Southern Luzon State University

Southern Luzon State University

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I. Agency’s Mandate, Vision, Mission and List of Officials
II. Annual Financial Reports

FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)

FAR No. 1-B : List of Allotments and Sub-Allotments (LASA)

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 : Aging of Due and Demandable Obligations

FAR No. 4 : Monthly Report on Disbursement / Summary Report on Disbursement

FAR No. 5: Quarterly Report on Revenue and Other Receipts

BAR No. 1: Quarterly Physical Report of Operation/Physical Plan

BED No. 1 : Financial Plan

BED No. 2 : Physical Plan

BED No. 3 : Monthly Disbursement Program

III. DBM Approved Budget and Targets

GAA

NEP

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Research Projects

Extension Projects

Production

V. Annual Procurement Plan

APCPI

APP

APP-CSE

APP-Non-CSE

CoE Procurement Activities

Indicative

Justification on Philgeps Posting

PMR

VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents

2015

2008

 

VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. Freedom of Information (FOI)
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card

MFO Accountability Report Card (MARC-1)

Management Accountability Report Card (MARC-2)

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