CSU Transparency Seal

A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value. The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.

This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient - a shining example for democratic virtue in the region.

  1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information;

  2. Annual Report 2014-2015

  3. Statement of Allotment, Obligation and Balances
    1. 2009- Regular, PGF/MPBF/PDAF, Continuing Appropriation, Automatic Appropriation
    2. 2010- Regular, PGF/MPBF, PDAF-Current, Continuing Appropriation, PDAF-Continuing, Automatic Appropriation
    3. 2011- Regular, PGF/MPBF, PDAF, Automatic Appropriation
    4. 2012- Regular, PGF/MPBF, PDAF, Automatic Appropriation
    5. 2013-Regular Summary, Regular,PDAF,PGF , Continuing Appropriation, Automatic Appropriation
    6. 2014-Regular,PGF,Continuing Appropriation, Automatic Appropriation

  4. Financial Accountability Reports
    1. FY 2011
      1. Notes to Financial Statements,Balance Sheet, Statement of Cash Flow, Income Statement, Statement of Government Equity
    2. FY 2012 COA Mandatory Reports (Annex)
    3. FY 2013
      1. Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of September 30, 2014, Summary of Appropriations, Allotments, Obligations, Disbursement and Balances
      2. List of ABM/SAROs/Sub-Allotment Release Orders
      3. Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
      4. Summary of Prior Year's Obligation and Unpaid Years Obligations
    4. FY 2014
      1. Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of September 30, 2013 (Annex)
      2. List of ABM/SAROs/Sub-Allotment Release Orders
      3. Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
    5. FY 2015
      1. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances - 2015

    6. National Expenditure Program (NEP)
      1. 2015
      2. 2016

    7. MFO Target
      1. MFO Target - 2014
      2. MFO Target - 2015
      3. MFO Target - 2016

    8. Financial Report 2014

    9. Disbursement
      1. 2010
      2. 2011
      3. 2012
      4. 2013(As of June 2013)
      5. 2014(As of September 30,2014)
      6. 2015 (As of September 30,2015)

    10. Consolidated Income
      1. FY 2010
      2. FY 2011
      3. FY 2012
      4. FY 2013
      5. FY 2014
      6. FY 2015

    11. Physical Plan
      1. 2011
      2. 2012
      3. 2013
      4. 2014
      5. 2015
      6. 2016

    12. Quarterly Report of Revenues and Other Receipts (As of Quarter Ending, September 30,2014)
    13. Quarterly Report of Revenues and Other Receipts (As of Quarter Ending, September 30, 2015)

    14. Major Programs and Projects classified according to 5 KRAs (Not Applicable)

    15. Program/Projects beneficiaries (Not Applicable)

    16. Project/Program Status (Not Applicable)

    17. Annual Procurement Plan
      1. Annual Procurement Plan 2014
        1. Andrews Campus
        2. Aparri Campus
        3. Carig Campus
        4. Gonzaga Campus
        5. Lal-lo Campus
        6. Lasam Campus
        7. Piat Campus
        8. Sanchez Mira Campus
      2. Annual Procurement Plan 2015

    18. Certification of Compliance PhilGEPS Posting

    19. Ageing of Cash Advances
      1. (Annex 1)
      2. (Annex 2)
      3. Letter of Receipt by COA on CSU's Report on Ageing of Cash Advances 2014

    20. Citizen's Charter Compliance Certification

    21. University Citizen's Charter

    22. Andrews Campus
      1. Student Records Management Services
      2. Guidance Services
      3. Medical Services
      4. Accounting Assessment Services
      5. Accounting Processing/Disbursement Services
      6. Cashiering Services
      7. Business Affairs Services
      Carig Campus
      1. Student Records Management Services
      2. Guidance Services
      3. Student and Welfare Services
      4. Medical Services
      5. Accounting Assessment Services
      6. Accounting Processing/Disbursement Services
      7. Cashiering Services
      8. Library Services
      9. Business Affairs Services
      Lasam Campus
      1. Student Records Management Services
      2. Guidance Services
      3. Student and Welfare Services
      4. Medical Services
      5. Accounting Assessment Services
      6. Accounting Processing/Disbursement Services
      7. Cashiering Services
      8. Library Services
      9. Business Affairs Services
      Piat Campus
      1. Student and Welfare Services
      2. Library Services
      3. Medical Services
      4. Accounting Assessment Services
      5. Accounting Processing/Disbursement Services
      6. Cashiering Services
      7. Business Affairs Services
      Aparri Campus
      1. Student Records Management Services
      2. Medical Services
      3. Accounting Assessment Services
      4. Student and Welfare Services
      5. Student Records Management Services
      6. Cashiering Services
      Lallo Campus
      1. Student and Welfare Services
      2. Medical Services
      3. Accounting Assessment Services
      4. Student Records Management Services
      5. Cashiering Services
      6. Business Services
      Gonzaga Campus
      1. Guidance Services
      2. Library Services
      3. Accounting Assessment Services
      4. Registrar Services
      5. Cashier Services
      6. Business Services
      7. Student Management Record Services
      8. Student and Welfare Services

    23. ISO 9001:2008 Certification

    24. Transparency Seal Certification

    25. Certification of Compliance with Statement of Asset, Liabilities, and Net Worth (SALN) 2013

    26. Certification of Compliance with Statement of Asset, Liabilities, and Net Worth (SALN) 2014

    27. Certification of Compliance with Statement of Asset, Liabilities, and Net Worth (SALN) 2015

    28. Summary List of Compliant Personnel - Statement of Assets, Liabilities and Networth (SALN) CY 2014
      1. Andrews Campus
      2. Aparri Campus
      3. Carig Campus
      4. Gonzaga Campus
      5. Lal-lo Campus
      6. Lasam Campus
      7. Piat Campus
      8. Sanchez Mira Campus

    29. Summary List of Compliant Personnel - Statement of Assets, Liabilities and Networth (SALN) CY 2015
      1. Andrews Campus
      2. Aparri Campus
      3. Carig Campus
      4. Piat Campus

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