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 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
Projects, Programs and Activities, Beneficiaries,and Status of Implementation for FY 2019
V. Annual Procurement Plan
APP-CSE 2019
APP-CSE 2019 CVSC Region XI
APP 2019 – Second Revision
Consolidated Procurement Monitoring Report (January-June 2019)
Procurement Monitoring Report (January-June 2019)
VI. Agency Procurement Compliance and Performance Indicator
FY 2019
VII. Agency System of Ranking Delivery Units and Individual
D. 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

CURRENT TIME

Transparency Seal
Commission on Higher Education

COMPOSTELA VALLEY STATE COLLEGE

Address: P-10, Poblacion, Compostela, Compostela Valley Province
Mobile: Globe 0917-620-7468 | Smart 0948-953-4708
Email: president@cvsc.edu.ph
© 2019 CVSC

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

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