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

 

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

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

Research Projects

Extension Projects

Production

VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
IX. Client Satisfaction Measurement Report
XI. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XII. Accountability Report Card

PBB Score Card

MFO Accountability Report Card (MARC-1)

Management Accountability Report Card (MARC-2)

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