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1 | Agency abbreviation | Agency Name | Title | Description | File Format | Available online? | Location or URL | Disclosure Type | Original Info Owner | Info Maintainer | date_released (or coverage) | frequency_of_update |
2 | Agency abbreviation | Name of agency (spelled out) | Title of the information (record/document) | Description of the information | CSV, XLS, SHP, KML, TXT, PDF, DOC, Standard (hard copy) etc. | Posted in the website (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/create the information | Unit responsible in storing the information (can be the same as the Data Owner) | The date when the information was initially released (YYYY-MM-DD) or year only | Daily, Annually, Biannually, Quarterly, Monthly (optional) |
3 | TSU | Tarlac State University | Reports | Acoomplishment / Audit Report 2019 | Standard | No | N/A | internal | Internal Audit Service | Internal Audit Service | January to December 2021 (Latest) | Monthly |
4 | TSU | Tarlac State University | Office Memo / Office Order | Work information for the year 2019 | Standard | No | N/A | internal | Internal Audit Service | Internal Audit Service | January to December 2021 (Latest) | As needed |
5 | TSU | Tarlac State University | Correspondence / Communication | Written and Electronic communitcation both from within and outside the university | DOC / Hard Copy | No | N/A | limited | Tarlac State University | Management Information Systems Office | January to December 2021 (Latest) | As needed |
6 | TSU | Tarlac State University | Electronic Records in Employee Portal | Electronically generated SO, Faculty Loading, Time Attendance (for Daily Time Record), and Faculty Evaluation (c/o HRMDO) | XLS, PDF / Hard Copy | Yes | http://employee.tsu.edu.ph | limited | Tarlac State University, All Concerned | Management Information Systems Office | January to December 2021 (Latest) | Daily |
7 | TSU | Tarlac State University | Electronic Records in Faculty Portal | Electronic records of a faculty's class schedules, student list, and gradesheets | XLS, PDF / Hard Copy | Yes | http://faculty.tsu.edu.ph | limited | Tarlac State University | Management Information Systems Office, Admission and Registration Office | January to December 2021 (Latest) | Bianuallly |
8 | TSU | Tarlac State University | Electronic Records in Student Portal | Electronic records of students' class schedules, Pre-registration / Assessment form, Certificate of Registration, Report of Grades, and Academic Evaluation which are all uploaded in their personal student portal accounts | XLS, PDF / Hard Copy | Yes | http://student.tsu.edu.ph | limited | Tarlac State University | Management Information Systems Office, Admission and Registration Office | January to December 2021 (Latest) | Quarterly / As needed |
9 | TSU | Tarlac State University | Electronic Records in TSU-CAT (Tarlac State University - College Admission Test) Online Application | Applicant's Permit Stub/Claim Stub; Testing Staff's view: Application Forms and Room Assignment details | PDF / Hard Copy | Yes | http://cat.tsu.edu.ph | limited | Tarlac State University | Management Information Systems Office, Testing and Evaluation Office | January to December 2021 (Latest) | Bianuallly / As needed |
10 | TSU | Tarlac State University | Enrollment Statistics | Details and statistics of enrollment data in the university | DOC / Hard Copy | No | N/A | internal | Tarlac State University | Management Information Systems Office, Admissions and Registration Office | January to December 2021 (Latest) | Bianuallly / As needed |
11 | TSU | Tarlac State University | Management Information Systems Office Service Requests (Filled-up Forms) | Documents needed in providing a service request from the office's various units (Hardware, Network, and Software Development Unit) | DOC / Hard Copy | Yes | https://www.tsu.edu.ph/downloads/faculty-and-personnel/ | internal | Tarlac State University | Management Information Systems Office | January to December 2021 (Latest) | Daily |
12 | TSU | Tarlac State University | Network Advisory | Advisory released before or during a system shutdown for troubleshooting and maintenance purposes | PDF / Hard Copy | Yes | TSU Electronic Document Management System | internal | Tarlac State University | Management Information Systems Office | January to December 2021 (Latest) | As needed |
13 | TSU | Tarlac State University | Office Order | Office Memo | Work information for the year 2019 | PDF / Hard Copy | Yes | TSU Electronic Document Management System | internal | Tarlac State University | Management Information Systems Office | January to December 2021 (Latest) | As needed |
14 | TSU | Tarlac State University | Operation Manuals | Office Operation and Information Systems Manuals for end-user's reference | DOC / Hard Copy | No | N/A | internal | Tarlac State University | Management Information Systems Office | January to December 2021 (Latest) | As needed |
15 | TSU | Tarlac State University | Reports | Incident, Monitoring, and Accomplishment Reports | XLS, DOC / Hard Copy | No | N/A | limited | Tarlac State University | Management Information Systems Office | January to December 2021 (Latest) | Bimonthly / Monthly |
16 | TSU | Tarlac State University | News Article | Local (TSU and Province wide events), National Participation of the University, International (University Linkages) | Standard | Yes | http://tsu.edu.ph | internal/public | Office of Public Affairs | Office of Public Affairs | January to December 2021 (Latest) | Monthly |
17 | TSU | Tarlac State Univeristy | Reports | an official document describing a status that transpired over a certain period | standard | Yes | http://tsu.edu.ph | internal/external | Office of Public Affairs | office of Public Affairs | January to December 2021 (Latest) | as needed |
18 | TSU | Tarlac State University | Repots | Accomplishment Reports and related Administration and Finance Reports | PDF Standard (hard copy) | No | N/A | Limited | VPAF and its Offices | VPAF and its Offices | January to December 2021 (Latest) | Monthly / As needed |
19 | TSU | Tarlac State University | Payrolls / Vouchers | Salaries, Benefits of personnel with plantilla item including contracutal / job orders | PDF Standard (hard copy) | No | N/A | Limited | Admin. Services | CAO/ASU | January to December 2021 (Latest) | Monthly |
20 | TSU | Tarlac State University | Remittances and Utility Bills | Payments to government / private entities pertaining deductions from salaries and wages | PDF Standard (hard copy) | No | N/A | Limited | Admin. Services | CAO/ASU | January to December 2021 (Latest) | Monthly |
21 | TSU | Tarlac State University | Visitors Log | Visitors log - in / log - out, Vehicle log - in / log - out | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Civil Security Unit | January to December 2021 (Latest) | Monthly |
22 | TSU | Tarlac State University | 201 File | An employer's folder of employee records collected in regards to qualifications, promotion, transfer, compensation or disciplinary action. | Standard (hard copy) | No | HRDM Office | Internal | Personnel | HRDMO/RAU | 1960 to date | Daily |
23 | TSU | Tarlac State University | Reports | Request to Conduct Seminars Request of Official Time Leave Credits Approval or Promotions Plantilla of Personnel Change of Status/Transfer Request to Travel Abroad, Reports to HDMF | Standard (hard copy) | No | HRDM Office | Exception | HRDMO and other agencies in relation to Human resource management | HRDMO | January - December 2021 | Monthly |
24 | TSU | Tarlac State University | Requests/Invitations | Request to Conduct Seminars Request of Official Time Leave Credits Approval or Promotions Plantilla of Personnel Change of Status/Transfer Request to Travel Abroad | Standard (hard copy) | No | HRDM Office | Internal | HRDMO and others concerned | HRDMO | January - December 2021 | Monthly |
25 | TSU | Tarlac State University | Staffing Pattern | DBM Circular CSC Circular Qualification Standard | Standard (hard copy) | No | HRDM Office | Internal | HRDMO and others concerned | HRDMO | January - December K25:K312020 | Monthly |
26 | TSU | Tarlac State University | Certifications | Seminars Attended Ackowledgement Receipt Prime HRM Accreditation Certificate Travel Abroad Certificate of Consumption to Office | Standard (hard copy) | No | HRDM Office | Internal | HRDMO and others concerned | HRDMO | January - December 2021 | Monthly |
27 | TSU | Tarlac State University | Resolutions | it refers to decison or determination as a result of an evaluation or committee work relative the employees issues or concerns | Standard (hard copy) | No | HRDM Office | Internal | HRDMO and others concerned | HRDMO | January - December 2021 | Quarterly |
28 | TSU | Tarlac State University | Appointments | Appointments of Personnel | Standard (hard copy) | No | HRDM Office | Internal | HRDMO and others concerned | HRDMO | January - December 2021 | Semestral |
