 2019

Statement of Financial Position 2019

Statement of Cash Flows 2019

Statement of Comparison of Budget & Actual Amounts 2019

2018 Pertinent Documents

Statement of Financial Performance (with Comparative Figures for CY 2018)

Statement of Changes in Net Assets/Equity (with Comparative Figures for CY 2018)

Statement of Financial Position (with Comparative Figures for CY 2018)

Statement of Cash Flows (with Comparative Figures for CY 2018)

Statement of Cash Flows (with Comparative Figures for CY 2018)

2017 Pertinent Documents

Certification of Statement of Assets, Liabilities and Net Worth 2017

ALL SALN Certifications

Certification of Statement of Assets, Liabilities and Net Worth 2022

Certification of Statement of Assets, Liabilities and Net Worth 2021

Certification of Statement of Assets, Liabilities and Net Worth 2020 Part 1

Certification of Statement of Assets, Liabilities and Net Worth 2020 Part 2

Certification of Statement of Assets, Liabilities and Net Worth 2018

Certification of Statement of Assets, Liabilities and Net Worth 2017

College Operation Manual

College Code

Faculty Manual

Research And Extension Manual

Student Manual

Enterprise Development and Management (EDM) – Manual of Operations

Citizens Charter

DOSCST’s Freedom of Information Manual

Agency Information Inventory

Assessment of Agency Performance as of December 31, 2018

Scholarship Program 2018-2021

A. State of Allotment, Obligation, and Balances Please refer to the following Financial Accountability Reports below;

 

B. Disbursement and Income Please refer to the following Financial Accountability Reports below;

 

B.2 Income – Please refer to following Financial Accountability Reports below

 

B.3 Ageing of Cash Advances

Ageing of Cash Advances 2022 – Cluster 01

Ageing of Cash Advances 2022 – Cluster 05

Ageing of Cash Advances 2022 – Cluster 07

Ageing of Cash Advances 2021 – Cluster 01

Ageing of Cash Advances 2021 – Cluster 05

Ageing of Cash Advances 2021 – Cluster 07

Ageing of Cash Advances 2020 – Cluster 01

Ageing of Cash Advances 2020 – Cluster 05

Ageing of Cash Advances 2020 – Cluster 07

Ageing of Cash Advances 2019 – Cluster 01

Ageing of Cash Advances 2019 – Cluster 05

Ageing of Cash Advances 2019 – Cluster 07

Ageing of Cash Advances 2018

Ageing of Cash Advances 2017 1-99-01-040

Ageing of Cash Advances 2017 1-99-01-030

Ageing of Cash Advances 2016 1-99-01-040

Ageing of Cash Advances 2016 1-99-01-030

 

C. Disbursement Please refer to the following Financial Accountability Reports below;

 

D. Budget and Financial Accountability Report

 

First Quarter (January-March)

 

Second Quarter (April-June)

 

Third Quarter (July-September)

 

Fourth Quarter (October-December)

● Procurement Monitoring Report

● Annual Procurement Plan

 

NOTICE TO PROCEED

 

 

 

NOTICE OF AWARD