PHILIPPINE TRANSPARENCY SEAL
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- MDS Fund – (Fund 101)
- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
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- 2022: First Quarter (Current), First Quarter (Continuing)
- 2021: Fourth Quarter (Current), Fourth Quarter (Continuing)
- 2020: Fourth Quarter
- 2019: First Quarter (Current), First Quarter (Continuing), Second Quarter (Current), Second Quarter (Continuing), Third Quarter (Current), Third Quarter (Continuing), Fourth Quarter (Current), Fourth Quarter (Continuing)
- 2018: Fourth Quarter
- 2017: First Quarter (Current), First Quarter (Continuing), Fourth Quarter (Current), Fourth Quarter (Continuing)
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- FAR No. 1-A: Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)
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- 2022: First Quarter (Current), First Quarter (Continuing)
- 2021: Fourth Quarter (Current), Fourth Quarter (Continuing)
- 2020: Fourth Quarter
- 2019: First Quarter, Second Quarter (Current), Second Quarter (Continuing), Third Quarter (Current), Third Quarter (Continuing)
- 2018: Fourth Quarter
- 2017: First Quarter (Current), First Quarter (Continuing), Fourth Quarter (Current), Fourth Quarter (Continuing)
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- FAR No. 1-B: List of Allotments and Sub-Allotments (LASA)
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- 2022: First Quarter
- 2021: Fourth Quarter
- 2020: Fourth Quarter
- 2019: First Quarter, Second Quarter, Third Quarter
- 2018: Fourth Quarter
- 2017: First Quarter, Fourth Quarter (Current), Fourth Quarter (Continuing)
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- FAR No. 2: Statement of Approved Budget, Utilizations, Disbursements and Balances (SABUDB)
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- 2022: First Quarter,
- 2021: Fourth Quarter
- 2020: Fourth Quarter
- 2018: Fourth Quarter
- 2017: First Quarter
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- FAR No. 2-A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (SABUDBOE)
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- 2022: First Quarter
- 2021: Fourth Quarter
- 2020: Fourth Quarter
- 2017: First Quarter
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- FAR No. 3: Aging of Due and Demandable Obligations
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- 2021: Fourth Quarter
- 2020: Fourth Quarter
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- FAR No. 4: Monthly Report on Disbursement / Summary Report on Disbursement
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- 2022: January, February, March, April, May, June, July, August
- 2021: January, February, March, April, May, June, July, August, September, October, November, December
- 2020: January, February, March, April, May, June, July, August, September, October, November, December
- 2017: January, February, March, April
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- FAR No. 5: Quarterly Report on Revenue and Other Receipts
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- 2022: First Quarter, Second Quarter
- 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
- 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
- 2017: First Quarter
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- BAR No. 1: Quarterly Physical Report of Operation/Physical Plan
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- 2022: First Quarter
- 2021: Fourth Quarter
- 2020: Fourth Quarter
- 2017: First Quarter, Fourth Quarter
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- BED No. 1: Financial Plan
- BED No. 2: Physical Plan
- BED No. 3: Monthly Disbursement Program
APP Changes for 1st Semester F.Y. 2024
♦ Updated APP 2024 Fund 163 with Supplemental APP
♦ Updated APP 2024 Fund 164 with Supplemental APP
Revised/ Updated APP 2024♦ APP 2024 Fund 101 with Supplemental
♦ APP 2024 Fund 164 with Supplemental
♦ Certificate of Posting on the University's Website
Board Resolution for the approval of APP 2024 with Supplemental APP♦ Certificate of Posting on the University's Website
♦ Indicative APP 2024 Fund 101
♦ Indicative APP 2024 Fund 163
♦ Indicative APP 2024 Fund 164
♦ 2024- Annual Procurement Plan (Fund 163) -Income Generating Projects
♦ 2024- Annual Procurement Plan (Fund 164) -General Administration and Support (GAS)
♦ 2024- Annual Procurement Plan (Fund 101)-General Administration and Support (GAS)
♦ 2024- Annual Procurement Plan (Fund 101)-MFO1- Higher Education Program
♦ 2024- Annual Procurement Plan (Fund 101)-MFO2- Advanced Education Program
♦ 2024- Annual Procurement Plan (Fund 101)-MFO3-Research Program
♦ 2024- Annual Procurement Plan (Fund 101)-MFO4-Extension and Technical Advisory Services Office
♦ 2024- Annual Procurement Plan (Fund 101)-Support to Operations
♦ 2024- Annual Procurement Plan (Fund 164)-Support to Operations
♦ 2024- Annual Procurement Plan (Fund 164)- MFO1 - Free Higher Education Program
♦ 2024- Annual Procurement Plan (Fund 164)- MFO2 - Advance Education Program
♦ 2024- Annual Procurement Plan (Fund 164)- MFO3 - Research Program
♦ 2024- Annual Procurement Plan (Fund 164) - MFO4 - Technical Advisory Extension Program
