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Transparency Seal

Transparency Seal

  1. The University's Mandate and Functions, Names of Officials with their Positions and Designations, and Contact Information
  2. 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)

    2. FAR No.1A: Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures (SAAODBOE)

    3. FAR No.1B: List of Allotments and Sub-Allotments (LASA)

    4. FAR No.2: Statement of Approved Budget, Utilizations, Disburesements and Balances - Current

    5. FAR No.2A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

    6. FAR No.3: Aging of Unpaid Obligations

    7. FAR No.4: Summary Report on Disbursement

    8. BAR No. 1: Quarterly Physical Report of Operations/Physical Plan

    9. FAR No. 5: Quarterly Report on Revenue and Other Receipts

    10. Financial Plan

    11. Annual Reports

  3. DBM Approved Budget & Corresponding Targets

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

  5. Annual Procurement Plan, Contracts Awarded and the Names of Contractors/Suppliers/Consultants
  6. QMS Certificates

  7. People's Freedom of Information

  8. System of Ranking Delivery Units

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

  10. TUP Citizen's Charter

  11. Other Documents

  1. Trust Receipts
    • 2022: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
    • 2021: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
  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
    • 2021
  7. Status of Infrastructure Projects
    • 2022