29 | TSU | TARLAC STATE UNIVERSITY | Plans/Blueprint | Proposed Building Plans, Plans, Technical Specifications, ABC, Contract, BOQ, Shop Drawing, | Hard Copy | No | N/A | LIMITED | FDMO | FDMO | January - December 2020 | Monthly |
30 | TSU | TARLAC STATE UNIVERSITY | Infrastructure Project Documentations | Time Extension, Billing Progress (1st, 2nd, Partial), Breakdown - Variation Order, Breakdown - Additional Work, Billing Requirements, Certificate of Completion, Certificate of Final Inspection, Final Billing Requirements, Mechanical Permit, Statement of Work Accomplished, Advance Payment, Retention Money, Disbursement Voucher | Hard Copy | No | N/A | INTERNAL | FDMO | FDMO | January - December 2020 | Monthly |
31 | TSU | TARLAC STATE UNIVERSITY | Contracts/Recommendations | Certificate of Employment, Additional Contract, | Hard Copy | No | N/A | internal | FDMO | FDMO | January - December 2020 | Monthly |
32 | DBM-PS | Budget and Management-Procurement Service | 2019 Annual Procurement Plan - CSE for the year 2019 | All supplies and materials to purchase directly at the DBM-Procurement Service | APPCSE_Tarlac State University.pdf/hard copy | Yes | www.ps-philgeps.gov.ph/www.tsu.edu.ph | limited | Tarlac State University | Procurement Unit | January to June | As needed |
33 | GPPB | Government Procurement Policy Board | 2019 Annual Procurement Plan - Non CSE for the year 2019 | Purchase of Supplies, Materials, Services and Infrastructure Projects of the University for the year 2019 | CSE2019_Tarlac State University.pdf/hard copy | Yes | www.app@gppbgov.ph/www.tsu.edu.gov.ph | public | Tarlac State University | Procurement Unit | January to June | As needed |
34 | GPPB | Government Procurement Policy Board | Procurement Monitoring Report | Semestral Monitoring Report of all Projects included in Annual Procurement Plan | PDF/hard copy | Yes | www.tsu.edu.gov.ph/pmr@gppb.gov.ph | public | Tarlac State University | Procurement Unit | January to June | Semestral |
35 | TSU | Tarlac State University | Purchase Order | Contract for Supplies and Materials | PDF/hard copy | Yes | www.tsu.edu.gov.ph/bulletinboard/www.philgeps.gov.ph | public | Tarlac State University | Procurement Unit | January to June | Daily |
36 | TSU | Tarlac State University | Work Order | Contract for Infrastructure Projects and Services | PDF/hard copy | Yes | www.tsu.edu.gov.ph/bulletinboard/www.philgeps.gov.ph | public | Tarlac State University | Procurement Unit | January to June | Daily |
37 | TSU | Tarlac State University | Noticed Award | Notification for the Winning Contractor/Supplies | PDF/hard copy | Yes | www.tsu.edu.gov.ph/bulletinboard/www.philgeps.gov.ph | public | Tarlac State University | Procurement Unit | January to June | Daily |
38 | TSU | Tarlac State University | Bidding Documents for Goods and Services | Bidding Documents which includes the following: Invitation to Bid, Bid Data Sheet, Instruction to Bidders, Checklist Requirements, Schedule of Prices, Bid Form, Technical Specifications, and Sample Forms | PDF/hard copy | Yes | www.tsu.edu.gov.ph/bulletinboard/www.philgeps.gov.ph | with fee: RA 9184 and it's IRR | Tarlac State University | Procurement Unit | January to June | As needed |
39 | TSU | Tarlac State University | Bidding Documents for Infrastructure Projects | Bidding Documents which includes the following: Invitation to Bid, Bid Data Sheet, Instruction to Bidders, Checklist Requirements, Schedule of Prices, Bid Form, Technical Specifications, Sample Forms, General Conditions, Special Conditions | PDF/hard copy | Yes | www.tsu.edu.gov.ph/bulletinboard/www.philgeps.gov.ph | with fee: RA 9184 and it's IRR | Tarlac State University | Procurement Unit | January to March | As needed |
40 | GPPB | Government Procurement Policy Board | Agency Procurement Compliance and Performance Indicator | this reports includes: Performance Indicator, Questionnaire and Consolidated Monitoring Report of Procurement | PDF/hard copy | Yes | apcpi@gppb.gov.ph | limited | Tarlac State University | Procurement Unit | January to March | Annual |
41 | TSU | Tarlac State University | Manual | Office Manual/ Student Manual | standard (hardcopy) | internal | Admission and Registration Office / Records and Archives Unit | Admission and Registration Office / Records and Archives Unit | January - December 2019 | as needed | ||
