USeP on Good Governance
I. Agency’s Mandate ,Vision, Mission and List of Officials
II. Annual Financial Reports
- 2015-2021 FAR No. 1: SAAOBDB
- 2015-2021 FAR No. 4: Summary Report on Disbursements
- 2015-2021 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
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation – N/A
VI. USeP’s Quality Management System
a. USeP ISO 9001:2015 Certificate
b. USeP QMS Controlled Documents
VII. System of Ranking Delivery Units and Individuals 2017, 2018, 2019,2020
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. USeP Freedom of Information
XI. USeP’s Procurement Monitoring Report 2018, 2019,2020, 2020-2, 2021
XII. USeP's Citizen's Charter (Obrero, Mintal, & Tagum-Mabini)
- 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 v2010
- USeP Student Handbook v2016
- USeP Records Management Manual v2017
- USeP SPMS Manual
- USeP Manual of Operations v2015
- USeP Faculty Manual v2011
- USeP Charter and Code v1984
- USeP RDE Manual v2006
- USeP Data Privacy Manual v2018
XIV. The University of Southeastern Philippines Official Gazette
c. Memorandum