THE TRANSPARENCY SEAL

I. The University's Mandate and Functions, Names of Officials with their Positions and Designations, and Contact Information

II. Annual Financial Reports (whole year/as of December end of the year/4th qtr. Incomplete or non-cumulative will not be counted)

  1. FAR No.1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances)
  1. Summary Report on Disbursement
  1. BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
  1. FAR No. 5: Quarterly Report on Revenue and Other Receipts
  1. Financial Plan
  1. Annual Reports

III. DBM Approved Budget & Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

V. Annual Procurement Plan, Contracts Awarded, and the Names of Contractors/Suppliers/Consultants

VI. QMS Certificates

VII. People's Freedom of Information

VIII. System of Ranking Delivery Units

IX. The University Review and Compliance Procedure of Statements and Financial Disclosures

X. TUP Citizen's Charter

XI. Other Documents

Management Accountability Report Card