A. Maintain/ Update the Agency Transparency Seal pursuant to Section 106 of the General Provisions of the FY 2019 General Appropriations Act (GAA).

I. Agency’s Mandates and function, names of its officials with their position and designation, and contact information;

  1. Agency Mandate
  2. Vision, Mission and Goals
  3. List of officials with contact information

II. Annual Financial Reports (whole year/as of December end of the year/4th Quarter. Incomplete or non-cumulative will not be counted)

A. For State Universities and Colleges (SUCs)

III. DBM Approved Budget and Corresponding Targets for FY 2019.

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019. (not applicable)

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);

VI. QMS Certification

VII. System of Ranking Delivery Units for FY 2020 PBB

VIII. The Agency Review and Compliance Procedure of Statements and
Financial Disclosures

IX. The Final People’s Freedom to Information (FOI)

X. Agency’s Report on Aging of Unliquidated Cash Advances to Offices and Employees, Cash Disbursing Officer and Special Disbursing Officers