Agency Abbreviation Agency Name Title Description

CTU Cebu Technological University Citizen's Charter It streamlines the steps/procedures an individual has to take when transacting

with the university.

CTU Cebu Technological University FOI Manual It lays down the provisions relative to accessing information in the domain of

CTU.

CTU Cebu Technological University CTU Code It is the university's Bible as it lays down the rules governing administration, instruction, research, production, general services and support to

operations.

CTU Cebu Technological University Student Manual It lays down the rules governing student affairs.

CTU Cebu Technological University Faculty Manual It specifically lays down the provisions relative to faculty concerns.

CTU Cebu Technological University Maintenance Manual It lays down the provisions on maintaining school facilities/equipment.

CTU Cebu Technological University OJT Manual It lays down the provisions on the On-the-Job Training of students in the local,

national or international venues.

CTU Cebu Technological University Annual Report 2014It presents the university's accomplishments in 2014.

CTU Cebu Technological University Annual Report 2015It presents the university's accomplishments in 2015.

CTU Cebu Technological University Annual Report 2016It presents the university's accomplishments in 2016.

Cebu Technological University Annual Report 2017It presents the university's accomplishments in 2017.

CTU Cebu Technological University University Profile It presents the university's basic information with emphasis on the

internationalization efforts and Research-Instruction-Production-Extension quick

facts.

CTU Cebu Technological University University Brochure It presents the university's basic information with emphasis on the degree

programs offered and infrastructure development.

CTU Cebu Technological University University Flyer It presents the university's basic information with emphasis on the degree

programs offered.CTU Cebu Technological University Web Releases These are the daily/weekly updates

regarding the fourfold function of the university, that are immediately routed to

the official facebook page, CTU PREMIER.

CTU Cebu Technological University The Premier-2018-Q2 This is a magazine highlighting the university's 2018 2nd quarter

accomplishments.CTU Cebu Technological University The Premier-2018-Q1 This is a magazine highlighting the

university's 2018 1st quarter accomplishments.

CTU Cebu Technological University The Premier-2017-Q4 This is a magazine highlighting the university's 2017 4th quarter

accomplishments.CTU Cebu Technological University The Premier-2017-Q3 This is a magazine highlighting the

university's 2017 3rd quarter accomplishments.

CTU Cebu Technological University The Premier-2017-Q2 This is a magazine highlighting the university's 2017 2nd quarter

accomplishments.CTU Cebu Technological University The Premier-2017-Q1 This is a magazine highlighting the

university's 2017 1st quarter accomplishments.

CTU Cebu Technological University Certificate of Compliance 2015 (PhilGeps)

It shows the university's compliance with respect to procurement transactions.

CTU Cebu Technological University Certificate of Compliance 2014 (Anti-Red Tape Act)

2018

It shows the university's compliance with respect to the act mitigating the

beaurucratic practices that hinder efficiency and productivity in an

organization.

CTU Cebu Technological University Certificate of Compliance 2014 (Anti-Red Tape Act)

2017

It shows the university's compliance with respect to the act mitigating the

beaurucratic practices that hinder efficiency and productivity in an

organization.

CTU Cebu Technological University Certificate of Compliance 2014 (Anti-Red Tape Act)

2016

It shows the university's compliance with respect to the act mitigating the

beaurucratic practices that hinder efficiency and productivity in an

organization.

CTU Cebu Technological University Certificate of Compliance 2014 (Anti-Red Tape Act)

2015

It shows the university's compliance with respect to the act mitigating the

beaurucratic practices that hinder efficiency and productivity in an

organization.

CTU Cebu Technological University Certificate of Compliance 2014 (Anti-Red Tape Act)

2014

It shows the university's compliance with respect to the act mitigating the

beaurucratic practices that hinder efficiency and productivity in an

organization.

CTU Cebu Technological University Certificate of QMS or ISO Registration of AJA

It shows the university's International Standard Organization compliance.

CTU Cebu Technological University Approved Budget 2017 It reflects the university's approved budget for 2017.

CTU Cebu Technological University Approved Budget 2016 It reflects the university's approved budget for 2016.

