Accounting and Finance
In compliance with section 4, 5, and 7 of the Special Provision of the GAA, the following is required:
| TYPE | REVOLVING FUND |
 |
2023 |
| Statement of Financial Performance (1st, 2nd, 3rd, 4th Quarter) | |
|
2022 |
| Statement of Financial Performance (1st, 2nd, 3rd, 4th Quarter) | |
|
2021 |
| Statement of Financial Performance (1st, 2nd, 3rd, 4th Quarter) | |
|
2020 |
| Statement of Financial Performance (1st, 2nd, 3rd, 4th Quarter) | |
|
2019 |
| Statement of Financial Performance (1st, 2nd, 3rd, 4th Quarter) | |
|
2018 |
| Statement of Financial Performance (1st, 2nd, 3rd, 4th Quarter) | |
|
2017 |
| Statement of Financial Performance (1st, 2nd, 3rd, 4th Quarter) | |
|
2016 |
| Statement of Financial Performance (1st, 2nd, 3rd, 4th Quarter) | |
|
2015 |
| Quarterly Trial Balance (1st, 2nd, 3rd Q) | |
| Cash Flow | |
| Statement of Financial Position | |
| Statement of Financial Performance | |
| Statement of Changes in Net Asset | |
| Schedule of Other Payables | |
| Schedule of Other Receivables | |
| Schedule of Loans Receivable - Others | |
| Schedule of Due from Employees | |
| Schedule of Cash Collecting Officer | |
| Schedule of Guarantee/Security Deposits Payable |
PROCUREMENT
In compliance with the GPPB requirement on PBB the following is required:
| TYPE | Procurement Monitoring Report |
|
2022 | January to June, July to December |
|
2021 | January to June, July to December |
|
2020 | January to June, July to December |
|
2019 | January to June, July to December 1, 2, 3 |
Research and Extension
In compliance with section 4, 5, and 7 of the Special Provision of the GAA, the following is required:
| TYPE | Researches and Patents |
|
2015 |
|
2016 |
|
2017 - Completed Researches | Patents |
Scholarships
In compliance with section 4, 5, and 7 of the Special Provision of the GAA, the following is posted:
| TYPE | TERTIARY EDUCATION SUBSIDY (TES) |
|
2023 1st, 2nd, 3rd, 4th Quarter |
|
2022 1st, 2nd, 3rd, 4th Quarter |
|
2021 1st, 2nd - 2, 3rd, 4th | 4th(4Ps) Quarter |
|
2020 1st, 2nd, 3rd, 4th Quarter |
|
2019 1st, 2nd, 3rd, 4th Quarter |
| TYPE | QUARTERLY REPORT ON TULONG-DUNONG PROGRAM |
|
2021 1st, 2nd, 3rd, 4th Quarter |
|
2020 1st, 2nd, 3rd, 4th Quarter |
|
2019 1st, 2nd, 3rd, 4th Quarter |
|
2018 1st, 2nd, 3rd, 4th Quarter |
|
2017 1st, 2nd, 3rd, 4th (STUFAP) Quarter |
|
2016 1st, 2nd, 3rd, 4th Quarter |
| TYPE | CHED SCHOLARSHIP PROGRAM |
|
2023 1st, 2nd, 3rd, 4th Quarter |
|
2021 1st, 2nd, 3rd, 4th Quarter |
| Quarterly Report on ESGP-PA | |
|
2019 (March, June, September, December) |
|
2018 (March, June, September, December) |
|
2017 (March, June, September, December) |
|
2016 (March, June, September, December) |
|
2015 (March, June, September, December) |
| TYPE | UPDATES ON THE IMPLEMENTATION OF ESGP-PA |
|
2015 4th Quarter |
|
2015 3rd Quarter |
|
2015 2nd Quarter |
|
2015 1st Quarter |
| STUDENT INFORMATION MATRIX | |
|
2015 |
