1. Agency Mandate, Vision, Mission and List of Officials
   
   1. Mandate, Vision and Mission
   2. List of Officials
2. Annual Financial Reports
   
   1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      
      1. 2017 – As of March 31, June 30, September 30, December 31
      2. 2016 – As of December 31
      3. 2015 – As of December 31
      4. 2014 – As of December 31
      5. 2013 – As of December 31
   2. FAR No. 4 – Summary Report on Disbursements
      
      1. 2017 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
      2. 2016 – As of December 31
      3. 2015 – As of December 31
      4. 2014 – As of December 31
      5. 2013 – As of December 31
   3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      
      1. 2017 – As of March 31, June 30, September 30, December 31
      2. 2016 – As of December 31
      3. 2015 – As of December 31
      4. 2014 – As of December 31
      5. 2013 – As of December 31
   4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
      
      1. 2017 – As of March 31, June 30, September 30, December 31
      2. 2016 – As of December 31
      3. 2015 – As of December 31
      4. 2014 – As of December 31
      5. 2013 – As of December 31 Fund 161, Fund 164
   5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
      
      1. 2017
         • Financial Plan
         • Detailed Statement of CYODUO
      2. 2016
         • Financial Plan
         • Detailed Statement of CYODUO
      3. 2015
         • Financial Plan
         • Detailed Statement of CYODUO
      4. 2014
         • Financial Plan
         • Detailed Statement of CYODUO
      5. 2013
         • Financial Plan
         • Detailed Statement of CYODUO
3. DBM Approved Budget and Targets
   
   1.  Approved Targets
   2.  Approved Budget
4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
5. Annual Procurement Plan
   
   1. FY 2017 Annual Procurement Plan (APP Non- CSE)
   2. FY 2018 Annual Procurement Plan – Common-Use Supplies and Equipment (APP-CSE)
6. Quality Management System Certified by international certifying body or Agency Operations Manual
   
   1. ISO 9001:2015
7. System of Ranking Delivery Units and Individuals
   
   • PBB 2017 ISU DU Ranking System
8. Freedom of Information Manual
   • ISU – FOI Manual

1. Agency Mandate, Vision, Mission and List of Officials
   1. Mandate, Vision and Mission
   2. List of Officials
2. Annual Financial Reports
   1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. 2013 – As of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
      4. 2016 – First Quarter, Second Quarter, Third Quarter, Fourth Quarter
   2. FAR No. 4 – Summary Report on Disbursements
      1. 2013 – As of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
      4. 2016 – January, February, March, April, May, June, July, August, September, October, November, December
   3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      1. 2013 – As of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
      4. 2016 – First Quarter, Second Quarter, Third Quarter, Fourth Quarter
   4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
      1. 2013 – As of December 31 Fund 161, Fund 164
      2. 2014 – As of December 31
      3. 2015 – As of December 31
      4. 2016 – First Quarter, Second Quarter, Third Quarter, Fourth Quarter
   5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
      1. 2013
         • Financial Plan
         • Detailed Statement of CYODUO
      2. 2014
         • Financial Plan
         • Detailed Statement of CYODUO
      3. 2015
         • Financial Plan
         • Detailed Statement of CYODUO
      4. 2016
         • Financial Plan
         • Detailed Statement of CYODUO
3. DBM Approved Budget and Targets
   1. Budget 2016
   2. Targets/MFO/GAA 2016
4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
5. Annual Procurement Plan 2016 (only for current year)
   1. Fund 101 
   2. Common Supplies and Equipment
6. Quality Management System Certified by international certifying body or Agency Operations Manual
   1. ISO 9001:2008
7. System of Ranking Delivery Units and Individuals
   1. PBB 2016 ISU DU Ranking System
8. Others
   1. Form 1
   2. APCPI

1. Agency Mandate, Vision, Mission and List of Officials
   1. Mandate, Vision and Mission
   2. List of Officials
2. Annual Financial Reports
   1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. 2013 – as of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
   2. FAR No. 1A – SAAODBOE (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures)
      1. 2013 – As of December 31 (FAR Annex B)
      2. 2014 – As of December 31
      3. 2015 – As of December 31
   3. FAR No. 1B – LASA (List of Allotments and Sub-Allotmnets)
      1. 2013 – As of December 31 (FAR Annex A.1)
      2. 2014 – As of December 31
      3. 2015 – As of December 31
   4. FAR No. 4 – Summary Report on Disbursements
      1. 2013 – As of December 31
      2. 2014 – As of December 31
      3. 2015 – As of December 31
   5. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      1. 2013 – As of December 31 (Physical Plan)
      2. 2014 – As of December 31
      3. 2015 – As of December 31

1. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
   1. 2013 – As of December 31
      • Fund 161
      • Fund 164
   2. 2014 – As of December 31
   3. 2015 – As of December 31

1. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
   1. 2013
      • Financial Plan 
      • Detailed Statement of CYODUO
   2. 2014
      • Financial Plan
      • Detailed Statement of CYODUO
   3. 2015
      • Financial Plan
      • Detailed Statement of CYODUO

1. DBM Approved Budget and Targets
   1. Budget 2015
   2. Targets/MFO/GAA 2015
2. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
3. Annual Procurement Plan 2015 (only for current year)
   1. Fund 101 
   2. Common Supplies and Equipment
   3. Annex A
   4. Annex B
      1. Alternative
   5. Annex C
      1. Agency Score
   6. Annex D