CTU Cebu Technological University Approved Budget 2015 It reflects the university's approved budget for 2015.

CTU Cebu Technological UniversityApproved Budget 2014

It reflects the university's approved budget for 2014.

CTU Cebu Technological UniversityApproved Budget 2013

It reflects the university's approved budget for 2013.

CTU Cebu Technological UniversityApproved Budget 2012

It reflects the university's approved budget for 2012.

CTU Cebu Technological University Approved Budget 2013 It reflects the university's approved budget for 2011.

CTU Cebu Technological University Approved Budget 2010 It reflects the university's approved budget for 2010.

CTU Cebu Technological University Report on Ageing Cash Advance 2017

It categorizes the university's accounts receivable according to the length of

time the invoice has been outstanding.

CTU Cebu Technological University Quarterly Physical Report of Operations/Physical

Plan 2018

It reflects the university's quarterly report of operations vis-à-vis phhysical

plan for 2018.

CTU Cebu Technological University Quarterly Physical Report of Operations/Physical

Plan 2017

It reflects the university's quarterly report of operations vis-à-vis phhysical

plan for 2017.

CTU Cebu Technological University Quarterly Physical Report of Operations/Physical

Plan 2016

It reflects the university's quarterly report of operations vis-à-vis phhysical

plan for 2016.

CTU Cebu Technological University Quarterly Physical Report of Operations/Physical

Plan 2015

It reflects the university's quarterly report of operations vis-à-vis phhysical

plan for 2015.

CTU Cebu Technological University Quarterly Physical Report of Operations/Physical

Plan 2014

It reflects the university's quarterly report of operations vis-à-vis phhysical

plan for 2014.

CTU Cebu Technological University Quarterly Physical Report of Operations/Physical

Plan 2013

It reflects the university's quarterly report of operations vis-à-vis phhysical

plan for 2013.

CTU Cebu Technological University Quarterly Physical Report of Operations/Physical

Plan 2012

It reflects the university's quarterly report of operations vis-à-vis phhysical

plan for 2012.

CTU Cebu Technological University Summary Report on Disbursements 2018

It is the list of expenditures disbursed for 2018.

CTU Cebu Technological University Summary Report on Disbursements 2017

It is the list of expenditures disbursed for 2017.

CTU Cebu Technological University Summary Report on Disbursements 2016

It is the list of expenditures disbursed for 2016.

CTU Cebu Technological University Summary Report on Disbursements 2015

It is the list of expenditures disbursed for 2015.

CTU Cebu Technological University Summary Report on Disbursements 2014

It is the list of expenditures disbursed for 2014.

CTU Cebu Technological University Summary Report on Disbursements 2013

It is the list of expenditures disbursed for 2013.

CTU Cebu Technological University Summary Report on Disbursements 2012

It is the list of expenditures disbursed for 2012.

CTU Cebu Technological University Summary Report on Disbursements 2011

It is the list of expenditures disbursed for 2011.

CTU Cebu Technological University Summary Report on Disbursements 2010

It is the list of expenditures disbursed for 2010.

CTU Cebu Technological University Physical Plan 2013 It showcases the infrastructure plan for 2013.

CTU Cebu Technological University Physical Plan 2012 It showcases the infrastructure plan for 2012

CTU Cebu Technological University Physical Plan 2010 It showcases the infrastructure plan for 2010.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2018

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2018.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2017

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2017.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2016

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2016.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2015

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2015.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2014

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2014.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2013

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2013.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2012

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2012.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2011

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2011.

CTU Cebu Technological University SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and

Balances) 2010

It indicates the university's appropriations, allotments, obligations,

and disbursement for 2010.

CTU Cebu Technological University

Systems of ranking delivery units and individuals 2017

It provides the implementing guidelines on the Forced Ranking of the Delivery

Unit and Personnel of Cebu Technological University for 2017.

CTU Cebu Technological University Systems of ranking delivery units and individuals 2015

It provides the implementing guidelines on the Forced Ranking of the Delivery

Unit and Personnel of Cebu Technological University for 2015.

