TRANSPARENCY


 

A. Compliance to the Transparency Seal Provision
1. Transparency Seal Provision of the General Appropriations Acts
2. Agency Mandates and Functions, Officials and Contact Information
3. Statement of Allotments, Obligations and Balances for 2011, 2012, 2013
4. Financial Accountability Reports (FARs) for 2013, 2014
5. Approved Budget for 2014, MFO Targets
6. Major Programs and Accomplishments
7. Program/project beneficiaries as identified in Special Provisions in the Agency Budget 2013
8. Annual Procurement Plans


B. Compliance to the Anti-Red Tape Act of 2007

Office of the Chancellor
Frontline Services ( CITIZENS' CHARTERS):
University Computer Center
Diliman Legal Office

Office the Vice Chancellor for Student Affairs
Frontline Services ( CITIZENS' CHARTERS):
Diliman Learning Resource Center
Office of Counseling and Guidance
Office of the Student Housing
University Food Services
Office of Scholarships and Student Services

Office of the Vice Chancellor for Academic Affairs
Frontline Services ( CITIZENS' CHARTERS):
Diliman Interactive Learning Center
Office of the Director for Instructions
Office of the Extension Coordination
University Library
University Registrar

Office of the Vice Chancellor for Administrations
Frontline Services ( CITIZENS' CHARTERS):
Accounting Office
Budget Office
Cash Office
Human Resource Development Office
Business Concession Office
Supply Property Management Office
PABX - UMT

Office of the Vice Chancellor for Community Affairs
Frontline Services ( CITIZENS' CHARTERS):
Campus Maintenance Office
Office of the Campus Architect
University Health Services
UP Diliman Police
Housing Office
Office of the Community Relation


C. Compliance to SALN Submission/Filing
 1. Certification of Compliance with SALN (November 26, 2014)
 2. Certification of Compliance with SALN (July 2014)

D. Compliance to PhilGEPS Posting
 1. Certificate of PhilGEPS compliance for Posting 2014
 2. Certificate of PhilGEPS compliance for Posting 2013
 3. Results of Bid Opportunities and Awards Notices posted at PhilGEPS website

E. Report on Ageing of Cash Advances
 1. Status of Unliquidated Cash Advances - Travel and Supplies - General Fund (June 30, 2014)
 2. Status of Unliquidated Cash Advances - Travel and Supplies - Special Revolving Fund (June 30, 2014)
 3. Status of Unliquidated Cash Advances - Travel and Supplies - Trust Project Fund (June 30, 2014)

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