University of Rizal System < Back to Agency List
PBB Requirements Status
Submission of Modified Form A/A1 On-going review
ISO QMS Requirement Compliant
Good Governance Conditions
Transparency Seal Compliant
PhilGEPS Posting Compliant
Citizen's Charter Not Applicable
Public Financial Management Reports
Budget and Financial Accountability Reports On Going Review
COA Financial Reports Compliant
Full Implementation of at 30% of prior years' Audit Recommendations Compliant
Procurement Requirements
APP — non Common-used Supplies and Equipment Compliant
Posting of Indicative APP — non Common-used Supplies and Equipment Non-Compliant
APP — Common-used Supplies and Equipment Compliant
APCPI Results Submission Compliant
Conduct of Early Procurement Activities Non-Compliant
Other Cross-Cutting Requirements
Agency Review and Compliance Procedure of SALN Compliant
Compliance with FOI Program Compliant
Posting of Guidelines on System of Rating and Ranking Compliant
Last updated: September 10, 2020

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