PBB APPLICATION DETAILS
Current Status:
Performance Audit:
PBB FORMS
PBB Form 1
PBB Form 2
PBB Form 3a
PBB Form 3b
GCG GOOD GOVERNANCE CONDITIONS
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PAYMENT OF ALL STATUTORY LIABILITIES:
SSS/GSIS
Pag-IBIG
PHILHEALTH
BIR
Dividends
NG Advances
No Gift Policy
Manual of Corporate Governance
Whistleblowing Policy
Freedom of Information (FOI)
ComplianceMandatory Disclosure Requirements
(posted in website)Compliance with the Applicable
Financial Reporting Framework
OTHER CONDITIONS AND REQUIREMENTS (IATF AGENCY ACCOUNTABILITY REQUIREMENTS)
Transparency Seal
PhilGEPS Posting
Updated ARTA Citizen's Charter
FY 2021 APCPI Submission
FY 2022 APP Non-CSE Submission
Indicative FY 2023 APP Non-CSE
SubmissionFY 2023 APP CSE Submission
Conduct of Early Procurement Activities
ISO-QMS Requirement
Sustained Compliance with Audit Findings /
Implementation of the Prior Year's Audit
RecommendationsPosting of Guidelines on
System of Rating and RankingPosting of Agency Review and
Compliance Procedure of SALN
GCG OTHER CONDITIONS AND REQUIREMENTS
COB Submission to the DBM
Timely COA AOM/ND Submission to GCG
ICRS/GMS
Performance Evaluation for Directors (PED)
Timely Submission of Year-End Financial
Statements and Other Financial Reports to COA