Page 813 - Area X - G

m m
(

Improvement in quality of administrative services
Performance Indicator

1. Average Rating o f em ployees/clients on non-academic services
2. Accreditation o f IFSU as Prim e H R

OTHER PBB REQUIREMENTS:_____________________________________________________________________________
A. Support to Operations (STO)
1. QMS or Submission o f Operations M anual covering selected core processes or areas o f operation
2. STO target identified based on the priority o f the agency head (% of students who rate student services as good or
__________________ _______better)__________________________________________________
B. GASS
1. Obligations BUR
2. Disbursem ent BUR
3. Compliance to Public Financial M anagement (PFM) reporting requirements o f the CO A and DBM :
>BFARs
>R eport on Ageing o f Cash Advances
>C O A Financial Reports (6)

4. A doption and use o f the 2014 Agency Procurem ent Compliance and Performance Indicators System (APCPI)
5. Submission o f Annual Procurem ent Plan
(Agencies should send a scanned copy o f the A PP to G PPB-TSO ’s email: m onitoring@ gppb.gov.ph instead
__________________________o f an excel file or hard copy.)________________________________ ____________________________________________
____________C . Satisfy 100% o f the G ood Governance Conditions_________________
1. M aintain/U pdate Transparency Seal
M ust include the following:
^ Aj^ency’s system o f ranking delivery units and individuals;
Quality management certificate from an international certifying body or the agency O perations M anual
2. M aintain/U pdate Philgeps posting
y Submission o f Certificate o f Compliance w ith Philgeps (with N ov. 15 as cut-off)
3. M aintain/U pdate Citizen’s Charter or its equivalent
4. Submission o f SALN
______________________5. Use the CSC-approved SPMS in rating and ranking First and Second Level employees and officials