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1 | Agency Abbrev | Agency Name | Title | Description | File Format | Online Publication | Location or URL | Disclosure | Original Data Owner | Data Maintainer | Date Released | Frequency of Update | ||||||||||||||
2 | Agency abbreviation | Name of agency (spelled out) | Title of the information | Description of the information | CSV, XLS, SHP, KML, TXT, PDF, DOC, etc. | Yes/No | Location of published information or URL for direct download | Whether the information is either of the following: - public: info can be disclosed for public consumption regardless of identity - exception: info is under the Exceptions List - internal: info only for agency consumption - with fee: info can be disclosed but with corresponding charges based on the agency's mandate/policies/business model - limited: info, upon verification of the requesting party's identity, can only be disclosed to specific person/s and/or entity/ies | Agency or office who originally owns the information | Unit responsible for the information | The date when the information was initially released (YYYY-MM-DD) | Daily, Annually, Biannually, Quarterly, Monthly | ||||||||||||||
3 | CvSU | Cavite State University | CvSU Citizen's Charter | Identifies the offices in the CvSU rendering frontline services which includes the procedures on how to obtain a particular service; the person/s responsible for each step; the maximum time to conclude the process; the document/s to be presented by the customer, if necessary; the amount of fees, if necessary; and the procedure for filing complaints. | Yes | https://cvsu.edu.ph/wp-content/uploads/2018/01/citizens-charter.pdf | Public | CvSU | OVPPD | 2018/10/04 | every year or as the need arises | |||||||||||||||
4 | CvSU | Cavite State University | CvSU Quality Manual | Includes Quality Manuals that describe the interrelation of the different processes and offices in the CvSU and contains general information, operational policies and procedures of the CvSU to fulfill its mandate, vision-mission and provides quality services (from admission to granting of degree) | DOC | No | Records Office | Public | CvSU | CvSU QMS Team | 2018/3/23 | Annually or as the need arises | ||||||||||||||
5 | CvSU | Cavite State University | FOI Manual | Promulgates to prescribe guidelines and procedures to access information in the CvSU pursuant to EO No. 2, s. 2016. | DOC/PDF | Yes | https://cvsu.edu.ph/wp-content/uploads/2018/10/FINAL-FREEDOM-OF-INFORMATION-MANUAL-OF-CAVITE-STATE-UNIVERSITY-1.pdf | Public | CvSU | Records Officer/ Office of the University President / Concerned offices | 2017/3/24 | As the need arises | ||||||||||||||
6 | CvSU | Cavite State University | Annual Report | Report of Targets and Accomplishments of CvSU including branch campuses | DOC | Yes | File | Public | CvSU | Records Officer/ Office of the University President / Concerned offices | 2000-present | Annually | ||||||||||||||
7 | CvSU | Cavite State University | Agenda, Minutes of Board Actions, Committee, Staff Meetings | Detailed discussion of what transpired in various meetings | DOC | No | File folder | Internal | CvSU | CvSU and other concerned units | various | As the need arises | ||||||||||||||
8 | CvSU | Cavite State University | MOAs/MOUs with other government and partner agencies | Various agreements with different countries which include but educational collaboration, extension and research services, etc. | DOC | No | File folder | Limited | CvSU | CvSU - Special Projects Officer / Office of the University President / concerned Units | various | As the need arises | ||||||||||||||
9 | CvSU | Cavite State University | Agreements with different international organizations | Various agreements with different international partner institutions | DOC | No | File folder | Limited | CvSU | CvSU - Internationa Affairs / Office of the University President / concerned Units | various | As the need arises | ||||||||||||||
10 | DOF | Department of Finance | Consolidated statement of financial operations of the Main and branch campuses | Include the consolidated actual statement of financial operations , consolidated projected statement of financial operations, consolidated actual cash operations, consolidated projected cash operations, etc. | DOC | No | File folder | Limited | CvSU | CvSU-Financial Management Services | Various | As the need arises | ||||||||||||||
11 | CvSU | Cavite State University | Certification of no pending Administrative Case | Requirements for securing office clearance, travels, loans, etc. | DOC | No | File folder | Internal | CvSU | CvSU-Human Recource Development Office | various | As the need arises | ||||||||||||||
12 | CvSU | Cavite State University | Results of fact-finding investigations | investigations conducted by the fact-finding committee for administrative cases | DOC | No | File folder | Limited | CvSU | CvSU-OP / Fact-finding Committee | various | As the need arises | ||||||||||||||
13 | CvSU | Cavite State University | 201 Files of CvSU Employees | Files of Permanent, temporary, contractual, job-order, Outsource, and Consultants of CvSU containing appointments, training attended, performance evaluation, etc. | DOC | No | File folder | Limited | CvSU | CvSU-Human Recource Development Office | various | As the need arises | ||||||||||||||