File Format Online Publication Location/URL Disclosure

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

Print No Office of the Vice President for

Finance and Administration/External

Campuses/Different Offices

public

Print No Student Affair's Office/External

Campuses/Different Offices

public

Print No Office of the Vice President for

Finance and Administration/External

Campuses/Different Offices

public

Print No Office of the Vice President for

Finance and Administration/External

Campuses/Different Offices

public

Print No Student Affair's Office/External

Campuses/Different Offices

public

PDF Yes www.ctu.edu.phpublic

PDF Yes www.ctu.edu.phpublic

PDF Yes www.ctu.edu.phpublic

CEBU TECHNOLOGICAL UNIVERSITYINFORMATION INVENTORY

PDF Yes www.ctu.edu.phpublic

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

PDF Yes www.ctu.edu.ph public

Original Data Owner Data Maintainer Date Released

Office of the Vice President for Finance and Administration

Office of the Vice President for Finance and Administration

Jan-10

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs

May-18

Office of the Vice President for Finance and Administration

Office of the Vice President for Finance and Administration

Jan-10

Student Affair's Office Student Affair's Office Jan-10

Office of the Vice President for Finance and Administration

Office of the Vice President for Finance and Administration

Jan-10

Office of the Vice President for Finance and Administration

Office of the Vice President for Finance and Administration

Jan-10

Student Affair's Office Student Affair's Office Jan-10

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs Jan-15

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs Jan-16

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs Jan-17

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs Jan-18

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs

Jan-16

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs

Dec-15

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs

Jan-15

Office of the University Information, Communications, and Public Affairs

Office of the University Information, Communications, and Public Affairs

Apr-15

University Publication Office University Publication Office Jan-18

University Publication Office University Publication Office Apr-18

University Publication Office University Publication Office Jan-18

University Publication Office University Publication Office Oct-17

University Publication Office University Publication Office Jul-17

University Publication Office University Publication Office Apr-17

Human Resource Management Office Human Resource Management Office Jun-15

Human Resource Management Office Human Resource Management Office Dec-18

Human Resource Management Office Human Resource Management Office Dec-17

Human Resource Management Office Human Resource Management Office Dec-16

Human Resource Management Office Human Resource Management Office Dec-15

Human Resource Management Office Human Resource Management Office Dec-14

Office of the University President Office of the University President Jan-09

Financial Management Office Financial Management Office 2016

Financial Management Office Financial Management Office 2015

Financial Management Office Financial Management Office 2014

Financial Management Office Financial Management Office2013

Financial Management Office Financial Management Office2012

Financial Management Office Financial Management Office2011

Financial Management Office Financial Management Office 2010

Financial Management Office Financial Management Office 2009

Accounting Office Accounting Office Dec-17

University Planning Office University Planning Office Dec-18

University Planning Office University Planning Office Jan-18

University Planning Office University Planning Office Jan-17

University Planning Office University Planning Office Jan-16

University Planning Office University Planning Office Jan-15

University Planning Office University Planning Office Jan-14

University Planning Office University Planning Office Jan-13

Accounting Office Accounting Office 2018

Accounting Office Accounting Office2017

Accounting Office Accounting Office2016

Accounting Office Accounting Office2015

Accounting Office Accounting Office2014

Accounting Office Accounting Office2013

Accounting Office Accounting Office2012

Accounting Office Accounting Office2011

Accounting Office Accounting Office2010

University Planning Office University Planning Office Dec-12

University Planning Office University Planning Office Dec-11

University Planning Office University Planning Office Dec-10

Financial Management Office Financial Management Office 2018

Financial Management Office Financial Management Office 2017

Financial Management Office Financial Management Office 2016

Financial Management Office Financial Management Office 2015

Financial Management Office Financial Management Office 2014

Financial Management Office Financial Management Office 2013

Financial Management Office Financial Management Office 2012

Financial Management Office Financial Management Office 2011

Financial Management Office Financial Management Office 2010

Performance Management Team Performance Management Team 2017

Performance Management Team Performance Management Team 2015

Frequency of Update

Annually

Annually

Annually

Annually

Annually

Annually

Annually

Annually

Annually

AnnuallyQuarterly

Quarterly

Quarterly

Daily/Weekly

Quarterly

Quarterly

Quarterly

Quarterly

Quarterly

Quarterly

Annually

Annually

Annually

Annually

Annually

Annually

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Annually

Annually

Annually

Annually

Annually

Annually

Annually

Annually

Annually

Annually

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Annually

Annually

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Annually

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Annually

Parent Agency Name Attached Agency Name Agency Acronym

Agency Type

Year-Quarter

Request Type

Cebu Technological University Cebu Technological University CTU SUC 2017-Q1 Standard

