Compostela Valley State College

Compostela Valley State College

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ANNEX 1: ADMINISTRATIVE MANUAL OF OPERATION

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

CURRENT TIME

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COMPOSTELA VALLEY STATE COLLEGE

Address: P-10, Poblacion, Compostela, Compostela Valley Province
Mobile: Smart 0929-169-5328
Email: president@cvsc.edu.ph
© 2021 CVSC

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

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