Legal Basis
- Anchored on Section 13 of Republic Act (RA) 6939.
- Considers provisions from RA 9520 (Philippine Cooperative Code of 2008), specifically Article 53.
- Includes Section 2, Rule 8 of the Implementing Rules and Regulations of RA 9520.
Coverage
- Applies to all types and categories of cooperatives registered with the Cooperative Development Authority (CDA) and its Extension Offices.
Definitions
- ACCOUNT NAME: Authorized CDA personnel accessing CAPRIS.
- AUTHORIZED REPRESENTATIVE: Person designated by cooperatives to encode and submit CAPR.
- CAPR: Cooperative Annual Progress Report.
- CAPR FORM: Prescribed reporting instrument to be completed and submitted.
- CDS II: Cooperative Development Specialist II.
- CAPRIS: Cooperative Annual Progress Report Information System.
- CAPRIS ADMINISTRATOR: MIS Unit personnel managing CAPRIS.
- CIN: Cooperative Identification Number.
- DATA vs. INFORMATION: Data refers to raw facts; Information refers to processed data.
- MIS DESIGNATE: Personnel monitoring CAPR submission.
- REQUIRED FIELDS: Mandatory data fields to be filled by cooperatives.
- PASSWORD & USERNAME: Credentials for system authentication.
- SEU Officer-in-Charge: Head of Supervision & Examination Unit.
- SYSTEM UTILITY: Computerized system validating report submission.
- USER: Authorized persons for encoding, submission, validation, and data generation.
General Framework
- Email Address: Cooperatives must submit an official email with board resolution to the respective CDA Extension Office.
- Access Rights: Executive Director through the Director of Legal and Registration grants, approves, revokes access codes.
- User Access Differentiation:
- Cooperatives: Encode, submit, view, download data.
- CDA Extension Offices (Regional Director, SE Section, MIS): View, correct (with permission), generate reports, download data.
- CDA Central Office (Board, Legal, Supervision Unit, Planning, MIS): View, correct (with permission), analyze, report generation, and system maintenance.
- Creation and Control of Access Code: Managed by CAPRIS Administrator upon approval.
- Authorization: Users must be authorized and familiar with the system before access.
- Prescribed Form: Uniform use of the prescribed CAPR Form downloadable from CDA website; incorrect forms to be immediately corrected.
General Policies
- Accountable Persons: Board Chairperson and General Manager are liable for accuracy and truthfulness of data.
- User Manual: Developed by MIS and Supervision & Examination Unit.
- Additional Information Requirements: Identified by Board of Administrators and Planning Division in consultation with Management Committee.
- Information Dissemination: Managed by Authority through Extension Offices.
- Correction of Data: Editing of submitted data only allowed after written permission and validation; corrections executed by Supervision and Examination Unit with Legal Department approval.
- Information and Report Generation: Responsibility of Planning Division.
- System Error Reporting: Users must document and report system errors promptly for maintenance and improvements.
Miscellaneous Provisions
- User Training: Mandatory orientation and training for all identified CAPRIS users.
- Administrative Sanctions: Unauthorized access, transfer, or misuse resulting in loss/damage of system or data will be penalized under applicable laws.
Effectivity
- Effective immediately upon Board of Administrators approval.
- Approved via BOA Resolution No. 496, s-2014 dated August 11, 2014.
- Signed by OIC-Chairman Eulogio T. Castillo, Ph.D.