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OVCA Citizen's Charter

 

Transparency Seal

 

I. Agency mandate, vision, mission and list of officials

 

II. Annual Financial Reports

A. 2013-2015 Far No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 2013, 2014 and 2015)

B. 2013-2015 Summary Report on Disbursements

C. 2013-2015 BAR No. 1: Quarterly Physical Report of Operations/Physical Plan

D. 2013-2015 FAR No. 5: Quarterly Report on Revenue and Other Receipts

E. 2013-2015 Financial Plan (Detailed Statement of Current Year's Obligations, Disbursement and Unpaid Obligations)

 

III. DBM Approved Budget and Targets (only for current year)

A. Budget 2015

B. Targets/MFOs/GAA Targets 2015

 

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation(For GAA-Funding only)

 

V. Annual Procurement Plan 2015

 

VI. System Ranking Delivery Units and Individuals

 

VII. Quality Management System Certified by International Certifying Body or Agency Operations Manual

 

 

 

GOOD GOVERNANCE CONDITION CERTIFICATIONS

UP Diliman Transparency

Certificate of Compliance PhilGEPS 2013, 2014, 2015 Posting

Report on Aging Cash Advances

Anti-Red Tape Act

Certificate of Compliance SALN Submission/Filing 2014

Old Transparency Seal

 


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