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
  2. Annual Financial Reports
    1. II.a 2013-2017 FAR 1: SAAOBDB(Statement of Statement of Appropriations, Allotments, Obligations, Disbursement and Balances as of December 2017)
      1. II.a.1 FY 2017
      2. II.a.2 FY 2016
      3. II.a.3 FY 2015
      4. II.a.4 FY 2014
      5. II.a.5 FY 2013
    2. II.b 2013-2017 Summary Report of Disbursements
      1. II.b.1 FY 2017
      2. II.b.2 FY 2016
      3. II.b.3 FY 2015
      4. II.b.4 FY 2014
      5. II.b.5 FY 2013
    3. II.c 2013-2017 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.c.1 FY 2017
      2. II.c.2 FY 2016
      3. II.c.3 FY 2015
      4. II.c.4 FY 2014
      5. II.c.5 FY 2013
    4. II.d 2013-2017 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.d.1 FY 2017
      2. II.d.2 FY 2016
      3. II.d.3 FY 2015
      4. II.d.4 FY 2014
      5. II.d.5 FY 2013
    5. II.e Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.e.1 FY 2017
      2. II.e.2 FY 2016
      3. II.e.3 FY 2015
      4. II.e.4 FY 2014
      5. II.e.5 FY 2013
  3. DBM Approved Budget and Targets
    1. III.a Budget 2017
    2. III.b Targets/MFOs/GAA Targets 2017
  4. Projects, Programs and activities, Beneficiaries, and status of Implementation
    1. IV.a Projects, Programs 2017
    2. IV.b Beneficiaries
      1. IV.b.1 Expanded Students’ Grant-In-Aid Program for Poverty Alleviation (ESGP-PA)
      2. IV.b.2 Tulong Dunong Scholarship Program
    3. IV.c Status of Implementation 2017
  5. Annual Procurement Plan
    1. V.a FY 2017 Annual Procurement Plan(APP-Non CSE)
    2. V.b FY 2018 Annual Procurement Plan -Common Use Supplies and Equipment (APP-CSE)
  6. QMS Certification by any International Organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents
    1. VI.a Approved Quality Manual and Approved Procedures and Work Instructions Manual
      1. VI.a.1 Office of the University President Domain
      2. VI.a.2 Office of the Vice President for Academics Domain
      3. VI.a.3 Office of the Vice President for Finance and Administration Domain
      4. VI.a.4 Office of the Vice President for Research, Planning and Quality Assurance Domain
      5. VI.a.5 Office of the Vice President for University Relations and Advancement Domain
    2. VI.b Certification of the Head of the Agency on the conduct of Internal Quality Audit
    3. VI.c Minutes of the FY 2017 Management Review
      1. VI.c.1 Management Review (September 2017)
      2. VI.c.2 Management Review (January 2018)
  7. Systems of Ranking Delivery Unit
  8. The PNU Freedom of Information (FOI) Manual
    1. VIII.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual