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)

          FAR No.1-A: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances)

          FAR No.1-B: List of Allotments and Sub-Allotments

          FAR No.3: Aging of Due and Demandable Obligations

  1. FAR No.4 Summary Report on Disbursement
  2. BAR No. 1: Quarterly Physical Report of Operations/Physical Plan

          BAR No. 2: Revised Financial Report of Operation

  1. FAR No. 5: Quarterly Report on Revenue and Other Receipts
  2. Financial Plan
  1. Annual Reports

III. DBM Approved Budget & Corresponding Targets

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

Operational Plan

Accomplishment Report

Procurement Monitoring Report

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

Other Requirements in the General Provisions of GAA

  1. Trust Receipts
  2. Performance Bonds and Deposits
    • 2022: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
    • 2021: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
  3. Transparency on Public Funds
  4. Audited Financial Statements on Accounts Deposited Outside National Treasury
  5. Report on Commission on Audit Findings and Recommendation
  6. Budget Status
    • 2022: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
    • 2021: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
  7. Status of Infrastructure Projects