USTP Compliance of Transparency Seal as mandated in Section 98 of FY 2016 GAA or RA No. 10651.

  1. 1Agency’s Mandate, Vision, Mission and List of Officials
    1. AUSTP’s Mandate and Functions
    2. BNames of Officials, Position and Designation, and Contact Information
  2. 2Annual Financial Reports
    1. A FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. IFY 2017
        1. aDecember 2017
        2. bSeptember 2017
        3. cJune 2017
        4. dMarch 2017
      2. IFY 2016
        1. aDecember 2016
        2. bSeptember 2016
        3. cJune 2016
        4. dMarch 2016
      3. IIFY 2015
        1. aDecember 2015
        2. bSeptember 2015
        3. cJune 2015
        4. dMarch 2015
      4. IIIFY 2014
        1. aDecember 2014
        2. bSeptember 2014
        3. cJune 2014
        4. dMarch 2014
      5. IVFY 2013
        1. aDecember 2013
        2. bSeptember 2013
        3. cJune 2013
        4. dMarch 2013
    2. BSummary Report on Disbursement / Monthly Report on Disbursement
      1. IFY 2017
        1. aDecember 2017
        2. bNovember 2017
        3. cOctober 2017
        4. dSeptember 2017
        5. eAugust 2017
        6. fJuly 2017
        7. gJune 2017
        8. hMay 2017
        9. iApril 2017
        10. jMarch 2017
        11. kFebruary 2017
        12. lJanuary 2017
      2. IFY 2016
        1. aDecember 2016
        2. bNovember 2016
        3. cOctober 2016
        4. dSeptember 2016
        5. eAugust 2016
        6. fJuly 2016
        7. gJune 2016
        8. hMay 2016
        9. iApril 2016
        10. jMarch 2016
        11. kFebruary 2016
        12. lJanuary 2016
      3. IIFY 2015
        1. aDecember 2015
        2. bNovember 2015
        3. cOctober 2015
        4. dSeptember 2015
        5. eAugust 2015
        6. fJuly 2015
        7. gJune 2015
        8. hMay 2015
        9. iApril 2015
        10. jMarch 2015
        11. kFebruary 2015
        12. lJanuary 2015
      4. IIIFY 2014
        1. aDecember 2014
        2. bNovember 2014
        3. cOctober 2014
        4. dSeptember 2014
        5. eAugust 2014
        6. fJuly 2014
        7. fJune 2014
        8. fMay 2014
        9. gApril 2014
        10. hMarch 2014
      5. IVFY 2013
        1. aDecember 2013
        2. bSeptember 2013
        3. cJune 2013
        4. dMarch 2013
    3. CBAR No. 1: Quarterly Physical Report of Operations/Physical Plan
      1. IFY 2017
        1. aDecember 2017
        2. bSeptember 2017
        3. cJune 2017
        4. dMarch 2017
      2. IFY 2016
        1. aDecember 2016
        2. bSeptember 2016
        3. cJune 2016
        4. dMarch 2016
      3. IIFY 2015
        1. aDecember 2015
        2. bSeptember 2015
        3. cJune 2015
        4. dMarch 2015
      4. IIIFY 2014
        1. aDecember 2014
        2. bSeptember 2014
        3. cJune 2014
        4. dMarch 2014
      5. IVFY 2013
        1. aDecember 2013
        2. bSeptember 2013
        3. cJune 2013
        4. dMarch 2013
    4. DFAR No. 5: Quarterly Report on Revenue and Other Receipts
      1. IFY 2017
        1. aDecember 2017
        2. bSeptember 2017
        3. cJune 2017
        4. dMarch 2017
      2. IFY 2016
        1. aDecember 2016
        2. bSeptember 2016
        3. cJune 2016
        4. dMarch 2016
      3. IIFY 2015
        1. aDecember 2015
        2. bSeptember 2015
        3. cJune 2015
        4. dMarch 2015
      4. IIIFY 2014
        1. aDecember 2014
        2. bSeptember 2014
        3. cJune 2014
        4. dMarch 2014
      5. IVFY 2013
        1. aDecember 2013
        2. bSeptember 2013
        3. cJune 2013
        4. dMarch 2013
    5. EFinancial Plan
      1. IFY 2017
      2. IIFY 2016
      3. IIIFY 2015
      4. IVFY 2014
      5. VFY 2013
  3. 3DBM Approved Budget and Targets
    1. AUniversity Approved Budget
      1. I2017
      2. II2016
    2. BUniversity Performance Measures (MFO Targets)
      1. I2017
      2. II2016
  4. 4Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
  5. 5Annual procurement plan, name of Suppliers/Contractors/Consoltants
    1. AAPP 2018

      1. aAPP 2018 USTP System
      2. bAPP 2018 CDO Campus
      3. cAPP 2018 Satellite Campuses
    2. BAPP 2017

      1. aSupplemental APP 1st Quarter
      2. bSupplemental APP 2nd Quarter
    3. CAPP 2016
  6. 6System of Ranking Delivery Units and Individuals
  7. 7Freedom of Information (FOI) Manual
  8. 8Quality Management System and Operation Manual
    1. 8.1Quality Management System
      1. 8.1.1   Quality Manual
      2. 8.1.2   Quality Procedure
        Internal Quality Audit Procedure
        Certification of Internal Quality Audit 2017
        Minutes of the Management Review of 2017

      3. 8.1.3   Documents and Records Management Procedures; Non Conformance, Corrective and Preventive Action; Work Instruction; Academic
    2. 8.2Operations manuals on selected core processes or areas of operations
      1. 8.2.1   Graduate Studies Handbook
      2. 8.2.2   Undergraduate Student Handbook
      3. 8.2.3   Staff Development Manual
      4. 8.2.4   Branding Manual