Page 127 - Area X - G

- SALN - APCPI governance
-FOI Early conditions
procurement such as:
e. Timely - sustainability DQUA
submission of the of ISO
requirements of the certification
ff:
- SALN HRD - Timely -Concerned
-FOI In-charge conduct of offices
Compliance of procurement
required good CEDs Compliance of good Colleges procedure
governance conditions governance
In the campus conditions in the - Update DHRD and all
college Citizen's frontline offices
Charter
MOOE: - M&E activities
Note: BUR- Obligation VPs, OP, OCEDs Obligation- All departments to ensure GAA DPI M
BUR- targets are met
Disbursement VPPFRG Disbursement DFS - Comply and BAC
update Philgeps
CO: Posting
Obligation- DISD, OCED(with
CO) Monitor Timely OP/VPs-monitor
Disbursement DFS submission of Directors&
required CED-Monitor
reports Deans
Prepare Directors/Deans -
complete, Monitor
accurate and personnel
submit timely
report
(Quan,Qual,
timeliness)

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