Beruflich Dokumente
Kultur Dokumente
Legal/Regulatory Basis
Frequency
J
AARs - LGUs/WDs/SAAs
Annual
Manual on CE
At least
once a
year
Quarterly
Once a
Semester
Quarterly
2015 last
working day
Within ten (10) days after completion of the cash examination
2015
10th
day
10th day
10th day
15th
15th
2015
10th
day
10th day
10th day
Annual
Feb. 28
Annual
Annual
Annual
Feb. 15
Jan 31
Quarterly
Annual
Apr 30
2015
10th
day
10th day
10th day
May 17
Annual
Form l
Apr 10
Form ll
Form lll
June 30
Form LV
Form V
June 30
Form VI
Form VII
June 30
Form VII
Form IX
Form X
June 30
June 30
June 30
June 30
June 30
June 30
Form Xl
Form Xll
Apr 10
Form XV-B
Form XVl
Apr 10
Form XVlll
Form XX
Apr 10
June 15
Apr 10
June 13
Quarterly
Quarterly
Annual
Annual
Annual
Agency Risk Identification Template (ARIT) COA Memo 2014-004 dated 4/3/14
Annual
Jul 7
Annual
Annual
Monthly
Jul 31
2015
5th day
5th day
5th day
2015
10th
day
10th day
10th day
not indicated
not indicated
Mar 31
May 15
30 days after receipt of AAPSI from agencies
5th day 5th day
5th day
5th day
5th day
5th day
5th day
5th day
014
S
To be
done/submitted
by
5th day
5th day
5th day
2 0 1 5 MONITORING OF REPORTS
Monthly
MRUA
January
February
March
April
May
June
July
August
September
October
November
December
FLAG CEREMONY
Quarterly
DTR
QAR
QTPR
SASDC
Semestral
GPPA
CA
PAF
Semestral
IQAR
Annual
MOOE