APP Changes for 2nd Semester F.Y. 2023♦ Supplemental APP 2023 Fund 101
♦ Supplemental APP 2023 Fund 164
♦ BOR Resolution Supplemental Fund 164
♦ Certificate of Posting on the University's Website
♦ BOR Resolution for Fund 101 and Fund 164
RSU Fiscal Year 2023 Annual Procurement Plan♦ 2023 Annual Procurement Plan – Common-Use Supplies and Equipment (APP-CSE)
♦ 2023 Annual Procurement Plan - Non-Common Supplies and Equipment Romblon State University
♦ Annual Procurement Plan (Fund 101) - Calendar Year 2023
♦ 2023- Annual Procurement Plan (Fund 101) - Summary
♦ 2023- Annual Procurement Plan (Fund 164)- Summary
♦ 2023- Annual Procurement Plan (Fund 101)-General Administration and Support (GAS)
♦ 2023- Annual Procurement Plan (Fund 101)-MFO1- Higher Education Program
♦ 2023- Annual Procurement Plan (Fund 101)-MFO2- Advanced Education Program
♦ 2023- Annual Procurement Plan (Fund 101)-MFO3-Research Program
♦ 2023- Annual Procurement Plan (Fund 101)-MFO4-Extension and Technical Advisory Services Office
♦ 2023- Annual Procurement Plan (Fund 101)-MFO4 -Technical Advisory Extension Program
♦ 2023- Annual Procurement Plan (Fund 101)-Support to Operations
♦ 2023- Annual Procurement Plan (Fund 164)- MFO1 - Free Higher Education Program
♦ 2023- Annual Procurement Plan (Fund 164)- MFO2 - Advance Education Program
♦ 2023- Annual Procurement Plan (Fund 164)- MFO3 - Research Program
♦ 2023- Annual Procurement Plan (Fund 164) - MFO4 - Technical Advisory Extension Program
RSU Fiscal Year 2022 Annual Procurement Plan♦ 2022 Annual Procurement Plan – Common-Use Supplies and Equipment (APP-CSE)
♦ 2022-APP-Resolution and Certification (Fund 101 and 164)
♦ 2022- Annual Procurement Plan (Fund 101) - Summary
♦ 2022- Annual Procurement Plan (Fund 164)- Summary
♦ 2022 Annual Procurement Plan (Fund 101) - General Administration and Support Services
♦ 2022 Annual Procurement Plan (Fund 101) - MFO1- Higher Education Services
♦ 2022 Annual Procurement Plan (Fund 101) - MFO2- (Graduate Education and Professional Studies)
♦ 2022 Annual Procurement Plan (Fund 101) -Income Generating Activities and Production Office
♦ 2022 Annual Procurement Plan (Fund 101)- MFO3- Research Services
♦ 2022 Annual Procurement Plan (Fund 101) -MFO4- (Extension and Technical Advisory Services Office)
♦ 2022- Annual Procurement Plan (Fund 101)-MFO4-Sentro Ng Wika
♦ 2022 Annual Procurement Plan (Fund 164) -General Administration and Support Services (GASS)
♦ 2022 Annual Procurement Plan (Fund 164) -General Administration and Support (GAS)
♦ 2022 Annual Procurement Plan (Fund 164) - MFO1- Higher Education Services
♦ 2022- Annual Procurement Plan (Fund 164)- MFO2-Graduate Education and Professional Studies
♦ 2022- Annual Procurement Plan (Fund 164)- MFO3 - Research Services
♦ 2022-Annual Procurement Plan (Fund 164)-MFO4-Extension and Technical Advisory Services Office
♦ 2022- Supplemental Annual Procurement Plan- (PAPs)-Higher Education
♦ 2022-Annual Procurement Plan-(Fund 164)- IGAsPO- Support to Operations (STO)
RSU Fiscal Year 2021 Annual Procurement Plan♦ 2021 Annual Procurement Plan - Common Supplies and Equipment (APP-CSE)
RSU Fiscal Year 2020 Annual Procurement Plan♦ 2020 Annual Procurement Plan - Common Supplies and Equipment Romblon State University
RSU Fiscal Year 2019 Annual Procurement Plan♦ 2019 Annual Procurement Plan - Non-Common Supplies and Equipment Romblon State University
♦ 2019 Annual Procurement Plan - Common Supplies and Equipment Romblon State University Main Campus
RSU Fiscal Year 2018 Annual Procurement Plan♦ 2018 Annual Procurement Plan - Non CSE (Fund 101)
♦ 2018 Annual Procurement Plan - Non CSE (Fund 163)
♦ 2018 Annual Procurement Plan - Non CSE (Fund 164)
♦ 2018 Annual Procurement Plan - Common Supplies and Equipment
RSU Fiscal Year 2017 Annual Procurement Plan♦ 2017 Annual Procurement Plan - Non CSE (FUND 101)
♦ 2017 Annual Procurement Plan - Non CSE (FUND 163)
RSU Fiscal Year 2016 Annual Procurement Plan RSU Fiscal Year 2015 Annual Procurement Plan♦ ISO 9001:2015 Certificate of Romblon State University - Cajidiocan Campus
♦ ISO 9001:2015 Certificate of Romblon State University - Calatrava Campus
♦ ISO 9001:2015 Certificate of Romblon State University - San Andres Campus
♦ ISO 9001:2015 Certificate of Romblon State University - San Agustin Campus
♦ ISO 9001:2015 Certificate of Romblon State University - Sta. Fe Campus
♦ ISO 9001:2015 Certificate of Romblon State University - San Fernando Campus
♦ ISO 9001:2015 Certificate of Romblon State University - Sta. Maria Campus
♦ ISO 9001:2015 Certificate of Romblon State University - Romblon Campus
♦ Constitution of the 2021 SALN Review and Compliance Committee
2019♦ Constitution of the 2019 SALN Review and Compliance Committee
♦ Submission of Statement of Assets, Liabilities and Net Worth(SALN) as of 31 December 2019
♦ Submission of Statement of Assets, Liabilities and Net Worth(SALN) as of 31 December 2018
♦ Constitution of the 2018 SALN Review and Compliance Committee
♦ SALN Guidelines
♦ MFO Accountability Report Card1(MARC-1) -FY 2020
♦ MFO Accountability Report Card1(MARC-1) -FY 2016
Management Accountability Report Card (MARC-2)♦ MFO Accountability Report Card1(MARC-2) -FY 2016
♦ MFO Accountability Report Card1(MARC-2) -FY 2016
♦ EO 25 Congratulatory Letter