42 | TSU | Tarlac State University | Copy of Republic Act No. 6767 | Act of Conversion of TCT to TSU | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University/House of Representative | Records & Archives Unit | October 13, 1989 | as needed |
43 | TSU | Tarlac State University | Copy of Republic Act No. 8292 | Act proving the uniform Composition and Power of the Governing Board | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit | June 6, 1997 | as needed |
44 | TSU | Tarlac State University | Certificate of Registration | BIR Taxmapping | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit / BIR | October 24, 2013 | as needed |
45 | TSU | Tarlac State University | TSU Code | It includes the standards, policies, and processes in the administration, governance, operations of the University's academic, business, financial, personnel and student affairs programs | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit / OUP | January 1, 2017 (latest) | as needed |
46 | TSU | Tarlac State University | Logbooks | In-coming and Out - going Communications Log book | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit | January to December, 2021 | as needed |
47 | TSU | Tarlac State University | Issuances of the University President | Administrative Order, Memorandum Order , Memorandum Circular, College Memorandum, Office Memorandum, Travel Orders | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit / OUP | January - December 2021 | as needed |
48 | TSU | Tarlac State University | Certificates | ISO 14001 : 2015, ISO 9001 : 2015, OHSAS 18001 : 2007 | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit / IMS | October 15, 2019(latest) | as needed |
49 | TSU | Tarlac State University | Recorded Files | Correspondeces / communications of offices / colleges and external agencies / establisments | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit and concerned offices/colleges | January - December 2020 | as needed |
50 | TSU | Tarlac State University | Inventory | Historical Development of the University, List of Real Estate Properties, University Building / Plans, MOA, University Vehicles | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit / other offices/colleges concerned | January to December 2020 | as needed |
51 | TSU | Tarlac State University | Board Agenda | Compilation of the University's decisions already approved by Academic and Administrative council for submission to the University's Board of Regents | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit / Univ. Secretary | Year 1971 to 2020 | as needed |
52 | TSU | Tarlac State University | Board Resolutions | Compilation of documented decisions that are passed and approved up to the level of the BOR | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit / Univ. Secretary | Year 1994 to 2020 | as needed |
53 | TSU | Tarlac State University | Annual Reports | comprehensive Report of the University's activities and its performance | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit | 1966 to 1989 (TCT) 1990 to 2015 as TSU | annual |
54 | TSU | Tarlac State University | Faculty Manual | It contains important policies and procedures governing the relationship forged into by each Faculty Member and the University describing the mutual obligations and expectations which are the basis for a continuing alliance | PDF Standard (hard copy) | No | N/A | Limited | Tarlac State University | Records & Archives Unit | Year 2015 | as needed |
55 | TSU | Tarlac State University | Accomplishment Report | Report of accomplishments of the unit | Standard | No | Supply and Property Management Unit | Internal | Supply and Property Management Unit | Supply and Property Management Unit | January to December 2021 (Latest) | Monthly |
56 | TSU | Tarlac State University | Inspection and Acceptance Report (IAR) | Report on inspected and accepted supplies, materials and equipment | No | Integrated Administrative Management System (IAMS) | Internal | Supply and Property Management Unit | Supply and Property Management Unit | January to December 2021 (Latest) | Monthly | |
57 | TSU | Tarlac State University | Annual Report - Property, Plant and Equipment | Report on inventory of property, plant and equipment | No | Integrated Administrative Management System (IAMS) | Internal | Supply and Property Management Unit | Supply and Property Management Unit | January to December 2021 (Latest) | Annually | |
