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1 | Bataan Peninsula State University | TODAY IS: | Wednesday, May 13, 2026 | ||||||||||||||||||
2 | University Document Control Unit | ||||||||||||||||||||
3 | DOCUMENTED INFORMATION DATABASE | ||||||||||||||||||||
4 | |||||||||||||||||||||
5 | SN | DOCUMENT CODE | DESCRIPTION | DOCUMENT TYPE | IMPLEMENTING OFFICE | CURRENT STATUS | REVISION HISTORY (Effectivity Date) | ARCHIVE LINK | |||||||||||||
6 | CODE | NAME | CAMPUS | 0 | 1 | 2 | 3 | 4 | 5 | ||||||||||||
7 | 1 | BPSU-IAF-001 | Narrative Procedure | FORM | IASU | Internal Audit Services Unit | CENTRAL | ACTIVE | Dec-2023 | https://drive.google.com/file/d/1t9BZh_njJCSRlu87Y_sILDTA5M7N9bRS/view?usp=sharing | |||||||||||
8 | 2 | BPSU-IAF-002 | Internal Audit Observation Sheet | FORM | IASU | Internal Audit Services Unit | CENTRAL | ACTIVE | Dec-2023 | https://drive.google.com/file/d/1ZPjOlX8F56Wfbz8xn75CQY6qzud2upyf/view?usp=sharing | |||||||||||
9 | 3 | BPSU-IAF-003 | Workforce Assessment | FORM | IASU | Internal Audit Services Unit | CENTRAL | ACTIVE | Dec-2023 | https://drive.google.com/file/d/1TtRuV4W3chcWE-8S3D57Zp3gi9aUHjxb/view?usp=sharing | |||||||||||
10 | 4 | STMO.MAN.2023.001.SBQ | Strategy Management Office Manual of Operations | MANUAL | STMO | Strategy Management | CENTRAL | ACTIVE | Dec-2023 | https://drive.google.com/file/d/1jm2tCl83JMNBME9YWpp8nOUOGMcI6s7e/view?usp=drive_link | |||||||||||
11 | 5 | GRAD-MC.MAN.2023.0001.AAB | BPSU Graduate School Manual of Operations | MANUAL | GRAD | Graduate School | CENTRAL | ACTIVE | Dec-2023 | https://drive.google.com/file/d/1Mw3en4Gj80pePYTUx-PZ23z09QrxT0hf/view?usp=sharing | |||||||||||
12 | 6 | BPSU-PSF-001 | Purchase Request (Small Value and Philgeps) | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | May-2017 | Jul-2023 | Jan-2024 | Feb-2024 | Jan-2025 | https://drive.google.com/file/d/1mNgja-0uFdpWBQUXh7Wt3jEBJc9GkmqF/view?usp=sharing | |||||||
13 | 7 | BPSU-PSF-001A | Purchase Request - Abucay | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | Feb-2024 | OBSELETE | https://drive.google.com/file/d/19PYPAuCvZZcr-Od6afIQTxqwJ0tq3CVc/view?usp=sharing | |||||||||
14 | 8 | BPSU-PSF-001B | Purchase Request - Bagac | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | Feb-2024 | OBSELETE | https://drive.google.com/file/d/19oJ1Fja6ZEiznbKdDA66F9WXola9iRki/view?usp=sharing | |||||||||
15 | 9 | BPSU-PSF-001C | Purchase Request - Balanga | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | Feb-2024 | OBSELETE | https://drive.google.com/file/d/1RQYfDQszxzLrsOF_7_zH7-WCB5uZN_kw/view?usp=sharing | |||||||||
16 | 10 | BPSU-PSF-001D | Purchase Request - Dinalupihan | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | Feb-2024 | OBSELETE | https://drive.google.com/file/d/1iRGwFIW75y8OnnCD2garWQhPWTkBHUcI/view?usp=sharing | |||||||||
17 | 11 | BPSU-PSF-001E | Purchase Request - Main | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | Feb-2024 | OBSELETE | https://drive.google.com/file/d/1idoXNcap-hxXl-92uCbKo6kKbT2h5-FH/view?usp=sharing | |||||||||
18 | 12 | BPSU-PSF-001F | Purchase Request - Orani | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | Feb-2024 | OBSELETE | https://drive.google.com/file/d/13R4j6ANNjXSFjtsRw4t2JB-uUqB1UnN0/view?usp=sharing | |||||||||
19 | 13 | BPSU-PSF-002 | Request for Quotation - Central | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | May-2017 | Jan-2024 | Jan-2025 | https://drive.google.com/file/d/1J1Wo0xe9NA0G6-_VNPqKhsjssmfB2Jmx/view?usp=sharing | |||||||||
