Page 107 - Area X - H

1 ____________________ ( ____________ _____ ___ (.

• Compliance to Requirements VP-AF Finance (To be set by GASS Form
9. Timeliness o f Posting o f Annual Budget to Website H D U and
HSU)
VP-AF Finance (To be set by GASS Form
10. Timeliness o f Posting o f FARS to Website H D U and
HSU)
VP-AF Finance (To be set by GASS Form
11. Submission o f FARs to update the transparency seal H D U and
HSU)
VP-AF Finance (To be set by GASS Form
12. No. o f Budget Planning conducted H D U and
HSU)
VP-AF Finance (To be set by GASS Form
13. Timeliness o f submission o f OSBP generated 2018
H D U and
Budget Proposal to DBM
HSU)
VP-AF Finance (To be set by GASS Form
14. Timeliness o f submission o f 2018 budget documents
H D U and
to H ouse o f Representatives
HSU)
VP-AF Finance (To be set by GASS Form
15. Timeliness o f submission o f 2018 budget documents
H D U and
to H ouse o f Senate
HSU)
VP-AF Finance (To be set by GASS Form
16. Timeliness o f presentation o f 2018 budget proposal-
H D U and
STF to BOR
HSU)
VP-AF Finance (To be set by GASS Form
17. Timeliness o f payment o f salaries H D U and
HSU)
VP-AF Finance (To be set by GASS Form
18. No. o f financial m onitoring conducted in the
H D U and
campuses
HSU)
VP-AF Finance (To be set by GASS Form
19. Timeliness o f release SAOB to all concerned
H D U and
(quarterly)
HSU)

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