ANNEX 1: ADMINISTRATIVE MANUAL OF OPERATION
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A. Administrative Manual of Operation |
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B. MFO Accountability Report Card (MARC 1) – File 1 |
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C. MFO Accountability Report Card (MARC 1) – File 2 |
ANNEX 2: ITEMS I to VIII
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I. Agency’s Mandates and functions; names of its officials with their position and designation, and contact information; |
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A. List of Board of Trustees (BOT) Members |
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B. List of College Wide Administrative and Academic Council |
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II. Annual Financial Reports |
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A. 2016-2020 FAR No. 1: SAAOBDB |
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B. 2016-2020 Summary Report on Disbursements |
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C. 2016-2020 BAR No. 1-Quarterly Physical Report of Operations/Physical Plan |
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D. 2016-2020 FAR No. 5-Quarterly Report on Revenue and Other Receipts |
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E. 2016-2020 Financial Plan |
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III. DBM Approved Budget and Corresponding Targets for FY 2020 |
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A. GAA Budget for FY 2020 |
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B. Targets for FY 2020 |
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IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation |
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A. Projects, Programs and Activities, Beneficiaries,and Status of Implementation for FY 2019 |
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B. Projects, Programs and Activities, Beneficiaries,and Status of Implementation for FY 2020 |
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V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non-CSE and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE) |
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1. CVSC APCPI |
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A. APCPI 2020 |
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2. CVSC Annual Procurement Plan |
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A. CVSC APP 2019 (Second Revision) |
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B. CVSC APP 2020 |
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C. CVSC APP 2021 |
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D. CVSC APP 2021-Updated |
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3. CVSC Annual Procurement Plan-CSE |
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A. CVSC APP-CSE 2019 |
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B. CVSC APP-CSE 2020 |
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C. CVSC APP-CSE 2021 |
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4. CVSC Annual Procurement Plan-Non-CSE |
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A. CVSC APP-NON-CSE 2020 |
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5. CVSC Indicative Annual Procurement Plan |
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A. CVSC INDICATIVE APP 2020 |
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B. CVSC INDICATIVE APP 2021 |
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6. CVSC Procurement Monitoring Reports |
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A. Procurement Monitoring Report (January-June 2019) |
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B. Consolidated Procurement Monitoring Report (January-June 2019) |
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C. Procurement Monitoring Report (July-December 2019) |
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D. Procurement Monitoring Report (July-December 2020) |
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7. Agency Procurement Compliance and Performance Indicator |
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A. FY 2019 |
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A. FY 2020 |
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VI. QMS Certification of at least (1) once core process by any of the Certification Bodies (CB) |
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A. CVSC Disqualification Letter and Score Card |
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B. ISO 9001:2015 Certificate |
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C. Attestation |
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VII. System of Ranking Delivery Units for FY 2020 PBB |
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A. CVSC PBB Ranking System of Delivery Units 2018 |
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B. CVSC PBB Ranking System of Delivery Units 2019 |
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C. CVSC PBB Ranking System of Delivery Units 2020 |
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VIII. Agency’s Review and Compliance Procedure of Statements and Financial Disclosures |
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A. Members of Committee for Agency’s Review and Compliance for SALN |
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B. List of Summary of SALN Filers |
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C. List of Summary of SALN Filers as of December 31, 2019 |
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IX. Agency’s Freedom of Information |
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A. People’s Freedom of Information (FOI) Manual |
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B. 2020 FOI Reports |