20 | 14 | BPSU-PSF-002A | Request for Quotation - Abucay | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1N9wa4xnHT09Prl8OYkMsddtShgWtW6OJ/view?usp=sharing | ||||||||||
21 | 15 | BPSU-PSF-002B | Request for Quotation - Bagac | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1z8sAHi-2JEbzUs9CLc3Je90BWgkUmdvo/view?usp=sharing | ||||||||||
22 | 16 | BPSU-PSF-002C | Request for Quotation - Balanga | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1cpiPQ20n3JNDEksf-eLE_OK8eMsZ_Dvi/view?usp=sharing | ||||||||||
23 | 17 | BPSU-PSF-002D | Request for Quotation - Dinalupihan | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1wU94j489DJgvDP-QtZjeAM0hRxTrEIlz/view?usp=sharing | ||||||||||
24 | 18 | BPSU-PSF-002E | Request for Quotation - Main | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1wU0tHDU4pIL0qg3aSG4Q1gbUYBA-xYWy/view?usp=sharing | ||||||||||
25 | 19 | BPSU-PSF-002F | Request for Quotation - Orani | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1-FF5EWdyopfaPLw7beA_dCrLVn1bP8rf/view?usp=sharing | ||||||||||
26 | 20 | BPSU-PSF-003 | Abstract of Bids for Furnishings and Delivering - Central | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | May-2017 | Jan-2024 | Jan-2025 | https://drive.google.com/file/d/1PS5sbt7SBT-2hC16ptTxVUsXuozrbTaB/view?usp=sharing | |||||||||
27 | 21 | BPSU-PSF-003A | Abstract of Bids for Furnishings and Delivering - Abucay | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/11-oHhr84frNUvBReK-JbZX8Tpdzh46Yo/view?usp=sharing | ||||||||||
28 | 22 | BPSU-PSF-003B | Abstract of Bids for Furnishings and Delivering - Bagac | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1rrStaAk8-z8GQ4fUtOfYpp6U4kFN3Ys4/view?usp=sharing | ||||||||||
29 | 23 | BPSU-PSF-003C | Abstract of Bids for Furnishings and Delivering - Balanga | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1qdMnaZqMu6ziUt4kvehu6s3tK0wd8Zac/view?usp=sharing | ||||||||||
30 | 24 | BPSU-PSF-003D | Abstract of Bids for Furnishings and Delivering - Dinalupihan | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1Jx4tWW-8h5cDIDVS5JBQuR-RhXM76MrF/view?usp=sharing | ||||||||||
31 | 25 | BPSU-PSF-003E | Abstract of Bids for Furnishings and Delivering - Main | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1vJm384V50dS3-K8HD5lUFoLHJkJ_SjXU/view?usp=sharing | ||||||||||
32 | 26 | BPSU-PSF-003F | Abstract of Bids for Furnishings and Delivering - Orani | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1KS1SwxVFwDNCA-KhXYVKujZC0sedgV5u/view?usp=sharing | ||||||||||
33 | 27 | BPSU-PSF-004 | Purchase Order - Central | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | May-2017 | Jan-2024 | Jan-2025 | https://drive.google.com/file/d/1zjYNz--nZ6S1F3n2ZLP3SkeX8jduLdfw/view?usp=sharing | |||||||||
34 | 28 | BPSU-PSF-004A | Purchase Order - Abucay | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | OBSELETE | https://drive.google.com/file/d/1hvynuTCswDPyoOXklpK2-KxXoswoS-Uy/view?usp=sharing | |||||||||
35 | 29 | BPSU-PSF-004B | Purchase Order - Bagac | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | OBSELETE | https://drive.google.com/file/d/1bPKMO9552rJWM0Mg4nAG2zZ97H5tydUn/view?usp=sharing | |||||||||
36 | 30 | BPSU-PSF-004C | Purchase Order - Balanga | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | OBSELETE | https://drive.google.com/file/d/1hbpeVOutG8sOiY6LARoVaJpAMVL8Ud7M/view?usp=sharing | |||||||||
37 | 31 | BPSU-PSF-004D | Purchase Order - Dinalupihan | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | OBSELETE | https://drive.google.com/file/d/1li9tNlIcnbWgCunoV4c6FZoTABeQZMTM/view?usp=sharing | |||||||||
38 | 32 | BPSU-PSF-004E | Purchase Order - Main | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/14KMHm4k6r-jeuvyRTGdrEPxY4oZSSnxm/view?usp=sharing | ||||||||||
39 | 33 | BPSU-PSF-004F | Purchase Order - Orani | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | OBSELETE | https://drive.google.com/file/d/1q0vHFdFAEw99GoBVKcSh0FexF5J5UJJh/view?usp=sharing | |||||||||
40 | 34 | BPSU-PSF-010 | Project Procurement Management Plan | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | Aug-2018 | Jan-2025 | Jul-2025 | https://drive.google.com/file/d/1J4u3PTnJEZR2RuStOnt4Gn4qZxMllS-6/view?usp=sharing | |||||||||
41 | 35 | BPSU-PSF-009 | Supplier's Survey Evaluation | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | Mar-2019 | Jan-2025 | https://drive.google.com/file/d/1y8EIlkSk7XNANT5qUpZaRD3ENwQbYMHM/view?usp=sharing | ||||||||||
42 | 36 | BPSU-PSF-007 | Application for Registration | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | May-2017 | Jan-2025 | https://drive.google.com/file/d/1uL0Uc5BIkMHV4VVPvUyll6TFYgROepbS/view?usp=sharing | ||||||||||
43 | 37 | BPSU-PSF-008A | Checklist/Documentary Requirements for Purchase Request - Goods | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | Jan-2024 | Jan-2025 | https://drive.google.com/file/d/1PqtacBOxyMwsjPLHqPhsFv9LriCCeLLU/view?usp=sharing | ||||||||||
44 | 38 | BPSU-PSF-008B | Checklist/Documentary Requirements for Purchase Request - Infrasrtucture | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | OBSELETE | https://drive.google.com/file/d/1uehVUcEJl775lhUTykDaCigjy8U57oK2/view?usp=sharing | |||||||||
45 | 39 | BPSU-PSF-008C | Checklist/Documentary Requirements for Purchase Request - Services | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | OBSELETE | https://drive.google.com/file/d/1Cl5kcj3XQtuGPYP96RfOYE4fBZktPUf0/view?usp=sharing | |||||||||
46 | 40 | BPSU-PSF-005 | Request For Quotation Philgeps - Central | FORM | PROC | Procurement Office | CENTRAL | ACTIVE | Jan-2024 | Mar-2024 | Jan-2025 | https://drive.google.com/file/d/18uAmPiDBFgzdmqcF0_B1ddS1lCg08gJG/view?usp=sharing | |||||||||
47 | 41 | BPSU-PSF-009A | Request For Quotation Philgeps - Abucay | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1PYR1a1VU5G2xvE2vx3jqEELNr9rZdJmZ/view?usp=sharing | ||||||||||
48 | 42 | BPSU-PSF-009B | Request For Quotation Philgeps - Bagac | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/13iasicxIV15wpApDn1561457PMBcv70A/view?usp=sharing | ||||||||||
49 | 43 | BPSU-PSF-009C | Request For Quotation Philgeps - Balanga | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1WoCVHN-nBM6_rrsXBxdD_QPmtUGZud7m/view?usp=sharing | ||||||||||
50 | 44 | BPSU-PSF-009D | Request For Quotation Philgeps - Dinalupihan | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/15yFyi-sc06Q0ll48BV8t1ZrZ58chWs8v/view?usp=sharing\ | ||||||||||
51 | 45 | BPSU-PSF-009E | Request For Quotation Philgeps - Main | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1AHieHEY9oUx28-qLPRMC_maCPqczInUw/view?usp=sharing | ||||||||||
52 | 46 | BPSU-PSF-009F | Request For Quotation Philgeps - Orani | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/13EJd8n7Qv7NkZ2M1k6TFhlDPdMbfubIL/view?usp=sharing | ||||||||||
53 | 47 | BPSU-PSF-006 | Abstract Of Bids for Furnishing and Delivering Philgeps - Central | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1GpuSFYPV6D_3A3PPSyNvtaEVVTpMwchO/view?usp=sharing | ||||||||||
