Accomplishment Report and Targets, and Policies

UNIVERSITY ANNUAL REPORT, UNIVERSITY CODE

TAU Code_Revised 2021.pdf

TAU Annual Report 2019 Final.pdf

TAU Annual Report 2020.pdf

AR 2021 (09-22-2022).pdf

TAU Annual Report 2022 Final for Mass Production.pdf

University Sustainable Procurement and Purchasing Policy

TAU-Code-Revised-2021.pdf

Chapter III, Article 3 page 75 of the TAU Code

All requisitions and procurements shall be made in accordance with the provisions of existing laws, government rules and regulations, and other implementing rules of the University. Purchases of supplies, materials, and equipment shall comply with the requirements prescribed under RA 9184 or the Government Procurement Reform Act. However, for externally funded projects, direct purchase by the Project Team may be allowed, if necessary, but it is in coordination with the Procurement Office subject to the usual accounting and auditing procedures.

RA_9184.pdf

RA 9184: Government Procurement Reform Act of the Philippines

An Act for providing modernization, standardization and regulation of the procurement activities of the government and for other purposes.

Commission on Audit Policy on Donations

All donations shall be made in accordance with the provisions of existing laws, government rules and regulations, and other implementing rules of the University.

COA_C2014-002.pdf

Accounting and Reporting Guidelines on the receipt and utilization of National Disaster Risk Reduction and Management Fund (NDRRMF), cash and in-kind aids/donations from local and foreign sources, and funds allocated from the agency regular budget for Disaster Risk Reduction and Management (DRRM) program

COA_C2020-009.pdf

Temporary relaxation of certain provisions of COA Circular No. 2014-002 dated April 15, 2014and COA Memorandum No. 2014-009 dated August 28, 2014 in areas subject to quarantine during period of the State of Calamity declared under Proclamation No. 929, dated March 16, 2020.

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