Transparency Seal

In compliance with Section 98 of the General Appropriations Act of 2015 is the posting of our Transparency Seal containing the following:

    1. Agency’s Mandate, Vision, Mission and List of Officials
    2. Annual Financial Reports (Quarterly and Cumulative)
      1. FAR No. 1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      2. FAR No. 4: Summary Report on Disbursement
      3. BAR No. 1 – Quarterly Physical Report of Operation / Physical Plan
      4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
      5. FAR No. 1-A: Financial Plan ( Detailed Statement of Current Year’s Obligation, Disbursement and Unpaid Obligation)
      6. Audited Financial Statement
    3. DBM Approve Budget and Targets (only for current year)
    4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation ( Not Applicable )
    5. Annual Procurement Plan 2016 (only for current year)
    6. Quality Management System and Operation Manual
      1. Quality Management System
        1. Quality Manual
        2. Procedure Manual
          1. Control of Documents and Records
          2. Control of Non Conformance, Corrective and Preventive Action
          3. Internal Quality Audit
        3. Work Instruction
        4. Forms
      2. Operation Manual
        1. University Income Generation Program Operations Manual and its Implementing Rules and Regulation.
    7. System of Ranking Delivery Units and Individual

MFO Accountability Report Card (MARC-1)

Management Accountability Report Card (MARC-2)

Ageing of Cash Advances as of November 15, 2016

Fund Clusters as of December 31, 2016

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