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

2022

2021

2020

2019

2018

2017

2016

NEP

2023

2022

2021

2020

2019

2018

2017

2016

2015

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

EPA Certification

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

Continued-ISO-9001-2015

ISO 9001 2015

ISO 9001_2015

ISO-9001.2015-SLSU-Main-Campus-Certificate

ISO9001_2015certificate

2008

Certificate

VII. System of Ranking Delivery Units

• 2020: Performance-Based Bonus System Ranking of Delivery Units and Individuals

• 2019: Performance-Based Bonus System Ranking of Delivery Units and Individuals

• 2018: Performance-Based Bonus System Ranking of Delivery Units and Individuals

• 2017: Performance-Based Bonus System Ranking of Delivery Units and Individuals

• 2016: Performance-Based Bonus System Ranking of Delivery Units and Individuals

• 2015: Performance-Based Bonus System Ranking of Delivery Units and Individuals

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

• 2023: 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

• 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 Networth (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 Networth (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 Networth (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 Networth (SALN) and Disclosure of Business Interest and Financial Connections

IX. Freedom of Information (FOI)

• FOI Report Q3 2023

• FOI Report Q2 2023

• Freedom of Information (FOI) Manual

• Modified One Page FOI Manual

• Cerificate of Compliance 2022

• Certificate of Compliance 2021

• Certificate of Compliance 2020

• Certificate of Compliance 2019

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

PBB Score Card

2021

MFO Accountability Report Card (MARC-1)

Management Accountability Report Card (MARC-2)

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