54 | 48 | BPSU-PSF-010A | Abstract Of Bids for Furnishing and Delivering Philgeps - Abucay | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1-ulXEDgzQOE64g_xJ6Hbj6GUt0FuTGpy/view?usp=sharing | ||||||||||
55 | 49 | BPSU-PSF-010B | Abstract Of Bids for Furnishing and Delivering Philgeps - Bagac | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/168MMjLc9GA-GB3m2kavSmURoetKsE9pq/view?usp=sharing | ||||||||||
56 | 50 | BPSU-PSF-010C | Abstract Of Bids for Furnishing and Delivering Philgeps - Balanga | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/13xrOT6nM4q8zDvP9v3H3DXeIUcVJRRM5/view?usp=sharing | ||||||||||
57 | 51 | BPSU-PSF-010D | Abstract Of Bids for Furnishing and Delivering Philgeps - Dinalupihan | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1ZoNvRvfiDyDeFhhody9VBRYVdH-mIZBv/view?usp=sharing | ||||||||||
58 | 52 | BPSU-PSF-010E | Abstract Of Bids for Furnishing and Delivering Philgeps - Main | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1PBQaLgktoDqmqzud9g_Z_ocmQu3TBeym/view?usp=sharing | ||||||||||
59 | 53 | BPSU-PSF-010F | Abstract Of Bids for Furnishing and Delivering Philgeps - Orani | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1QFWGiaP29eHGB8rgJTHh211hEyuctM0H/view?usp=sharing | ||||||||||
60 | 54 | BPSU-PSF-007 | Purchase Request - Central | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1V2LTnZwM-_KADSeYv_pAcoaGs-FvBTBO/view?usp=sharing | ||||||||||
61 | 55 | BPSU-PSF-011A | Purchase Request - Abucay | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1eazRhLnBotS6j41daOH_sPjh6_GEfcTV/view?usp=sharing | ||||||||||
62 | 56 | BPSU-PSF-011B | Purchase Request - Bagac | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1KQJyUYvSNJu0GJ2xc_G14tjCsutRGyUz/view?usp=sharing | ||||||||||
63 | 57 | BPSU-PSF-011C | Purchase Request - Balanga | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1jFgmzCF10V_63-neE60AuxubG-k88w1s/view?usp=sharing | ||||||||||
64 | 58 | BPSU-PSF-011D | Purchase Request - Dinalupihan | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1JWbtB6EjV9yRnbbhsObXwl_QbRG_wjnq/view?usp=sharing | ||||||||||
65 | 59 | BPSU-PSF-011E | Purchase Request - Main | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/12WoZkdzMvYupRl9uTkLMyibf-2sX71P0/view?usp=sharing | ||||||||||
66 | 60 | BPSU-PSF-011F | Purchase Request - Orani | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1W3KQ9-Yitdj3stSMeUJBqKTthUisOsbZ/view?usp=sharing | ||||||||||
67 | 61 | BPSU-PSF-008 | Routing Form | FORM | PROC | Procurement Office | CENTRAL | OBSOLETE | Jan-2024 | OBSELETE | https://drive.google.com/file/d/1D86PxIYOkNEwvDWmdmt2Tx96OylxRbpv/view?usp=sharing | ||||||||||
68 | 62 | BPSU-OPF-001 | Faculty Loading Summary | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Jan-2024 | https://drive.google.com/file/d/1E1s-HNLPLOlPw4ilGDa0YWQCPzom2wP6/view?usp=sharing | |||||||||||
69 | 63 | BPSU-OPF-002 | Academic Target Setting | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Jan-2024 | https://drive.google.com/file/d/1LCIGGQv-StH0i_4WOyfjoGbO2AkFofR1/view?usp=sharing | |||||||||||
70 | 64 | BPSU-OPF-003 | Summary Sheet for Employability of Gradautes | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Jan-2024 | https://drive.google.com/file/d/1BgG9ypDpoGGxApLtomEWCoWF4-XqW1hV/view?usp=sharing | |||||||||||
71 | 65 | BPSU-OPF-004 | Responses from Graduate Tracer Study | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Jan-2024 | https://drive.google.com/file/d/1OfqlOAhJaNXvoADKBr35hls93YC6jIBs/view?usp=sharing | |||||||||||
