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

  1. 1.Agency’s Mandate, Vision, Mission and List of Officials
    1. A.USTP’s Mandate and Functions
    2. B.Names of Officials, Position and Designation, and Contact Information
  2. 2.Annual Financial Reports
    1. A. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. I.FY 2018
        1. a.March 2018
      2. II.FY 2017
        1. a.December 2017
        2. b.September 2017
        3. c.June 2017
        4. d.March 2017
      3. III.FY 2016
        1. a.December 2016
        2. b.September 2016
        3. c.June 2016
        4. d.March 2016
      4. IV.FY 2015
        1. a.December 2015
        2. b.September 2015
        3. c.June 2015
        4. d.March 2015
      5. V.FY 2014
        1. aDecember 2014
        2. bSeptember 2014
        3. cJune 2014
        4. dMarch 2014
      6. VI.FY 2013
        1. a.December 2013
        2. b.September 2013
        3. c.June 2013
        4. d.March 2013
    2. B.Summary Report on Disbursement / Monthly Report of Disbursement
    3. I.FY 2018
      1. a.March 2018
      2. b.February 2018
      3. c.January 2018
    4. II.FY 2017
      1. a.December 2017
      2. b.November 2017
      3. c.October 2017
      4. d.September 2017
      5. e.August 2017
      6. f.July 2017
      7. g.June 2017
      8. h.May 2017
      9. i.April 2017
      10. j.March 2017
      11. k.February 2017
      12. l.January 2017
    5. III.FY 2016
      1. a.December 2016
      2. b.November 2016
      3. c.October 2016
      4. d.September 2016
      5. e.August 2016
      6. f.July 2016
      7. g.June 2016
      8. h.May 2016
      9. i.April 2016
      10. j.March 2016
      11. k.February 2016
      12. l.January 2016
    6. IV.FY 2015
      1. a.December 2015
      2. b.November 2015
      3. c.October 2015
      4. d.September 2015
      5. e.August 2015
      6. f.July 2015
      7. g.June 2015
      8. h.May 2015
      9. i.April 2015
      10. j.March 2015
      11. k.February 2015
      12. l.January 2015
    7. V.FY 2014
      1. a.December 2014
      2. b.November 2014
      3. c.October 2014
      4. d.September 2014
      5. e.August 2014
      6. f.July 2014
      7. g.June 2014
      8. h.May 2014
      9. i.April 2014
      10. j.March 2014
    8. VI.FY 2013
      1. a.December 2013
      2. b.September 2013
      3. c.June 2013
      4. d.March 2013
  3. CBAR No. 1: Quarterly Physical Report of Operations/Physical Plan
    1. I.FY 2018
      1. a.March 2018
    2. II.FY 2017
      1. a.December 2017
      2. b.September 2017
      3. c.June 2017
      4. d.March 2017
    3. III.FY 2016
      1. a.December 2016
      2. b.September 2016
      3. c.June 2016
      4. d.March 2016
    4. IV.FY 2015
      1. a.December 2015
      2. b.September 2015
      3. c.June 2015
      4. d.March 2015
    5. V.FY 2014
      1. a.December 2014
      2. b.September 2014
      3. c.June 2014
      4. d.March 2014
    6. VI.FY 2013
      1. a.December 2013
      2. b.September 2013
      3. c.June 2013
      4. d.March 2013
  4. D.FAR No. 5: Quarterly Report on Revenue and Other Receipts
    1. I.FY 2018
      1. aMarch 2018
    2. II.FY 2017
      1. a.December 2017
      2. b.September 2017
      3. c.June 2017
      4. d.March 2017
    3. III.FY 2016
      1. a.December 2016
      2. b.September 2016
      3. c.June 2016
      4. d.March 2016
    4. IV.FY 2015
      1. a.December 2015
      2. b.September 2015
      3. c.June 2015
      4. d.March 2015
    5. V.FY 2014
      1. a.December 2014
      2. b.September 2014
      3. c.June 2014
      4. d.March 2014
    6. VI.FY 2013
      1. a.December 2013
      2. b.September 2013
      3. c.June 2013
      4. d.March 2013
  5. E.Financial Plan
    1. I.FY 2018
    2. II.FY 2017
    3. III.FY 2016
    4. IV.FY 2015
    5. V.FY 2014
    6. VI.FY 2013
  6. 3. DBM Approved Budget and Targets
    1. A.University Approved Budget
      1. I.2018
      2. II.2017
      3. III.2016
    2. B.University Performance Measures (MFO Targets)
      1. I.2018
      2. II.2017
      3. III.2016
  7. 4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
  8. 5. Annual procurement plan, name of Suppliers/Contractors/Consoltants
    1. A. Annual Procurement Plan
      1. I.APP 2018

        1. a.APP 2018 USTP System
        2. APP 2018 USTP System First Quarter Supplemental
        3. APP 2018 USTP System Second Quarter Supplemental
        4. b.APP 2018 CDO Campus
        5. APP 2018 USTP CDO First Quarter Supplemental
        6. APP 2018 USTP CDO Second Quarter Supplemental
        7. c.APP 2018 Satellite Campuses
        8. APP 2018 USTP Satellite Campus First Quarter Supplemental
      2. II.APP 2017

        1. a.Supplemental APP 1st Quarter
        2. b.Supplemental APP 2nd Quarter
    2. B. Procurement Monitoring Report
      1. II.PMR 2017

        1. a.PMR January – June
        2. b.PMR July – December
      2. III.APP 2016
  9. 6. System of Ranking Delivery Units and Individuals
  10. 7. Freedom of Information (FOI) Manual
  11. 8. Quality 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