14 | CvSU | Cavite State University | Statement of Assets Liabilities and Networth | Compilation of SALN submitted by all CvSU personnel | DOC | No | File folder | Limited | CvSU | CvSU-Human Recource Development Office | various | Annually | ||||||||||||||
15 | CvSU | Cavite State University | Physical Exam Results | Results of laboratory tests, x-ray, etc. | DOC | No | Index Cards | Limited | CvSU | CvSU-Health Services Unit | various | Annually | ||||||||||||||
16 | CvSU | Cavite State University | Bidding Documents | Requirements before purchase of any items in government | DOC | No | File folder | Public | CvSU | CvSU-Bids and Awards Committee / Supply and Property Office | various | As the need arises | ||||||||||||||
17 | CvSU | Cavite State University | Equipment and Supplies Inventory | lists of CvSU supplies and equipment | DOC | No | File folder | Internal | CvSU | CvSU-Bids and Awards Committee / Supply and Property Office / Finance Management Services | various | Annually | ||||||||||||||
18 | CvSU | Cavite State University | Report on Check Issued and Cancelled (RCI), Disbursement, Regular and Petty Cash Advances, Accountable Forms, Collection | Various reports required in cash management | DOC | No | File folder | Internal | CvSU | CvSU-Cashier's Office/ Finance Management Services | various | Monthly/ Quarterly/ Annually | ||||||||||||||
19 | CvSU | Cavite State University | Administrative Cases | Administrative cases involving CvSU personnel | DOC | No | File folder | Limited | CvSU | CvSU-OP / Fact-finding Committee | various | As the need arises | ||||||||||||||
20 | CvSU | Cavite State University | Contracts | Formal and legal binding entered by and between CvSU and concerned person or entities | DOC | No | File folder | Limited | CvSU/Binding Parties | CvSU-OP / OBS / BAC | Various | As the need arises | ||||||||||||||
21 | CvSU | Cavite State University | Local and Foreign Travel Authorities | Issued to all CvSU personnel who have requested to travel, both local and foreign, and official and personal in nature | DOC | No | File folder | Public | CvSU | CvSU-Human Recource Development Office / OBS / Concerned Units | various | As the need arises | ||||||||||||||
22 | CvSU | Cavite State University | Office Memoranda | Orders issued to CvSU personnel in the performance of official functions as well as directives and policies within CvSU mandates | DOC, PDF | No | File folder | Public | CvSU | CvSU-OP / concerned units | various | As the need arises | ||||||||||||||
23 | CvSU | Cavite State University | Legal Opinions | Opinions rendered on request for clarification on rulings and regulations | DOC | No | Data Folder | Limited | CvSU | CvSU-OP / concerned units | various | As the need arises | ||||||||||||||
24 | CvSU | Cavite State University | Accounting and Budget Forms | Duly accomplished accountable forms as proof of payment of salaries to all CvSU personnel, purchase and other claims | DOC | No | Data Folder | Internal | CvSU | CvSU-Accounting Office/Budget office | various | As the need arises | ||||||||||||||
25 | CvSU | Cavite State University | Audit Observation Memorandum | Audit findings issued by COA to CvSU | DOC | No | Data Folder | Internal | CvSU | CvSU-OP/Financial Management Services/ concerned units | 2002-present | Annually | ||||||||||||||
26 | CvSU | Cavite State University | Notice of suspensions / disallowances | Audit findings issued by COA to CvSU | DOC | No | Data Folder | Limited | CvSU | CvSU-OP/Financial Management Services/ concerned units | various | Annually | ||||||||||||||
27 | DOF | Department of Finance | Financial Statements | Financial Statements which include Statement of Financial Position, Statement of Financial Performance, Statement of Cash Flows and Statement of Equity | XLS | on file/can be generated in e-NGAs system | e-NGAS system | Limited | CvSU | CvSU-Financial Management Services | various | Annually | ||||||||||||||
28 | CvSU | Cavite State University | Registrar's Manual | Describes the academic policies and grading system of the Univesity and grade requirements as well as the admission and retention policies to particular program. It also includes the requirements for graduation and qualification to Latin Honors. | DOC | No | Registrar's Office | Public | CvSU | Registrar's Office | 2009 | As the need arises | ||||||||||||||
29 | CvSU | Cavite State University | Commencement Exercises Program/ Invitation | Includes the program of activities and the list of graduates by course of every college and campus | DOC | No | Registrar's Office | Public | CvSU | Registrar's Office | various | Semestral | ||||||||||||||
30 | 3 | Cavite State University | Communication Documents | Includes the photocopies of approved/ disapproved letters of recommendation and request with respective attachments | DOC | No | Record's Office | Internal | CvSU | Records Office | various | N/A | ||||||||||||||
31 | CvSU | Cavite State University | Certificates Issued by the National Library of the Philippines | Certificates of Copyright Registration and Deposit of Faculty and Staff | DOC | No | ITSO | Limited | CvSU | ITSO | various | N/A | ||||||||||||||
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