Transparency Seal 2015

I. Agency's Mandate, Vision, Mission and List of Officals

Mandate and Function
Vision and Mission
Directory
List of Officials
AACCUP Level of Accreditation

II. Annual Financial Reports

FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Current Year Appropriations

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1-A - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures - Current Year Appropriations

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Continuing Appropriations

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 1-A - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures - Continuing Appropriations

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 1-B - List of Allotments and Sub-Allotments - Current Year Appropriations

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1-B - List of Allotments and Sub-Allotments - Continuing Appropriations

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 2-A - Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditure

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 5 - Quarterly Report of Revenue and Other Receipts

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

BAR No. 1 - Quarterly Physical Report of Operations

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

BAR No. 5 - Monthly Report of Disbursements

2013: 1st Quarter

Annex A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex A.1 - List of Agency Budget Matrix/ Special Allotment Release Orders/ Sub-Allotment Release Orders

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex B - Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex C - Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year's Obligations

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

2013: Quarter Ending

Annex D - Summary Report of Disbursements

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter, 2nd Quarter

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

III. DBM Approved Budget and Targets

General Appropriations Act, FY 2015
Major Final Outputs 2015

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

TSU COC Philgeps
TSU APCPI
Projects Programs 2015
Beneficiaries 2015
Status of Implementation 2015

V. Annual Procurement Plan 2015

Annual Procument Plan 2015
Annual Procurement Plan 2015 (Supplemental)
Procurement Monitoring Report

VI. TSU PBB Accomplishments

TSU Performance-Based Bonus Accomplishment Report
Compliance Status

MFO Accountability Report Card (MARC)

A. MFO Accountability Report Card (MARC-1)

FY 2015

B. Good Governance Accountability Report (MARC-2)

FY 2015

VII. System of Ranking Delivery Units and Individuals

Ageing of Cash Advances
System of Ranking Delivery Units and Individuals

VIII. Quality Management System Certified by international certifying body or Agency Operations Manual

ISO Certificate

Management System Certification Audit Summary Report

Administrative Manual of Operation

Operations Manual - VP Admin and Finance Offices

Operations Manual - Research, Extension, Production and VP Academic Affairs