1. System of Ranking Delivery Units and Individuals
   
   1. PBB 2015 ISU DU and Individual Ranking System
2. Quality Management System Certified by international certifying body or Agency Operations Manual
   
   1. ISO 9001:2008 
3. Others
   
   1. PhilGEPS
      
      1. Certificate of Compliance
      2. PhilGEPS Postings
      3. Certificate of NO PhilGEPS Posting
         1. ISU Jones
         2. ISU San Mariano
   2. Report on Ageing of Cash Advances
      
      1. Summary
      2. Fund 101
      3. Fund 161
      4. Fund 164
      5. Special Projects
   3. SALN 2015
      
      1. Certificate of Compliance
      2. Echague Campus
      3. Cabagan Campus
      4. Cauayan Campus
      5. Ilagan Campus
      6. Roxas Campus
      7. San Mariano Campus
      8. San Mateo Campus
      9. Angadanan Campus
      10. Jones Campus
4. Results
   1. Form A, A1
   2. Form 1.0 – Results of Ranking
   3. Form 1.0 – Ranking Guidelines

A. Agency Transparency Seal 

• A.1 – Agency mandate, functions and list of officials with contact information
  • Mandate, Mission, Vision, Goals and Objectives
  • Board of Regents
  • University Officials and contact info 

• A.2 – Statement of Allotments and Obligations
  • 2011
    • SAOB 2011
    • Income 2011
    • Disbursement 2011
    • Physical and Financial Plan 2011
  • 2012
    • SAOB 2012
    • Income 2012
    • Disbursement 2012
    • Physical Plan 2012
    • Financial Plan 2012
  • 2013
    • FAR 2013
    • Income 2013
    • Disbursement 2013
    • Physical and Financial Plan 2013

• A.3 – BFARS 2014
  • BAR No. 1 – Quarterly Physical Report of Operations (QPRO)
  • FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
  • FAR No. 1A  – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
  • FAR No. 1B – List of Allotments and Sub-Allotmnets (LASA)
  • FAR No. 2 – Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB -for Off-Budget Fund)
  • FAR No. 2A – Sumary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE – for Off-Budget Fund)
  • FAR No. 3 Aging of Due and Demandable Obligations (ADDO)
  • FAR No. 4 Monthly Report of Disbursements (MRD)
  • FAR No. 5 Quarterly Report of Revenue and other Receipts (QRROR)

• A.4 –Approved Budget and MFO Targets 
• A.5 –Major programs and projects
• A.6 – Major program/project beneficiaries
• A.7 –Status of implementation of major programs and projects
• A.8 – Annual Procurement Plan and List of Suppliers and Contractors
  • Annual Procurement Plan
    • APP Part1
    • APP Part2
    • APP Part3
    • APP Part4
    • APP Part5
    • APP Part6
    • APP Part7
    • APP Part8
    • APP Part9
  • List of Suppliers and Contractors

B. PhilGEPS Postings

• COC-PhilGEPS
• PhilGEPS
  • PhilGEPS Part1                     

C. Liquidation of Cash Advances

• Fund 101
• Fund 161
• Fund 164
• Special Projects
• Summary

D. ARTA Compliance

• Citizen’s Charter

E. SALN Submission 

• E.1 List of Officials and Employees who filed SALN
• E.2 Certificate of Compliance on SALN Submission

F. LIST OF DUE DEMANDABLE ACCOUNTS PAYABLE-ADVICE TO DEBIT ACCOUNTS (LDDAP-ADA)

• LDDAP- ADA Part1
• LDDAP- ADA Part2
• LDDAP- ADA Part3
  

A. Agency Transparency Seal – (Certificate of Compliance)

• A.1 – Agency mandate, functions and contact info of officials
• A.2 – Statement of Allotments and Obligations
  • 2011
    • SAOB 2011
    • Income 2011
    • Disbursement 2011
    • Physical and Financial Plan 2011
  • 2012
    • SAOB 2012
    • Income 2012
    • Disbursement 2012
    • Physical Plan 2012
    • Financial Plan 2012
• A.3 – SAOB 2013
  • SAOB 2013 – As of Feb 28, 2013
  • Financial Accountability Reports – 2013 Income 2013
    • First Quarter 2013
    • Second Quarter 2013
    • Third Quarter 2013
  • Disbursement 2013
  • Physical and Financial Plan 2013

• A.4 – Approved Budget and MFO Targets
• A.5 – Major programs and projects
• A.6 – Major program/project beneficiaries
• A.7 – Status of implementation of major programs and projects
• A.8 – Annual Procurement Plan and List of Suppliers and Contractors

B. PhilGEPS Postings – (Certificate of Compliance)

• B.1 2012 postings forwarded to 2013

C. Liquidation of Cash Advances – (Certificate of Compliance/Summary)
D. Citizen’s Charter – (ARTA Certificate of Compliance)
E. List of Officials and Employees who filed SALN – (Certificate of Compliance on Submission and Review of SALN)
F. Others

• Initial alignment to GQMSS

G. Ranking

• Form 1.0 – Campus Ranking
• Form 2.0 – Individual Ranking As of August, 2014.  You can still view the Old Form 2.0 here.
• Forms A, A1, B, B1, B2
• Description of Procedures