I. Agency’s mandates and functions, names of its officials with their position and designation, and contact information

 

II. Annual Financial Reports

IV. Annual Procurement Plan, Indicative APP non-CSE; and APP for Common-Supplies, Equipment, and Procurement Monitoring Report

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

Program and activities
Projects
 

VI. QMS Certification of at least one core process by an international
certifying body (ICB)


VII. System of Ranking Delivery Units


VIII. The Agency Review and Compliance Procedure of Statements and
Financial Disclosures


IX. The Final People’s Freedom to Information (FOI) Manual signed by
head of agency; Agency Information Inventory;

X. For Disposal of Unserviceable Equipment

 

XI. Certificate of Compliance (SALN, ARTA & PhilGeps posting)

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Validation Letter SALN 2013 (Office of the Ombusdman (Visayas)

I. Citizens Charter

II. CART Focal

III. CSM Report

  • CSM Report

IV. Certificate of Compliance

 

XII. Performance-Based Bonus Scorecard



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