Rizal Technological University Transparency Seal Compliance
to Good Governance Condition

II. ANNUAL FINANCIAL REPORTS

FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

FAR No.1-A : Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)

FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursement and Balances

FAR No. 3 : Aging of Due and Demandabale Obligations (ADDO)

FAR No. 4 : Monthly Report on Disbursement / Summary Report on Disbursement

2018

FAR No. 5 : Quarterly Report on Revenue and Other Receipts

2019

2018

BAR No. 1: Quarterly Physical Report of Operations / Physical Plan

2019

BED No. 1 : Financial Plan

BED No. 2 : Physical Plan

BED No. 3 : Monthly Disbursement Program

III. DBM Approved Budget and Targets

2019

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (NOT APPLICABLE)

V. ANNUAL PROCUREMENT PLAN

VII. SYSTEM RANKING DELIVERY UNITS

VIII. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURE

IX. RTU FREEDOM OF INFORMATION MANUAL

SALN CERTIFICATE OF COMPLIANCE

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