USeP on Good Governance

I. Agency’s Mandate ,Vision, Mission and List of Officials  

II. Annual Financial Reports

• 2015-2022 FAR No. 1: SAAOBDB
• 2015-2022 FAR No. 4: Summary Report on Disbursements
• 2015-2022 BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
• 2015-2021 FAR No. 5 - Quarterly Report on Revenue and Other Receipts
• 2015-2021 Financial Plan

III. DBM Approved Budgets and Targets

• Budget for FY 2020-2023
• GAA targets for FY 2020-2023

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation  – N/A

V. Annual Procurement Plan

VI. USeP’s Quality Management System

a. USeP ISO 9001:2015 Certificate

b. USeP QMS Controlled Documents

c. Quality Policy Statement

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

a. USeP People's FOI Manual

b. USeP FOI Reports

        c. USeP One-page FOI Manual

X.  USeP’s Catch Up Plan

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

• Access to Board Actions, Memorandum Circular, Memorandum, Special Order, Notice of Engagement, and SOUA Speeches of the University President