USeP ON GOOD GOVERNANCE
I. Agency’s Mandate ,Vision, Mission and List of Officials
II. Annual Financial Reports
- 2015-2024 FAR No. 1: SAAOBDB
- 2015-2024 FAR No. 4: Summary Report on Disbursements
- 2015-2024 BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
- 2015-2024 FAR No. 5 - Quarterly Report on Revenue and Other Receipts
- 2015-2024 Financial Plan
III. DBM Approved Budgets and Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation – N/A
VI. USeP’s Quality Management System
a. USeP QMS Controlled Documents
VII. System of Ranking Delivery Units and Individuals
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. USeP Freedom of Information (FOI) Program
b. USeP FOI Reports (Inventory, Registry, and Summary)
c. USeP One-page FOI Manual (English)
d. USeP One-page FOI Manual (Filipino Translation)
f. USeP FOI Certificate of Compliance
X. USeP Sustainability Reports
XI. USeP’s Procurement Monitoring Report
XII. USeP's Citizen's Charter (Obrero, Mintal, Tagum-Mabini & Malabog Extension Campus)
- Feedback and Redress Mechanism
- University Assessment and Guidance Center (UAGC)
- Office of the University Registrar (OUR)
- Finance Division
- Office of the Student Affairs and Services (OSAS)
- Human Resource Management Division (HRMD)
- Health Services Division (HSD)
- University Learning Resource Center (ULRC)
XIII. Board of Regents’ Approved University Manuals.
- USeP Graduate School Manual
- USeP Student Handbook
- USeP Records Management Manual
- USeP SPMS Manual
- USeP Manual of Operations
- USeP Faculty Manual
- USeP Charter and Code
- USeP RDE Manual
- USeP Data Privacy Manual
XIV. The University of Southeastern Philippines Official Gazette