USeP ON GOOD GOVERNANCE

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

  1. Mandate
  2. Vision, Mission, and Goal
  3. University Officials
  4. USeP Catch-Up Plan 2018-2021
  5. USeP Strategic Plan 2022-2027
  6. USeP Institutional Development Plan 2025-2027

II. Annual Financial Reports

2026 FAR No. 1: SAAOBDB
2026 FAR No. 4: Summary Report on Disbursements
2026 BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
2026 FAR No. 5 - Quarterly Report on Revenue and Other Receipts
2026 Financial Plan

III. DBM Approved Budgets and Targets

Budget for FY 2020-2024
GAA targets for FY 2020-2024

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

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V. Annual Procurement Plan

Annual Procurement Plan

VI. USeP’s Quality Management System

a. USeP QMS Controlled Documents
b. Quality Policy Statement

VII. System of Ranking Delivery Units and Individuals

System of Ranking Delivery Units and Individuals

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

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 (Inventory, Registry, and Summary)
c. USeP One-page FOI Manual (English)
d. USeP One-page FOI Manual (Filipino Translation)
e. Link to USeP e-FOI Portal
f. USeP FOI Certificate of Compliance
g. USeP FOI Recognitions
h. USeP Compilation of FOI References (IEC Materials, Presentations, Policies)

X. USeP Sustainability Reports

2024 Sustainability Report
2023 Sustainability Report

XI. USeP’s Procurement Monitoring Report

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

  1. USeP Graduate School Manual
  2. USeP Student Handbook
  3. USeP Records Management Manual
  4. USeP SPMS Manual
  5. USeP Manual of Operations
  6. USeP Faculty Manual
  7. USeP Charter and Code
  8. USeP RDE Manual
  9. 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

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