transparency_seal

Philippine Normal University Compliance with Section 93 (Transparency Seal)
R.A. 10352 (General Appropriations Act of 2014)

      1. Agency’s Mandate, Vision, Mission and List of Officials
      1. Budget And Financial Accountability Reports
        1. a.1 FAR no. 1:SAAOBDB
          1. a.1.1 2016
          2. a.1.2 2015
          3. a.1.3 2014
          4. a.1.4 2013
        2. a.2 Summary Of Reports Of Disbursements
          1. a.2.1 2016
          2. a.2.2 2015
          3. a.2.3 2014
          4. a.2.4 2013
        3. a.3 Bar No.1- Quarterly Report Of Operations/Physical Plan
          1. a.3.1 2016
          2. a.3.2 2015
          3. a.3.3 2014
          4. a.3.4 2013
        4. a.4 Quarterly Report Of Revenue And Other Receipts
          1. a.4.1 2016
          2. a.4.2 2015
          3. a.4.3 2014
          4. a.4.4 2013
        5. a.5 Financial Plan(Detailed Statement Of Current Year’s Obligation, Disbursement And Obligations)
          1. a.5.1 2016
          2. a.5.2 2015
          3. a.5.3 2014
          4. a.5.4 2013
      1. DBM Approved Budget and Targets
        1. a.1 Budget 2016
        2. a.2 Targets/MFOs/GAA targets 2016
      1. Projects, Programs and activities, Beneficiaries, and status of Implementation
        1. a.1  Project, Programs 2016
        2. a.2 Beneficiaries 2016
        3. a.3 Status of Implementation 2016
      1. Annual Procurement Plan
        1. a.1 2016
  1. PNU ISO-aligned Documentation
          1. a. PNU Approved Quality Manual
          2. b. PNU Procedures and Work Instructions Manual
  2. Systems of Ranking Delivery Unit