Compostela Valley State College

Compostela Valley State College

Transparency Seal

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 A to M

Item A. Mandates, Functions, Mission and Vision
Item B. Annual Reports: 2014
Quarterly Accountability Reports on Appropriations, Allotments, Obligations and Disbursement : March, June, September, December
Financial
Monthly Cash Program
Quarterly Report of Disbursement: March, June, September, December
Physical Plan
Item C. Annual Reports: 2015
FY 2015
Cash Flow
Changes in Net Assets Equity
Condensed Statement of Financial Performance
Condensed Statement of Financial Position
Notes of Financial Statement
Statement of Comparison of Budget and Actual Amount
FY 2016
Cash Flow
Changes in Net Assets Equity
Condensed Statement of Financial Performance
Condensed Statement of Financial Position
Notes of Financial Statement
Statement of Management’s Responsibilities for Financial Statements
Statement of Comparison of Budget and Actual Amount
Consolidated Post-Closing Trial Balance
Consolidated Pre-Closing Trial Balance
FY 2017
Notes of Financial Statement
Consolidated Pre-Closing Trial Balance
Item D. Quarterly Reports: 2016
First Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances
Unliquidated Cash Advances
Quarterly Physical Report of Operation
Second Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances
Unliquidated Cash Advances
Quarterly Physical Report of Operation
Third Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances
Unliquidated Cash Advances
Quarterly Physical Report of Operation
Fourth Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances
Report on Salaries and Allowances Annual
Unliquidated Cash Advances
Item D. Quarterly Reports: 2017
First Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances BOT
Report on Salaries and Allowances Officials
Unliquidated Cash Advances 101
Unliquidated Cash Advances 164
Report of Ageing of Cash Advances 101
Report of Ageing of Cash Advances 164
Second Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances BOT
Report on Salaries and Allowances Officials
Unliquidated Cash Advances 101
Unliquidated Cash Advances 164
Report of Ageing of Cash Advances 101
Report of Ageing of Cash Advances 164
Third Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances BOT
Report on Salaries and Allowances Officials
Unliquidated Cash Advances 101
Unliquidated Cash Advances 164
Reports of Ageing of Cash Advances 101
Reports of Ageing of Cash Advances 164
Fourth Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances BOT
Report on Salaries and Allowances Officials
Report on Salaries and Allowances BOT Annual
Report on Salaries and Allowances Officials Annual
Unliquidated Cash Advances 101
Unliquidated Cash Advances 164
Item D. Quarterly Reports: 2018
First Quarter
Cell Card
MOOE
PPA
Report on Salaries and Allowances BOT
Report on Salaries and Allowances Officials
Unliquidated Cash Advances 101
Unliquidated Cash Advances 164
Report of Ageing of Cash Advances 101
Report of Ageing of Cash Advances 164
Second Quarter
MOOE
PPA
Report on Salaries and Allowances BOT
Report on Salaries and Allowances Officials
Unliquidated Cash Advances 101
Unliquidated Cash Advances 164
Report of Ageing of Cash Advances 101
Report of Ageing of Cash Advances 164
Item E. Financial Accountability Report
FY 2015
2nd Quarter
3rd Quarter
4th Quarter
FY 2016
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
FY 2017
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
FY 2018
1st Quarter
2nd Quarter
Item F. Approved Budget and MFO Targets
FY 2015
Approved Budget
FY 2016
Approved Budget
Targets
FY 2017
Approved Budget
Targets
FY 2018
Approved Budget
Targets
Item G. Major Programs and Projects Classified According to the Five Key Result Areas
Item H. Program/Project Beneficiaries as identified in Special Provision in the Agenda Budget
FY 2014
Item I. Status of Implementation of Major Programs/Projects
FY 2014
Item J. Annual Procurement Plan
FY 2015
FY 2018
Indicative Annual Procurement Plan Page 1
Indicative Annual Procurement Plan Page 2
APP-CSE 2019
Item K. Agency Procurement Compliance and Performance Indicator (APCPI)
Self-Assessment Form
FY 2014
Item L. Agency System of Ranking Delivery Units and Individual
A. Strategic Performance and Management System
B. CVSC PBB Ranking System of Delivery Units
C. CVSC PBB Ranking System of Delivery Units 2017
D. CVSC PBB Ranking System of Delivery Units 2018
Item M. Agency List of SALN Summary List of Filers
A. 2017

CURRENT TIME

Transparency Seal
Commission on Higher Education

COMPOSTELA VALLEY STATE COLLEGE

Address: P-10, Poblacion, Compostela, Compostela Valley Province
Mobile: Smart 0948-953-4708 | Globe 0917-622-8036
Email: president@cvsc.edu.ph
© 2018 CVSC

Republic of the Philippines
All content is in the public domain unless otherwise stated.

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