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Annual Financial Reports 2017

Financial Accountability Report (FAR) No. 1 (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

Financial Accountability Report (FAR) No. 1 A: SAAODBOE (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures) Financial Accountability Report (FAR) No. 1 B:List of Allotments and Sub – Allotments FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB) FAR No. 2 A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE) FAR No. 3 FAR No. 4 – Summary Report on Disbursements BAR No. 4 – Statement of Allotments, Obligations and Balances (Fund 101 and Fund 164) FAR No. 5 – Quarterly Report on Revenue and Other Receipts Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)For the year 2017

2017 Annual Report

Consolidated Trial Balance as of December 31, 2017

DBM Approved Budget and Targets Approved Budget and MFO Targets Annual Procurement Plan 2017

System of Ranking of Delivery Units and Individuals

Guidelines in Forced Ranking of Delivery Units, CY 2017 Quality Management System Certified by International certifying body or Agency Operations Manual

ISO 9001:2008 Certification

Quality Manual

Internal Quality Audit Manual

Procedures Manual-Control of Documents and Records

Procedures Manual-Internal Quality Audit

Procedures Manual-Non compliance

Freedom of Information

Download FOI Manual

PBB Reports

Department Performance Accomplishment

Details of Office Performance

Form B

Form C

MFO Accountability Report Card (MARC-1)

MFO Accountability Report Card (MARC-2)

CITIZEN’S CHARTER

Feedback Form

Schedule of Fees

CSU Panganiban Campus Citizen’s Charter