Transparency Seal


USTP Compliance of Transparency Seal as mandated in Section 98 of FY 2017 GAA or RA No. 10924.

 

  1. Agency’s Mandate, Vision, Mission and List of Officials
    1. USTP’s Mandate and Functions
    2. Names of Officials, Position and Designation, and Contact Information
  2. Annual Financial Reports
    1. FAR No. 1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. FY 2017
        1. March 2017
      2. FY 2016
        1. December 2016
        2. September 2016
        3. June 2016
        4. March 2016
      3. FY 2015
        1. December 2015
        2. September 2015
        3. June 2015
        4. March 2015
      4. FY 2014
        1. December 2014
        2. September 2014
        3. June 2014
        4. March 2014
      5. FY 2013
        1. December 2013
        2. September 2013
        3. June 2013
        4. March 2013
    2. Summary Report of Disbursement / Monthly Report of Disbursement
      1. FY 2017
        1. March 2017
        2. February 2017
        3. January 2017
      2. FY 2016
        1. December 2016
        2. November 2016
        3. October 2016
        4. September 2016
        5. August 2016
        6. July 2016
        7. June 2016
        8. May 2016
        9. April 2016
        10. March 2016
        11. February 2016
        12. January 2016
      3. FY 2015
        1. December 2015
        2. November 2015
        3. October 2015
        4. September 2015
        5. August 2015
        6. July 2015
        7. June 2015
        8. May 2015
        9. April 2015
        10. March 2015
        11. February 2015
        12. January 2015
      4. FY 2014
        1. December 2014
        2. November 2014
        3. October 2014
        4. September 2014
        5. August 2014
        6. July 2014
        7. June 2014
        8. May 2014
        9. April 2014
        10. March 2014
      5. FY 2013
        1. December 2013
        2. September 2013
        3. June 2013
        4. March 2013
    3. BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
      1. FY 2017
        1. March 2017
      2. FY 2016
        1. December 2016
        2. September 2016
        3. June 2016
        4. March 2016
      3. FY 2015
        1. December 2015
        2. September 2015
        3. June 2015
        4. March 2015
      4. FY 2014
        1. December 2014
        2. September 2014
        3. June 2014
        4. March 2014
      5. FY 2013
        1. December 2013
        2. September 2013
        3. June 2013
        4. March 2013
    4. FAR No. 5: Quarterly Report on Revenue and Other Receipts
      1. FY 2017
        1. March 2017
      2. FY 2016
        1. December 2016
        2. September 2016
        3. June 2016
        4. March 2016
      3. FY 2015
        1. December 2015
        2. September 2015
        3. June 2015
        4. March 2015
      4. FY 2014
        1. December 2014
        2. September 2014
        3. June 2014
        4. March 2014
      5. FY 2013
        1. December 2013
        2. September 2013
        3. June 2013
        4. March 2013
    5. Financial Plan
      1. FY 2016
      2. FY 2015
      3. FY 2014
      4. FY 2013
  3. DBM Approved Budget and Targets
    1. University Approved Budget
      1. 2017
      2. 2016
    2. University Performance Measures (MFO Targets)
      1. 2017
      2. 2016
  4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
  5. Annual procurement plan, name of Suppliers/Contractors/Consoltants
    1. APP 2017
    2. APP 2016
  6. System of Ranking Delivery Units and Individuals
  7. Quality Management System and Operation Manual
    7.1. Quality Management System
    7.1.1 Quality Manual
       7.1.2 Quality Procedure
    Documents and Records Management Procedures
    Non Conformance, Corrective and Preventive Action
    Internal Quality Audit Procedure
      7.1.3 Work Instruction
    Academic
    7.2 Operations manuals on selected core processes or areas of operations
    7.2.1 Graduate Studies Handbook
       7.2.2 Undergraduate Student Handbook
       7.2.3 Staff Development Manual
       7.2.4 Branding Manual