ANNEX 1: ADMINISTRATIVE MANUAL OF OPERATION
|
|
A. Administrative Manual of Operation |
|
B. Justification for Non Compliance to ISO 9001 |
|
C. CVSC Disqualification Letter and Score Card |
|
D. MFO Accountability Report Card (MARC 1) – File 1 |
|
E. MFO Accountability Report Card (MARC 1) – File 2 |
ANNEX 2: ITEMS I to VIII
|
|
I. Agency’s Mandates and functions; names of its officials with their position and designation, and contact information; |
|
A. List of Board of Trustees (BOT) Members |
|
B. List of College Wide Administrative and Academic Council |
|
II. Annual Financial Reports |
|
A. 2015-2019 FAR No. 1: SAAOBDB |
|
B. 2015-2019 Summary Report on Disbursements |
|
C. 2015-2019 BAR No. 1-Quarterly Physical Report of Operations/Physical Plan |
|
D. 2015-2019 FAR No. 5-Quarterly Report on Revenue and Other Receipts |
|
E. 2015-2019 Financial Plan |
|
III. DBM Approved Budget and Corresponding Targets for FY 2019 |
|
A. Budget for FY 2019 |
|
B. GAA Targets for FY 2019 |
|
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019 |
|
A. Projects, Programs and Activities, Beneficiaries,and Status of Implementation for FY 2019 |
|
V. Annual Procurement Plan |
|
A. APP-CSE 2019 CVSC Region XI |
|
B. APP 2019 – Second Revision |
|
C. Consolidated Procurement Monitoring Report (January-June 2019) |
|
D. Procurement Monitoring Report (January-June 2019) |
|
E. APP-CSE 2020 CVSC Region XI |
|
F. APP-CSE 2020 CVSC |
|
F. Procurement Monitoring Report (July-December 2019) |
|
G. INDICATIVE APP 2020 CVSC |
|
H. APP 2020 CVSC |
|
VI. Agency Procurement Compliance and Performance Indicator |
|
A. FY 2019 |
|
A. FY 2020 |
|
VII. Agency System of Ranking Delivery Units and Individual |
|
A. CVSC PBB Ranking System of Delivery Units 2018 |
|
B. CVSC PBB Ranking System of Delivery Units 2019 |
|
VIII. Agency’s Review and Compliance Committee for SALN and List of SALN Filers |
|
A. Members of Committee for Agency’s Review and Compliance for SALN |
|
B. List of Summary of SALN Filers |
|
IX. Agency’s Freedom of Information |
|
A. Freedom of Information Manual |
|
B. FOI Reports |