Cebu Technological University Cebu Technological University CTU SUC 2017-Q2 StandardCebu Technological University Cebu Technological University CTU SUC 2017-Q3 StandardCebu Technological University Cebu Technological University CTU SUC 2017-Q4 StandardCebu Technological University Cebu Technological University CTU SUC 2018-Q1 StandardCebu Technological University Cebu Technological University CTU SUC 2018-Q2 StandardCebu Technological University Cebu Technological University CTU SUC 2018-Q3 Standard

CEBU TECHNOLOGICAL UNIVERSITYFOI QUARTERLY REGISTRY

Total Processed Requests

Successful Proactively Disclosed

Partially Successful

Info Under Exceptions

Info Not Maintained

23 0 20 0 0 0

20 0 20 0 0 020 0 20 0 0 015 3 12 0 0 019 16 3 0 0 020 4 19 0 0 015 4 19 0 0 0

CEBU TECHNOLOGICAL UNIVERSITYFOI QUARTERLY REGISTRY

Status of Processed Requests

Total Number of Days Lapsed

Average Processing Time

Ongoing Requests

Invalid Request Closed Pending Accepted

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

Status of Ongoing Requests

Awaiting Clarification

Processing

0 0

0 00 00 00 00 00 0

Status of Ongoing Requests

Year-Quarter Tracking Number Request Type Date Received

2018-Q3 UICPA-001 Standard 9/21/20182018-Q3 UICPA-002 Standard 9/21/20182018-Q3 UICPA-003 Standard 9/19/20182018-Q3 UICPA-004 Standard 9/18/20182018-Q3 UICPA-005 Standard 8/17/20182018-Q3 UICPA-006 Standard 8/17/20182018-Q3 UICPA-007 Standard 8/16/20182018-Q3 UICPA-008 Standard 8/16/20182018-Q3 UICPA-009 Standard 8/16/20182018-Q3 UICPA-010 Standard 7/26/2018

2018-Q3 UICPA-011 Standard 7/13/20182018-Q3 UICPA-012 Standard 7/11/20182018-Q3 UICPA-013 Standard 7/11/20182018-Q3 UICPA-014 Standard 7/6/20182018-Q3 UICPA-015 Standard 7/6/20182018-Q2 UICPA-016 Standard 6/22/20182018-Q2 UICPA-017 Standard 6/22/20182018-Q2 UICPA-018 Standard 6/22/20182018-Q2 UICPA-019 Standard 6/21/20182018-Q2 UICPA-020 Standard 6/20/20182018-Q2 UICPA-021 Standard 6/20/20182018-Q2 UICPA-022 Standard 6/19/20182018-Q2 UICPA-023 Standard 6/19/20182018-Q2 UICPA-024 Standard 6/19/20182018-Q2 UICPA-025 Standard 5/25/20182018-Q2 UICPA-026 Standard 5/25/2018

2018-Q2 UICPA-027 Standard 5/23/20182018-Q2 UICPA-028 Standard 5/22/20182018-Q2 UICPA-029 Standard 5/18/20182018-Q2 UICPA-030 Standard 4/26/20182018-Q2 UICPA-031 Standard 4/20/20182018-Q2 UICPA-032 Standard 4/20/20182018-Q2 UICPA-033 Standard 4/11/20182018-Q2 UICPA-034 Standard 4/11/20182018-Q2 UICPA-035 Standard 4/11/20182018-Q1 UICPA-036 Standard 3/27/2018

