OTC Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

1. The agency’s mandate and functions, names of its officials with their position and designation, and contact information
   1. The Agency’s Mandate, Mission, Vision and Functions
   2. Positions, designation and contact information.
2. Annual Report
   1. Statement of Allotment and Obligation and Balances (SAOB)
      1. CY 2020
         • December
         • November
         • October
         • September
         • August
         • July
         • June
         • May
         • April
         • March
         • February
         • January
   2. Financial Accountability Report (FAR)
      1. CY 2020
         • 4th Quarter
         • 3rd Quarter
         • 2nd Quarter
         • 1st Quarter
   3. Monthly Report of Disbursement
      1. Monthly / Annual Report of Disbursement
         1. CY 2020
            • December
            • November
            • October
            • September
            • August
            • July
            • June
            • May
            • April
            • March
            • February
            • January
      2. Monthly / Annual Physical Plan
         1. CY 2020
            • December
            • November
            • October
            • September
            • August
            • July
            • June
            • May
            • April
            • March
            • February
            • January
      3. Monthly / Annual Financial Performance Report
         1. CY 2020
            • December
            • November
            • October
            • September
            • August
            • July
            • June
            • May
            • April
            • March
            • February
            • January
3. OTC approved budget and Corresponding Target
   1. OTC Approved Budget
   2. Corresponding Targets
4. Program, Project and Activities, / Beneficiaries and Status Implementation
   1. Project, Program – 2020
   2. Beneficiaries and Status of Implementation – 2020
5. Procurement Planning
   • Annual Procurement Plan 2020 CSE
   • Annual Procurement Plan 2020 Non-CSE
   • Indicative Annual Procurement Plan 2020 Non-CSE
6. Report of Agency Rating and Ranking of Deliverable Units
   1. Rating and Ranking of Deliverable Units
7. Agency Operations Manual
   1. Operations Manual
8. Certificate of Compliance
   1. Pursuant to R.A. 9485 – An Act to Improve the Efficiency in the Delivery of Government Service Public to Reducing the Bureaucratic Red Tape Preventing Graft and Corruption and Providing Penalties thereof. (with the Agency improvement in the front-line services)
   2. Agency Citizen’s Charter
      • Application for Accreditation – Requirements
      • Application for Accreditation – Process flow
      • Application for Certificate of Public Convenience
      • Application for Endorsement to CDA
      • Application for Voluntary Dropping and Substitution of Units
      • Endorsement to concerned NGA, NGO, and LGU
      • Endorsement to LTFRB – Application for Consolidation of Individual Franchise into Cooperative Franchise
      • Endorsement to LTFRB – Application for Extension of Validity
      • Endorsement to LTFRB – Application for Involuntary Dropping and Substitution
      • Endorsement to Transport Service Cooperative Business Proposal
      • Issuance of Certificate of Good Standing
      • Request for Trainings
   3. Form A & Form A1 – Agency Performance Indicator Accomplishment
   4. ISO – Aligned QMS Documentation
      • OTC-ISO Documentation
      • OTC-ISO Quality Manual
   5. Freedom of Information (FOI) Manual
   6. Report on Ageing of Cash Advances CY 2020
      1. 4th Quarter
      2. 3rd Quarter
      3. 2nd Quarter
      4. 1st Quarter
   7. PhilGEPS Posting
   8. APCPI Self-Assessment
   9. SALN Submission/ Filling