Southern Luzon State University

Southern Luzon State University

Transparency Seal

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

FAR No. 6: 

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
IV. Modifications Made Pursuant to GAA

Modifications

V. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
VII. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
IX. Agency Review and Compliance Procedure of Statements and Financial Disclosures

2026: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net worth (SALN) and Disclosure of Financial and Business Interest

2025: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net worth (SALN) and Disclosure of Financial and Business Interest

2024: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net worth (SALN) and Disclosure of Financial and Business Interest

• 2023: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net worth (SALN) and Disclosure of Business Interest and Financial Connections

• 2022: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections

• 2021: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net worth (SALN) and Disclosure of Business Interest and Financial Connections

• 2020: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net worth (SALN) and Disclosure of Business Interest and Financial Connections

• 2019: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net worth (SALN) and Disclosure of Business Interest and Financial Connections

• 2018: Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net worth (SALN) and Disclosure of Business Interest and Financial Connections

XII. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XIII. Accountability Report Card

PBB Score Card

MFO Accountability Report Card (MARC-1)

Management Accountability Report Card (MARC-2)

XIV. FY 2027 Budget Proposal
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