2018-Q1 UICPA-037 Standard 3/26/2018

2018-Q1 UICPA-038 Standard 3/23/20182018-Q1 UICPA-039 Standard 3/23/20182018-Q1 UICPA-040 Standard 3/23/20182018-Q1 UICPA-041 Standard 3/14/20182018-Q1 UICPA-042 Standard 2/21/20182018-Q1 UICPA-043 Standard 2/20/20182018-Q1 UICPA-044 Standard 2/20/20182018-Q1 UICPA-045 Standard 2/16/20182018-Q1 UICPA-046 Standard 2/16/20182018-Q1 UICPA-047 Standard 1/26/20182018-Q1 UICPA-048 Standard 1/26/20182018-Q1 UICPA-049 Standard 1/25/20182018-Q1 UICPA-050 Standard 1/25/20182018-Q1 UICPA-051 Standard 1/15/20182018-Q1 UICPA-052 Standard 1/12/20182018-Q1 UICPA-053 Standard 1/11/20182018-Q1 UICPA-054 Standard 1/10/2018

2017-Q4 UICPA-054 Standard 12/15/20172017-Q4 UICPA-055 Standard 12/15/20172017-Q4 UICPA-056 Standard 12/13/2017

2017-Q4 UICPA-057 Standard 12/12/20172017-Q4 UICPA-058 Standard 11/8/20172017-Q4 UICPA-059 Standard 11/7/20172017-Q4 UICPA-060 Standard 11/7/20172017-Q4 UICPA-061 Standard 11/7/2017

2017-Q4 UICPA-062 Standard 10/27/20172017-Q4 UICPA-063 Standard 10/28/20172017-Q4 UICPA-064 Standard 10/25/20172017-Q4 UICPA-065 Standard 10/24/20172017-Q4 UICPA-066 Standard 10/24/2017

2017-Q4 UICPA-067 Standard 10/11/20172017-Q4 UICPA-068 Standard 10/12/20172017-Q3 UICPA-069 Standard 9/22/2017

2017-Q3 UICPA-070 Standard 9/22/2017

2017-Q3 UICPA-071 Standard 9/20/20172017-Q3 UICPA-072 Standard 9/18/2017

2017-Q3 UICPA-073 Standard 8/18/20172017-Q3 UICPA-074 Standard 8/18/20172017-Q3 UICPA-075 Standard 8/17/2017

2017-Q3 UICPA-076 Standard 8/17/20172017-Q3 UICPA-077 Standard 8/16/2017

2017-Q3 UICPA-078 Standard 8/14/20172017-Q3 UICPA-079 Standard 7/26/2017

2017-Q3 UICPA-080 Standard 7/26/20172017-Q3 UICPA-081 Standard 7/13/20172017-Q3 UICPA-082 Standard 7/11/2017

2017-Q3 UICPA-083 Standard 7/11/20172017-Q3 UICPA-084 Standard 7/7/2017

2017-Q3 UICPA-085 Standard 7/6/20172017-Q3 UICPA-086 Standard 7/5/2017

2017-Q3 UICPA-087 Standard 7/3/2017

2017-Q3 UICPA-088 Standard 7/3/2017

2017-Q2 UICPA-089 Standard 6/23/20172017-Q2 UICPA-090 Standard 6/23/2017

2017-Q2 UICPA-091 Standard 6/22/20172017-Q2 UICPA-092 Standard 6/21/20172017-Q2 UICPA-093 Standard 6/20/2017

2017-Q2 UICPA-094 Standard 6/20/20172017-Q2 UICPA-095 Standard 6/19/20172017-Q2 UICPA-096 Standard 6/19/20172017-Q2 UICPA-097 Standard 6/19/2017

2017-Q2 UICPA-098 Standard 5/25/20172017-Q2 UICPA-099 Standard 5/25/20172017-Q2 UICPA-100 Standard 5/23/2017

2017-Q2 UICPA-101 Standard 5/22/20172017-Q2 UICPA-102 Standard 5/19/20172017-Q2 UICPA-103 Standard 4/26/20172017-Q2 UICPA-104 Standard 4/20/20172017-Q2 UICPA-105 Standard 4/20/20172017-Q2 UICPA-106 Standard 4/11/20172017-Q2 UICPA-107 Standard 4/11/2017