72 | 66 | PBEN-MAN.001 | Production and business Enterprise Manual | MANUAL | PBEN | Production and Business Enterprise | CENTRAL | ACTIVE | Apr-2018 | https://drive.google.com/file/d/1C8P9aOhiuYzvMjjugivJ8QBiHIgDmyus/view?usp=sharing | |||||||||||
73 | 67 | ARTA.GUIDE.2023.0001.JCGS | Harmonized Client Satisfaction Measurement (CSM) Survey Form and Feedback Mechanism | GUIDELINES | ARTA | Ant- Red Tape Authority Committee | CENTRAL | ACTIVE | Jul-2023 | https://drive.google.com/file/d/199zZfpAWwKTcsaxL5V1bEPrRM5NpZGiL/view?usp=sharing | |||||||||||
74 | 68 | PRES.MEM.2024.0191 | Step-by-Step Guidelines in Submission of Purchase Request | GUIDELINES | PROC | Procurement Office | CENTRAL | ACTIVE | Feb-2024 | https://drive.google.com/file/d/1Kn4ZOTEveAWTGAtQzsusUusDUxYqQKUI/view?usp=sharing | |||||||||||
75 | 69 | BPSU-DKF-001 | Performance-Based Bonus Compliance Monitoring Form | FORM | DKMO | Data Analytics and Knowledge Management | CENTRAL | OBSOLETE | Feb-2024 | https://drive.google.com/file/d/1_1GnDADV-4I4JEhUTfmOLjCKVGtduTwV/view?usp=drive_link | |||||||||||
76 | 70 | BPSU-DKF-002 | SUC-Leveling Monitoring Form | FORM | DKMO | Data Analytics and Knowledge Management | CENTRAL | OBSOLETE | Feb-2024 | https://drive.google.com/file/d/1ZG82puUyihUGT8M3uEtWK5ezTSPU9h_C/view?usp=drive_link | |||||||||||
77 | 71 | BPSU-DKF-003 | UNIFAST Compliance Monitoring Form | FORM | DKMO | Data Analytics and Knowledge Management | CENTRAL | OBSOLETE | Feb-2024 | https://drive.google.com/file/d/1heDFOXvbXv0rb56ctVrKjWo8hEfV4nXE/view?usp=drive_link | |||||||||||
78 | 72 | BPSU-DKF-004 | Center for Inter-Institutional Research and Policy Studies Activity Engagement Form | FORM | DKMO | Data Analytics and Knowledge Management | CENTRAL | OBSOLETE | Feb-2024 | https://drive.google.com/file/d/10g9FvTUMkZVq0Jq-RQ8-BUO3X503bJkd/view?usp=drive_link | |||||||||||
79 | 73 | BPSU-TTF-001 | Document Drafting Request | FORM | TTKMO | Technology Transfer and Knowledge Management Office | CENTRAL | ACTIVE | Feb-2024 | Aug-2024 | https://drive.google.com/file/d/1A4eKWYQqlwZJHZaDpUHfAzBpGmbWPP_3/view?usp=sharing | ||||||||||
80 | 74 | BPSU-TTF-002 | TRL Audit Report Request | FORM | TTKMO | Technology Transfer and Knowledge Management Office | CENTRAL | ACTIVE | Feb-2024 | Aug-2024 | https://drive.google.com/file/d/1F0x6J0MmOuwYLXse8A_DvlrzTxIuQzv4/view?usp=sharing | ||||||||||
81 | 75 | BPSU-TTF-003 | Document Request | FORM | TTKMO | Technology Transfer and Knowledge Management Office | CENTRAL | ACTIVE | Feb-2024 | Aug-2024 | https://drive.google.com/file/d/10QkFBpslKbD_bvrcYMYpheLBGykjR9Vz/view?usp=sharing | ||||||||||
82 | 76 | BPSU-TTF-004 | Promotional Materials Request | FORM | TTKMO | Technology Transfer and Knowledge Management Office | CENTRAL | ACTIVE | Feb-2024 | Aug-2024 | https://drive.google.com/file/d/1e5UTcKYFaSZUD8sUS-PuXRgRXImsG1Mt/view?usp=sharing | ||||||||||
83 | 77 | BPSU-TTF-005 | Fairness Opinion Report Application Form | FORM | TTKMO | Technology Transfer and Knowledge Management Office | CENTRAL | ACTIVE | Feb-2024 | Aug-2024 | https://drive.google.com/file/d/14BgTNKqTtABx37YkXGy4Qjq3TxMvYoxD/view?usp=sharing | ||||||||||
84 | 78 | BPSU-IAF-004 | Audit Follow-up and Monitoring | FORM | IASU | Internal Audit Services Unit | CENTRAL | ACTIVE | Mar-2024 | https://drive.google.com/file/d/1GLUaRoEtu_3pS2Z14NlZc3mnRyJOIDd9/view?usp=sharing | |||||||||||
