ANNEX 1: ADMINISTRATIVE MANUAL OF OPERATION
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A. Administrative Manual of Operation |
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B. Justification for Non Compliance to ISO 9001 |
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C. CVSC Disqualification Letter and Score Card |
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D. MFO Accountability Report Card (MARC 1) – File 1 |
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E. 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. 2015-2019 FAR No. 1: SAAOBDB |
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B. 2015-2019 Summary Report on Disbursements |
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C. 2015-2019 BAR No. 1-Quarterly Physical Report of Operations/Physical Plan |
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D. 2015-2019 FAR No. 5-Quarterly Report on Revenue and Other Receipts |
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E. 2015-2019 Financial Plan |
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III. DBM Approved Budget and Corresponding Targets for FY 2019 |
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A. Budget for FY 2019 |
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B. GAA Targets for FY 2019 |
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IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019 |
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A. Projects, Programs and Activities, Beneficiaries,and Status of Implementation for FY 2019 |
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V. Annual Procurement Plan |
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A. APP-CSE 2019 CVSC Region XI |
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B. APP 2019 – Second Revision |
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C. Consolidated Procurement Monitoring Report (January-June 2019) |
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D. Procurement Monitoring Report (January-June 2019) |
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E. APP-CSE 2020 CVSC Region XI |
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VI. Agency Procurement Compliance and Performance Indicator |
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A. FY 2019 |
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VII. Agency System of Ranking Delivery Units and Individual |
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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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VIII. Agency’s Review and Compliance Committee for SALN and List of SALN Filers |
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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 |