2017-Q2 UICPA-108 Standard 4/11/20172017-Q1 UICPA-109 Standard 3/27/20172017-Q1 UICPA-110 Standard 3/26/2017

2017-Q1 UICPA-111 Standard 3/24/20172017-Q1 UICPA-112 Standard 3/24/20172017-Q1 UICPA-113 Standard 3/24/20172017-Q1 UICPA-114 Standard 3/14/20172017-Q1 UICPA-115 Standard 2/21/20172017-Q1 UICPA-116 Standard 2/20/20172017-Q1 UICPA-117 Standard 2/20/2017

2017-Q1 UICPA-118 Standard 2/17/20172017-Q1 UICPA-119 Standard 2/16/20172017-Q1 UICPA-120 Standard 2/26/20172017-Q1 UICPA-121 Standard 2/10/20172017-Q1 UICPA-122 Standard 1/25/20172017-Q1 UICPA-123 Standard 1/16/2017

2017-Q1 UICPA-124 Standard 1/16/20172017-Q1 UICPA-125 Standard 1/13/2017

2017-Q1 UICPA-126 Standard 1/12/20172017-Q1 UICPA-127 Standard 1/10/2017

2017-Q1 UICPA-128 Standard 1/10/20172017-Q1 UICPA-129 Standard 1/12/20172017-Q1 UICPA-130 Standard 1/10/2017

2017-Q1 UICPA-131 Standard 1/10/2017

Title of Request Extension? Status Date Finished

Number of scholars admitted to CTU No Successful 9/21/2018New VP for Research and Development No Successful 9/21/2018

Number of curren infra projects No Successful 9/19/2018International Faculty Mobility No Successful 9/18/2018

SCUAA 2017-CTU Medal Tally No Proactively Disclosed 8/17/2018CTU Involvement in Dongseo Summer Program No Proactively Disclosed 8/17/2018

Biosecurity Research Grant No Proactively Disclosed 8/16/2018Biosecurity Seminar Applicants No Proactively Disclosed 8/16/2018

P.D. (Professorial Development) 3.0 No Proactively Disclosed 8/16/2018Singapore (Youth Empowerment) Successful

ApplicantsNo Proactively Disclosed 7/26/2018

PHILSCA-CTU Aviation MOA Signing No Proactively Disclosed 7/13/2018Austerity Measures (Memo) No Proactively Disclosed 7/11/2018

Swiss Scholarships No Proactively Disclosed 7/11/2018AUAP Engagement in New York No Proactively Disclosed 7/6/2018

Shared-service Facilities Update (2018) No Proactively Disclosed 7/6/2018Danao SSF Update No Proactively Disclosed 6/22/2018Argao SSF Update No Proactively Disclosed 6/22/2018

Biodiversity Center Inauguration No Proactively Disclosed 6/22/2018BIOTEC-CTU Partnership No Proactively Disclosed 6/21/2018

Blood Donation Involvement (CTU Danao) No Proactively Disclosed 6/20/2018GAA-funding for Research (Memo) No Proactively Disclosed 6/20/2018

NBC 7th Cycle Update No Successful 6/19/2018BOR-approved Memos (2017) No Successful 6/19/2018

Poland-CTU Partnership No Proactively Disclosed 6/19/2018Ichikawa Prefecture Partnership No Proactively Disclosed 5/25/2018

AUAP Sustainability Forum No Proactively Disclosed 5/25/2018

Civil Engineering Performance (CTU Main Track) No Proactively Disclosed 5/23/2018CTU-NKUAS Summer Program No Succesful 5/22/2018

SUC Start of Classes No Proactively Disclosed 5/18/2018Enrolment Schedule No Proactively Disclosed 4/26/2018Research Updates No Proactively Disclosed 4/20/2018

Exchange Students Opportunities No Proactively Disclosed 4/20/2018BOR-approved Memos (2017) No Successful 4/11/2018

Poland-CTU Partnership No Proactively Disclosed 4/11/2018Philgeps Information No Proactively Disclosed 4/11/2018