58 | TSU | Tarlac State University | Report of Supplies and Materials Issued (RSMI) | Report on supplies and materials issued | No | Integrated Administrative Management System (IAMS) | Internal | Supply and Property Management Unit | Supply and Property Management Unit | January to December 2021 (Latest) | Monthly | |
59 | TSU | Tarlac State University | Supplies and Materials Inventory Report | Report on inventory of supplies and materials received and issued | No | Integrated Administrative Management System (IAMS) | Internal | Supply and Property Management Unit | Supply and Property Management Unit | Monthly | Monthly | |
60 | TSU | Tarlac State University | Status Update of Undelivered Purchase Orders and Work Orders | Status update on undelivered Purchase Orders and Work Orders | Standard | No | Supply and Property Management Unit | Internal | Supply and Property Management Unit | Supply and Property Management Unit | Annually | Annually |
61 | TSU | Tarlac State University | Summary of Accountability | Property accountability by end-user, college, office or unit | No | Integrated Administrative Management System (IAMS) | Internal | Supply and Property Management Unit | Supply and Property Management Unit | as needed | as needed | |
62 | TSU | Tarlac State University | Inventory and Inspection Report of Unserviceable Property (IIRUP) | Report prepared as basis to record dropping from the books the unserviceable properties carried in the PPE accounts | No | Integrated Administrative Management System (IAMS) | Internal | Supply and Property Management Unit | Supply and Property Management Unit | as needed | as needed | |
63 | TSU | Tarlac State University | Schedule of Inventory Taking of Equipment | Schedule of inventory taking of equipment per end-user | Standard | No | Supply and Property Management Unit | Internal | Supply and Property Management Unit | Supply and Property Management Unit | January 16, 2021 | Annually |
64 | TSU | Tarlac State University | Disposal Program - Donation | Disposal program of unserviceable property for donation | Standard | No | Supply and Property Management Unit | Internal | Supply and Property Management Unit | Supply and Property Management Unit | - | Annually |
65 | TSU | Tarlac State University | Disposal Program - Public Bidding | Disposal program of unserviceable property | Standard | No | Supply and Property Management Unit | Internal | Supply and Property Management Unit | Supply and Property Management Unit | January 09, 2021 | Annually |
66 | TSU | Tarlac State University | Invitation to Bid | Invitation to bid for unserviceable property | Hard copy | No | Supply and Property Management Unit | Public | Supply and Property Management Unit | Supply and Property Management Unit | January 09, 2021 | Annually |
67 | TSU | Tarlac State University | Correspondences/Communication | Office communications Meetings/Events on Academic matters | Standard (hard copy) | No | N/A | Internal | VP Academic Affairs and its Offices | VP Academic Affairs and its Offices | January 09, 2021 | as needed |
68 | TSU | Tarlac State University | Office/Memorandum Order | Benchmarking activities on Academic related matters Designation to Academi functions and / or compliance to laws, rules, and regulations | Standard (hard copy) | No | N/A | Internal | VP Academic Affairs and its Offices | VP Academic Affairs and its Offices | January 09, 2021 | as needed |
69 | TSU | Tarlac State University | Compilation of Minutes of Meetings and Attendance | Council of Deans , Academic Council Programs and Decisions Seminar / Trainings / Attended accreditation activities / Events | Standard (hard copy) | No | N/A | Internal | VP Academic Affairs | VP Academic Affairs and concerned colleges/offices | January - December 2021 | as needed |
70 | TSU | Tarlac State University | Reports | Academic related Reports and Reports submitted to outside agencies / Associations / Organizations | Standard (hard copy) | No | N/A | Internal | VP Academic Affairs and its Offices | VP Academic Affairs and its Offices | January - December 2021 | as needed |
71 | TSU | Tarlac State University | Answer Sheet / Exam Results | it is a record of students examinations before the entry to the university and its results | Standard (hard copy) | No | N/A | internal/Internal | VPAA-Testing and Admission | VPAA-Testing and admission/students concerned | January - December 2021 | for Incoming freshmen 2020 |
