Page 87 - Area X - H

• Submission o f required reports/plan to oversight 2. Timeliness o f submission o f APP to oversight agency (To be set by G ASS Form
agencies Procurem ent Office H D U and
HSU)
3. Timeliness o f submission o f A PCPI to oversight (To be set by GASS Form
agency Procurem ent Office H D U and
HSU)
4. Timeliness o f submission o f land use plan per O P D ISD (To be set by GASS Form
N E D A ’s deadline/or as instructed by the university H D U and
president HSU)
5. Timeliness o f submission o f the TRIP per N E D A ’s (To be set by GASS Form
deadline Procurem ent Office H D U and
HSU)
6. Timeliness o f submission o f APP to update the (To be set by GASS Form
transparency seal Procurem ent Office H D U and
HSU)
• PhilGEPS posting 7. M aintain/update posting o f bids and awarded O P D ISD (To be set by GASS Form
contracts in the PhilG EPS H D U and
HSU)
1.3. D PIM T O P D PIM T (To be set by G ASS Form
H D U and
HSU)
• Planning, m onitoring and evaluation o f University 1. Updating of the university’s Transparency Seal per O P D PIM T (To be set by GASS Form
PAPs IA TF M emo Circular F ID U and
HSU)
2. Quarterly submission o f Budget Accountability O P D PIM T (To be set by GASS Form
Report (BAR) through DBM ’s unified reporting H D U and
system HSU)
3. Submission o f Form A & A1 (Accomplishment OP D PIM T (To be set by GASS Form
Report for PBB evaluation) on deadline per IATF- H D U and
M emo Circular _h s u )__________
4. Submission o f Annual Action Plan / Strategic Plan (45 OP D PIM T (To be set by GASS Form
days after end o f the planning activities) H D U and
HSU)
5. Submission o f Annual Report on due date (1st draft, O P D PIM F (To be set by GASS Form
45 days after end o f the year) H D U and
HSU)
6. Submission o f O PC R report ranking o f D U s on due O P D PIM T (To be set by GASS Form
date (per deadline o f submission o f Form 1.0 by the FID U and
FIRD) HSU)

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