CTU Tabulean (MOA) No Proactively Disclosed 3/27/2018

FOI QUARTERLY REGISTRYCEBU TECHNOLOGICAL UNIVERSITY

Jasmine Jiangsu Tertiary Education Program Scholarships (Memo)

No Successful 3/26/2018

SEARCA Application Qualification No Successful 3/23/2018PACUIT-NORSU National Skills Upgrading No Successful 3/23/2018

International Assembly of Youth for UNESCO No Successful 3/23/2018SCOP 30th National Convention No Successful 3/14/2018ASEAN Data Science Explorers No Successful 2/21/2018

2017 OPCR Template No Successful 2/20/2018PAFTE 8th Midyear Convention No Successful 2/20/2018

2018 International Research Conference No Successful 2/16/2018Call for Proposals (Guidelines) No Successful 2/16/2018

Community and Technological CommTech No Successful 1/26/2018Peking University Scholarships (Mmeo) No Successful 1/26/2018

Climate Action Scholarships (Memo) No Successful 1/25/2018Guizhao Government Scholarships No Proactively Disclosed 1/25/2018

Annual Report 2017 No Proactively Disclosed 1/15/2018Revised Board of Regents No Succesful 1/12/2018

Education USA Fair No Succesful 1/11/2018Letter to Dignitary (for Commencement Speaker) No

Succesful1/10/2018

Nominees for NAST and DOST Awards (Memo) No Succesful 12/15/2017Clean Air Culminating Activity (Memo) No Proactively Disclosed 12/15/2017

Sulong Kabuhayan Nationwide Photo Contest (Memo)

No Proactively Disclosed 12/13/2017

11th Vicente Gullas Memorial Contest (Memo) No Successful 12/12/2017Austerity Measures No Successful 11/8/2017

Approved Budget 2017 No Proactively Disclosed 11/7/2017Approved Budget 2016 No Proactively Disclosed 11/7/2017

Agency Procurement Compliance and Performance Indicator

No Proactively Disclosed 11/7/2017

Approved Budget 2015 No Proactively Disclosed 10/27/2017Annual Procurement Plan 2017 No Proactively Disclosed 10/28/2017

Certificate of QMS or ISO Registration No Proactively Disclosed 10/25/2017SALN 2017 Main Campus No Proactively Disclosed 10/24/2017

Certificate of Compliance 2014 (Anti-Red Tape Act) No Proactively Disclosed 10/24/2017

Certificate of Compliance 2015 (PhilGeps) No Proactively Disclosed 10/11/2017Certificate of QMS or ISO Registration of AJA No Proactively Disclosed 10/12/2017

Certificate of Compliance 2014 (Anti-Red Tape Act) 2015

No Proactively Disclosed 9/22/2017

Certificate of Compliance 2014 (Anti-Red Tape Act) 2016

No Proactively Disclosed 9/22/2017

Procurements 2017 No Proactively Disclosed 9/20/2017Quarterly Physical Report of Operations/Physical

Plan 2014No Proactively Disclosed 9/18/2017

Approved Budget 2016 No Proactively Disclosed 8/18/2017Report on Ageing Cash Advance 2017 No Proactively Disclosed 8/18/2017

Quarterly Physical Report of Operations/Physical Plan 2016

No Proactively Disclosed 8/17/2017

Approved Budget 2014 No Proactively Disclosed 8/17/2017Quarterly Physical Report of Operations/Physical

Plan 2015No Proactively Disclosed 8/16/2017

Approved Budget 2014 No Proactively Disclosed 8/14/2017Quarterly Physical Report of Operations/Physical

Plan 2015No Proactively Disclosed 7/26/2017

Approved Budget 2016 No Proactively Disclosed 7/26/2017Annual Report 2015 No Proactively Disclosed 7/13/2017

Certificate of Compliance 2014 (Anti-Red Tape Act) 2015

No Proactively Disclosed 7/11/2017

No Proactively Disclosed 7/11/2017Quarterly Physical Report of Operations/Physical

