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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. Approve budget and corresponding target
  3. Modifications made pursuant to the general and special provisions in the FY 2023 GAA
  4. 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. FAR No. 5: Quarterly Report on Revenue and Other Receipts

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

    10. Financial Plan

    11. Annual Reports

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

  6. Annual Procurement Plan, Contracts Awarded and the Names of Contractors/Suppliers/Consultants
    1. Annual Procurement Plan
    2. Contracts awarded with the winning supplier, contractor or consultant
    3. Procurement Monitoring Report

  7. QMS Certificates

  8. People's Freedom of Information

  9. System of Ranking Delivery Units

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

  11. Annual reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury

  12. Management Accountability Report Card

  13. TUP Citizen's Charter

  14. Other Documents

Accountability in Government Operations
  1. In compliance to the following sections of the General Provisions of the Republic Act 11936 General Appropriations Act (GAA) FY 2023:

  2. Sec. 6 Trust Receipts (Quarterly Report on Revenue and Other Receipts)

  3. Sec. 7 Performance Bonds and Deposits

  4. Sec. 11 Transparency on Public Funds

  5. Sec. 14 Sale of Non-Serviceable, Obsolete or Unnecessary Equipment

  6. Sec. 99 Report on Commission on Audit Findings and Recommendation

  7. Sec. 101 Quarterly Financial and Physical Reports (BAR1 & BFARs)

  8. Sec. 102 Submission of Post FY 2023 Budget Status

  9. Sec. 103 Transparency in Infrastructure Projects