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HOME
ABOUT US
VISION, MISSION, MANDATE
MILESTONES
Organizational Structure
Telephone Directory
Publications
USTP Campus Map
ADMISSION
ACADEMICS
Academic Calendar
Colleges
CEA
CITC
CSTE
CSM
COT
RESEARCH AND EXTENSION
STUDENT AFFAIRS
Student Handbook
Services
Clientele Satisfaction Survey
Student Wi-Fi Registration
ISSUANCES
CONTACT US
Transparency Seal
I. Agency’s Mandate, Vision, Mission and List of Officials
a. USTP’s Mandate and Functions
b. Names of Officials, Position and Designation, and Contact Information
II. Annual Financial Reports
a. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
FY 2020
Q1
Q2
Q3
Q4
FY 2019
Q1
Q2
Q3
Q4
FY 2018
Q1
Q2
Q3
Q4
FY 2017
Q1
Q2
Q3
Q4
FY 2016
Q1
Q2
Q3
Q4
FY 2015
Q1
Q2
Q3
Q4
b. FAR No.4: Summary Report on Disbursement / Monthly Report of Disbursement
FY 2020
JAN
FEB
MAR
APR
MAY
JUN
JULY
AUG
SEP
OCT
NOV
DEC
FY 2019
JAN
FEB
MAR
APR
MAY
JUN
JULY
AUG
SEP
OCT
NOV
DEC
FY 2018
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
FY 2017
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
FY 2016
JAN
FEB
MAR
APR
MAY
JUN
JULY
AUG
SEP
OCT
NOV
DEC
FY 2015
JAN
FEB
MAR
APR
MAY
JUN
JULY
AUG
SEP
OCT
NOV
DEC
c. BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
FY 2020
Q1
Q2
Q3
Q4
FY 2019
Q1
Q2
Q3
Q4
FY 2018
Q1
Q2
Q3
Q4
FY 2017
Q1
Q2
Q3
Q4
FY 2016
Q1
Q2
Q3
Q4
FY 2015
Q1
Q2
Q3
Q4
d. FAR No. 5: Quarterly Report on Revenue and Other Receipts
FY 2020
Q1
Q2
Q3
Q4
FY 2019
Q1
Q2
Q3
Q4
FY 2018
Q1
Q2
Q3
Q4
FY 2017
Q1
Q2
Q3
Q4
FY 2016
Q1
Q2
Q3
Q4
FY 2015
Q1
Q2
Q3
Q4
e. Financial Plan
2020
2019
2018
2017
2016
2015
III. DBM Approved Budget and Corresponding Targets
a. University Budget
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
b. University GAA Performance Targets
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)
V. Annual procurement plan, name of Suppliers/Contractors/Consultants
APP 2021
APP-CSE (SYSTEM)
APP-CSE (CDO)
APP-CSE (Satellite)
Indicative APP Non-CSE (CDO)
APP 2020
APP CY UPDATED (Cagayan de Oro and Jasaan Campus)
b. APP Non-CSE 2020
APP 2020 USTP System (Alubijid Campus). Panaon and Oroquieta Satellite Campuses
APP 2020 Cagayan de Oro Campus and Jasaan Satellite Campus
b. Indicative APP Non-CSE
CDO
c. APP CSE
SYSTEM
CDO
CLUSTERED
d. APP SUPPLEMENTAL
SYSTEM (Alubijid), Panaon and Oroquieta Campus
APP 2019
a. APP Non-CSE 2019
SYSTEM
CDO
CLUSTERED CAMPUS
CLUSTERED CAMPUS UPDATED
b. Indicative APP Non-CSE
CDO
c. APP CSE
Special Trust Fund
SYSTEM
CDO
General Fund
SYSTEM
CDO
d. APP SUPPLEMENTAL
System
First Quarter
Part 1
Part 2
Part 3
Part 4
Third Quarter
Part 1
Fourth Quarter
Part 1
Part 2
CDO
First Quarter
Part 1
Part 2
Part 3
Second Quarter
Part 1
Part 2
Fourth Quarter
Part 3
Part 4
Part 5
Clustered
Third Quarter
Fourth Quarter
Part 2
Part 3
Part 5
2019 APCPI Result
APCPI 2019
Annex A-APCPI Self-Assessment Form
Annex D-Action Plan
CPMR
Questionaire
APP 2018
a. ANNUAL APP
SYSTEM
CDO
SATELLITE
b. APP SUPPLEMENTAL
System
First Quarter
Second Quarter
Third Quarter
Part 1
Part 2
Fourth Quarter
Part 1
Part 2
CDO
First Quarter
Part 1
Part 2
Second Quarter
Third Quarter
Part 1
Part 2
Fourth Quarter
Part 1
SATELLITE
First Quarter
Third Quarter
Fourth Quarter
c. APP CSE
SYSTEM
CDO
SATELLITE
APCPI Results 2018
USTP ACPI 2018 Annex A
Annex B
APP 2017
a. ANNUAL APP
b. USTP PMR CY 2017
First Half
Second Half
c. SUPPLEMENTAL
CDO
Q1
Q2
APCPI Annex b
VI. QMS Certification by International Certifying Body (ICB)
Letter of postponement of audit (QMS Certification Requirement)
Attestation Certification from Certifying Body
ISO 9001:2015 Certification
ISO 9001:2015 Certification
This Certification was issued on December 13, 2019 and its effectivity is valid until December 12, 2022
VII. System of Ranking Delivery Units
System of Ranking of Delivery Units 2020
System of Ranking of Delivery Units 2019
System of Ranking of Delivery Units 2018
XIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
SALN Certification PRESIDENT 2020
SALN Certification SYSTEM 2020
SALN Certification CDO & Jasaan 2020
SALN Certification Panaon & Oroquieta 2020
SALN Review and Compliance Procedure 2020
No changes has been made from the previous year's Establishment and Conduct of Agency Review and Compliance of SALN
SALN Review and Compliance Procedure 2019
No changes has been made from the previous year's Establishment and Conduct of Agency Review and Compliance of SALN
2020 SALN Review and Compliance Committee
2019 SALN Review and Compliance Committee
2018 SALN Review and Compliance Committee
SALN Review and Compliance Procedure 2018
IX. Freedom of Information(FOI)
Freedom of Information (FOI) Manual
2019 FOI Reports
2018 FOI Reports