85 | 79 | BPSU-IAF-005 | Internal Audit Service Client Satisfaction | FORM | IASU | Internal Audit Services Unit | CENTRAL | ACTIVE | Mar-2024 | https://drive.google.com/file/d/1Pe1PLm6xYW2cuZ-Yw2NHCDsd0XS6mS8H/view?usp=sharing | |||||||||||
86 | 80 | BPSU-OPF-005 | Annual Execution Plan (Central) | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Mar-2024 | https://drive.google.com/file/d/1ZtenLbfIFyPeq2uHE6ye86VR-ZxcszSK/view?usp=sharing | |||||||||||
87 | 81 | BPSU-OPF-005-A | Annual Execution Plan (Campus Level) | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Mar-2024 | https://drive.google.com/file/d/1qXxHOtBRsER1dcCnohHVEHB6q1UZGJft/view?usp=sharing | |||||||||||
88 | 82 | BPSU-OPF-006 | Annual Accomplishment Report (Central) | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Mar-2024 | https://drive.google.com/file/d/1iBE6t3ZLs_BfWR0nL6hykOKsQyyl4q5I/view?usp=sharing | |||||||||||
89 | 83 | BPSU-OPF-006A | Annual Accomplishment Report (Campus level) | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Mar-2024 | https://drive.google.com/file/d/1iCl58WOdCsZOYA9g6TdL8a6aamvzin0f/view?usp=sharing | |||||||||||
90 | 84 | BPSU-OPF-007 | Catch-Up Plan | FORM | OPAD | Operations, Planning and Development | CENTRAL | ACTIVE | Mar-2024 | https://drive.google.com/file/d/1SQe8h9sh5WQ1nV9CqsK0x_Hi8dQHtUVY/view?usp=sharing | |||||||||||
91 | 90 | BPSU-RIF-001 | RICCCS Request Form | FORM | RICCCS | Research and Innovation Center on Climate Change and Sustainability (RICCCS) | CENTRAL | ACTIVE | May-2024 | https://drive.google.com/file/d/191OhIjwZwz2r1WbJM6Hx_N0MWCViHhuY/view?usp=drive_link | |||||||||||
92 | 91 | BPSU-QAF-001 | Document Update Notice | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | May-2017 | https://drive.google.com/file/d/1_2fiQv0Z4bK-gX4NHteT2kCRU3UVqdfZ/view?usp=drive_link | |||||||||||
93 | 92 | BPSU-QAF-002 | Revision History | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | May-2017 | https://drive.google.com/file/d/1xXqmatk9_62GsIsE9XPQIben9nXRz_OH/view?usp=drive_link | |||||||||||
94 | 93 | BPSU-QAF-003 | Document Masterlist Form | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | May-2017 | https://drive.google.com/file/d/1gPxrEZ3iz7S-eO1BjE5FQxi7hq-PtdzO/view?usp=drive_link | |||||||||||
95 | 94 | BPSU-QAF-004 | Document Tracking Form A | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | May-2017 | https://drive.google.com/file/d/1McaDJGIwX1M-WThOXVcd_qYtzNz-rUSe/view?usp=drive_link | |||||||||||
96 | 95 | BPSU-QAF-005 | Document Tracking Form B | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | May-2017 | https://drive.google.com/file/d/1sJpoj47_mFeVbWr9MIG5BL29TPuxJdPo/view?usp=drive_link | |||||||||||
97 | 96 | BPSU-QAF-006 | SWOT Analysis | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | Apr-2024 | https://drive.google.com/file/d/1VRLb3egY_sISVJ938dsTrg7k3Q49Y1rs/view?usp=drive_link | |||||||||||
98 | 97 | BPSU-QAF-007 | Risk Registry | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | Apr-2024 | https://drive.google.com/file/d/1Ms0xWoIHJjlSHhwbE_Ym1o4o2byZFU6T/view?usp=drive_link | |||||||||||
99 | 98 | BPSU-QAF-008 | Quality Objectives | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | Apr-2024 | https://drive.google.com/file/d/1Qx4nzDcaYVUEA_K--ETwvzObMkctqH0j/view?usp=drive_link | |||||||||||
100 | 99 | BPSU-QAF-009 | Relevant Interested Parties | FORM | QUAO | Quality Assurance | CENTRAL | ACTIVE | Apr-2024 | https://drive.google.com/file/d/1bVCfD3VTpH2pfq3zdbqzaRomQnY3jm2n/view?usp=drive_link | |||||||||||