72 | TSU | Tarlac State University | Masterlist | Sports Events / Programs Scholarship | Standard (hard copy) | No | N/A | Internal | VP Academic Affairs and its Offices | VP Academic Affairs and its Offices | January - December 2021 | as needed |
73 | TSU | Tarlac State University | Office /Memorandum Order | Designation of OIC / Designation of Officers or Committee / Academic Calendar / Graduation Activities | standard (hardcopy) | internal | Admission and Registration Office | Admission and Registration Office | January - December 2021 | as needed | ||
74 | TSU | Tarlac State University | Logbooks | record or entry of day to day transactions | standard (hardcopy) | internal | Admission and Registration Office | Admission and Registration Office | January - December 2021 | as needed | ||
75 | TSU | Tarlac State University | Student Records | Commencement Program / List of Academic Awardees / File Copy TOR/Form 137-A/Form 138/Clearance/Application for Graduation/ Diploma/Admission Test Result / Application for Enrollment / Photocopy of Birth Certificate / Good Moral Certificate / Filled-up request forms | standard (hardcopy) | with fee | Admission and Registration Office | Admission and Registration Office | January - December 2021 | as needed | ||
76 | TSU | Tarlac State University | Correspondences Communications/Lists | Internal letters (coordination, information, activities) / Out going letters for Programs / Events / Activities | PDF Standard (hard copy) | No | N/A | Limited | VPRES and its Offices | VPRES and its Offices | January - December 2021 | as needed |
77 | TSU | Tarlac State University | Reports | Accomplishment Report and Research, Extension related Reports | PDF Standard (hard copy) | No | N/A | Limited | VPRES and its Offices | VPRES and its Offices | January - December 2021 | as needed |
78 | TSU | Tarlac State University | Manuals | Operations Manual on Research and Extension | PDF Standard (hard copy) | No | N/A | Limited | VPRES and its Offices | VPRES and its Offices | January - December 2021 | as needed |
79 | TSU | Tarlac State Unversity | Certificate of Copyright Registration and Deposit | Copyright Certificates | Standard | No | N/A | Internal | Technology Development, Transfer and Commercialization Office | Technology Development, Transfer and Commercialization Office | January - December 2021 | N/A |
80 | TSU | Tarlac State Unversity | Correspondences Communications | Request letter to conduct GAD related Activities / Events Request letter to invite Resource Speaker related to GAD issues and concerns Communications concerning GAD funds and disbursements | Standard | No | N/A | Internal | Gender and Development | Gender and Development | January - December 2021 | as needed |
81 | TSU | Tarlac State Unversity | Reports | Reports submitted for GAD regulatory compliance | Standard | No | N/A | Internal | Gender and Development | Gender and Development | January - December 2021 | as needed |
82 | TSU | Tarlac State Unversity | Certificates | Guest Speaker on GAD Events | Standard | No | N/A | Internal | Gender and Development | Gender and Development | January - December 2021 | as needed |
83 | TSU | Tarlac State University | Compilation of Request from the Partner Beneficiary | one (1) page system form designed by the office to capture the basic information of inquring beneficiary/ies and their specific extension request respectively. | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
84 | TSU | Tarlac State University | Compilation of Project Proposal | one (1) page system form designed by the office to be used by the College/Program as preliminary action relative to the request of the beneficiary. | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
85 | TSU | Tarlac State University | Compilation of Proposal Evaluation | one (1) page system form designed by the office to serve as tool in assessing the submitted proposal from the College/Program. | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
86 | TSU | Tarlac State University | Compilation of Faculty Experts Profile | one (1) page system form used by all extension service providers to reflect their competency, line of expertise and qualification. | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
87 | TSU | Tarlac State University | Compilation of Special Order | a memo-type document released by UESO Program Head to all extension service providers who passed the evaluation. | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
