University of the Philippines System « Agencies « Results-Based Performance Management System (RBPMS) : Serbisyong Ramdam ni Juan at ni Juana

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	Compliant
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
FY 2018 APP — non Common-used Supplies and Equipment	Compliant
Indicative FY 2019 APP — non Common-used Supplies and Equipment	Compliant
FY 2019 APP — Common-used Supplies and Equipment	Compliant
FY 2017 APCPI Results	Compliant
Conduct of Early Procurement	On Going Review
Other Cross-Cutting Requirements
Agency Review and Compliance Procedure of SALN	On Going Review
Compliance with FOI Program	Compliant
Posting of Guidelines on System of Rating and Ranking	Compliant

Last updated: August 16, 2019

PBB Requirements	Status
Department Performance Accomplishment Report	On-going review
Priority Programs/Projects Accomplishment Report	Not Applicable
Good Governance Condition
Transparency Seal	Compliant
PhilGEPS Posting	Compliant
Citizens Charter	Compliant
Public Financial Management Report
Budget and Financial Accountability Reports	On Going Review
Report on Ageing Cash Advance	Compliant
COA Financial Reports	Compliant
Agency Procurement Compliance and Performance
Annual Procurement Plan	Compliant
APCPI Self-Assessment	Compliant
Posting of Operations Manual or ISO Certification	Compliant
Posting of Guidelines on Rating and Ranking	Compliant
Freeedom of Information	Compliant
Full Implementation of at least 30% of Prior Year's Audit Recommendation	Compliant