PBB APPLICATION DETAILS
Current Status:
Performance Audit:
PBB FORMS
PBB Form 1
PBB Form 2
PBB Form 3a
PBB Form 3b
IATF GOOD GOVERNANCE CONDITIONS AND OTHER REQUIREMENTS
Transparency Seal
PhilGEPS Posting
Citizen's Charter
FY 2019 APCPI Submission
FY 2020 APP Non-CSE Submission
Indicative FY 2021 APP Non-CSE
SubmissionFY 2021 APP CSE Submission
Conduct of Early Procurement Activities
ISO-QMS Requirement
Sustained Compliance with Audit Findings
Posting of Guidelines on
System of Rating and RankingFreedom of Information (FOI)
CompliancePosting of Agency Review and
Compliance Procedure of SALN
GCG GOOD GOVERNANCE CONDITIONS
No Gift Policy
Manual of Corporate Governance
Whistleblowing Policy
Mandatory Disclosure Requirements
(posted in website)
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PAYMENT OF ALL STATUTORY LIABILITIES:
SSS/GSIS
Pag-IBIG
PHILHEALTH
BIR
Dividends
NG Advances
GCG OTHER CONDITIONS AND REQUIREMENTS
COB Submission to the DBM
Implementation of the Prior Year's
Audit RecommendationsTimely COA AOM/ND Submission to GCG
ICRS/GMS
Performance Evaluation for Directors (PED)