88 | TSU | Tarlac State University | Compilation of Travel Order | one (1) page system form used to record officially the travel of extension service provide at a certain schedule | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
89 | TSU | Tarlac State University | Compilation of MOA | a document showing the terms and conditions signed by the involved parties before proceeding to any extension intervention | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
90 | TSU | Tarlac State University | Compilation of Extension Pojects | a document showing the terms and conditions signed by the involved parties before proceeding to any extension intervention | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
91 | TSU | Tarlac State University | Compilation of Training Modules | A powerpoint format document used by extension service providers as material in extension activity | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
92 | TSU | Tarlac State University | Compilation of Training and Activity Report | two (2) pages documents used by the extension service provider to show the summary of accomplishment, conclusions, agreements and recommendation after the extension intervention | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | Monthly |
93 | TSU | Tarlac State University | Compilation of Incoming/Outgoing Communication and Log Books | The incoming and outgoing communication are being compiled annualy which can also be used as evidences for the intent and requests of the partner beneficiaries and other government or non-government agencies that seeks assistance to the UESO. | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | Monthly |
94 | TSU | Tarlac State University | Compilation of Board Resolution concerning the UESO | Proper filing and documentation of Board resolutions are necessary since, it will provide evidences of the resolutions approved by the Board of regents concerning the UESO (i.e, approved budget, Centers/Units in extension, extension policies for the improvement of the UESO functions and practices. | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
95 | TSU | Tarlac State University | Compilation of UESO Official Magazine | Published UESO magazines containing the accomplishments of the activities and projects by the colleges, extension best practices and succesfull partnership and linkages with other government agencies and non-government agencies are compiled. It will be distributed and showcased to the partner-beneficiaries and partner stakeholders, visitors and accreditors. | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
96 | TSU | Tarlac State University | Certificates awarded to Extension Services Office | Compilation of Certificates awarded to Extension Services Office as per Project completion | PDF Standard (hard copy) | No | N/A | Limited | University Extension Service Office | University Extension Service Office | January - December 2021 | as needed |
97 | TSU | Tarlac State University | Documents | Office orders, Office memorandum, Special Order Master list of Presenters Master list of Researches (Funded) Compilation of events, programs and monitoring Organizational Structure | PDF Standard (hard copy) | No | N/A | Limited | University Research Office | University Research Office | January - December 2021 | as needed |
98 | TSU | Tarlac State University | Certificates | Certificate of Recognition for the Mid- Year/ Year- End In- House Review of Completed Researches Certificate of Participation for the Mid- Year/ Year- End In- House Review of Completed Researches Certificate of Appearance | PDF Standard (hard copy) | No | N/A | Limited | University Research Office | University Research Office | January - December 2021 | as needed |
99 | TSU | Tarlac State University | Documents | Office orders, Office memorandum, Special Order Master list of Presenters Master list of Researches (Funded) Compilation of events, programs and monitoring Organizational Structure | PDF Standard (hard copy) | No | N/A | Limited | University Research Office | University Research Office | January - December 2021 | as needed |
100 | TSU | Tarlac State University | Certificates/Lists | Certificate of Recognition for the Mid- Year/ Year- End In- House Review of Completed Researches Certificate of Participation for the Mid- Year/ Year- End In- House Review of Completed Researches Certificate of Appearance | PDF Standard (hard copy) | No | N/A | Limited | University Research Office | University Research Office | January - December 2021 | as needed |