Plan 2017No Proactively Disclosed 7/7/2017

Approved Budget 2014 No Proactively Disclosed 7/6/2017Quarterly Physical Report of Operations/Physical

Plan 2015No Proactively Disclosed 7/5/2017

Certificate of Compliance 2014 (Anti-Red Tape Act) 2015

No Proactively Disclosed 7/3/2017

Summary Report on Disbursements 2012 No Proactively Disclosed 7/3/2017Quarterly Physical Report of Operations/Physical

Plan 2017 No Proactively Disclosed 6/23/2017Quarterly Physical Report of Operations/Physical

Plan 2018No Proactively Disclosed 6/23/2017

Annual Report 2015 No Proactively Disclosed 6/22/2017Physical Plan 2011 No Proactively Disclosed 6/21/2017

Approved Budget 2014 No Proactively Disclosed 6/20/2017Quarterly Physical Report of Operations/Physical

Plan 2017 No Proactively Disclosed 6/20/2017Approved Budget 2016 No Proactively Disclosed 6/19/2017

CTU Code No Proactively Disclosed 6/19/2017SAAOBDB (Statement of Appropriations,

Allotments, Obligation, Disbursement and Balances) 2017

No Proactively Disclosed 6/19/2017

Approved Budget 2016 No Proactively Disclosed 5/25/2017Student Manual No Proactively Disclosed 5/25/2017

Physical Plan 2012 No Proactively Disclosed 5/23/2017

Annual Report 2015 No Proactively Disclosed 5/22/2017Certificate of Compliance 2015 (PhilGeps) No Proactively Disclosed 5/19/2017

The Premier-2018-Q2 No Proactively Disclosed 4/26/2017Summary Report on Disbursements 2014 No Proactively Disclosed 4/20/2017

Board of Regents No Proactively Disclosed 4/20/2017No Proactively Disclosed 4/11/2017

SAAOBDB (Statement of Appropriations, Allotments, Obligation, Disbursement and Balances)

2011

No Proactively Disclosed 4/11/2017

Citizen's Charter No Proactively Disclosed 4/11/2017Annual Report 2015 No Proactively Disclosed 3/27/2017

Summary Report on Disbursements 2014 No Proactively Disclosed 3/26/2017Quarterly Physical Report of Operations/Physical

Plan 2017 No Proactively Disclosed 3/24/2017Certificate of Compliance 2015 (PhilGeps) No Proactively Disclosed 3/24/2017

Annual Report 2016 No Proactively Disclosed 3/24/2017The Premier Q2 No Proactively Disclosed 3/14/2017

Annual Report 2015 No Proactively Disclosed 2/21/2017Summary Report on Disbursements 2017 No Proactively Disclosed 2/20/2017Summary Report on Disbursements 2014 No Proactively Disclosed 2/20/2017

Quarterly Physical Report of Operations/Physical Plan 2017 No Proactively Disclosed 2/17/2017

Summary Report on Disbursements 2014 No Proactively Disclosed 2/16/2017The Premier Q1 No Proactively Disclosed 2/26/2017

Summary Report on Disbursements 2014 No Proactively Disclosed 2/10/2017No Proactively Disclosed 1/25/2017

SAAOBDB (Statement of Appropriations, Allotments, Obligation, Disbursement and Balances)

2017

No Proactively Disclosed 1/16/2017

Summary Report on Disbursements 2014 No Proactively Disclosed 1/16/2017Report on Ageing Cash Advance 2017 No Proactively Disclosed 1/13/2017

Quarterly Physical Report of Operations/Physical Plan 2017 No Proactively Disclosed 1/12/2017

Certificate of Compliance 2014 (Anti-Red Tape Act) 2015

No Proactively Disclosed 1/10/2017

The Premier-2018-Q1 No Proactively Disclosed 1/10/2017Certificate of Compliance 2015 (PhilGeps) No Proactively Disclosed 1/12/2017

Certificate of Compliance 2014 (Anti-Red Tape Act) 2017

No Proactively Disclosed 1/10/2017

SALN 2017 All Campuses No Proactively Disclosed 1/10/2017

Days Lapsed Cost Appeal/s filed Remarks

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