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
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

CURRENT TIME

ISO Certified
Transparency Seal
Commission on Higher Education
FOI Logo

COMPOSTELA VALLEY STATE COLLEGE

Address: P-10, Poblacion, Compostela, Compostela Valley Province
Mobile: Smart 0929-169-5328
Email: president@cvsc.edu.ph
© 2020 CVSC

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

You are visitor number:
Web
Analytics