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

• Budget for FY 2021
• GAA targets for FY 2021

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 2017, 2018, 2019,2020

• FY 2021 USeP PBB Guidelines

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

IX. USeP Freedom of Information

a. USeP FOI Manual

b. USeP FOI Report 2017-2022

        c. USeP One-page FOI Manual

X.  USeP’s Catch Up Plan

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

          a. Board Actions

          b. Memorandum Circular

          c. Memorandum

          d. Special Order