Transparency Seal

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LSPU Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

Available below are the information required of the university under the circular.

I. THE AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS

NAME, POSITION AND DESIGNATION, AND CONTACT INFORMATION OF OFFICIALS
- Name, Position and Designation, and Contact Information of Officials
MISSION AND VISION
MANDATE
- Mandate

II. ANNUAL FINANCIAL REPORT

FINANCIAL PLAN
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
FAR NO. 5 QUARTERLY REPORT ON REVENUE AND OTHER RECIEPTS
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
BAR NO. 1 PHYSICAL PLAN
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
SUMMARY REPORT ON DISBURSEMENTS
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
FAR NO. 1: SAAOBDB (STATEMENT OF STATEMENT OF APPROPRIATIONS, ALLOTMENT, OBLIGATION, DISBURSEMENTS AND BALANCES AS OF DECEMBER YEAR)
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013

III. DBM APPROVED BUDGETS AND TARGETS

MFO TARGETS
BUDGET

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION

PROJECTS
MFO ACCOUNTABILITY REPORT CARD 2018
- MFO Accountability Report Card (MARC-2) 2018
- MFO Accountability Report Card (MARC-1) 2018
MFO ACCOUNTABILITY REPORT CARD 2016
- MFO Accountability Report Card (MARC-2) 2016
- MFO Accountability Report Card (MARC-1) 2016

VI. QMS CERTIFICATION BY ANY INTERNATIONAL ORGANIZATION APPROVED BY THE INTER-GENCY TASK FORCE ISO 9001:2015 ALIGNED QMS DOCUMENTS

QUALITY MANUAL
- Quality Manual
LSPU PM 01 CONTROL OF DOCUMENTS AND RECORDS
- LSPU PM 01 Control of Documents and Records
LSPU PM 02 INTERNAL AUDIT
- LSPU PM 02 Internal Audit
LSPU PM 03 CONTROL OF NON-CONFORMITY CORRECTIVE AND PREVENTIVE ACTION
- LSPU PM 03 Control of Non-Conformity Corrective and Preventive Action
WORK INSTRUCTIONS
- Work Instructions
UPDATES ON ISO 9001:2008 CERTIFICATION (2017)
- Minutes of Management Review
ISO CERTIFICATION
- ISO Certification

VII. SYSTEM OF RANKING DELIVERY UNITS

GUIDELINES/MECHANICS IN RANKING OFFICES/DELIVERY UNITS FOR THE GRANT OF PERFORMANCE-BASED BONUS (PBB)

VIII. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

IX. FREEDOM OF INFORMATION (FOI) MANUAL

THE LSPU FREEDOM OF INFORMATION (FOI) MANUAL
- FREEDOM OF INFORMATION MANUAL
BOARD APPROVAL
- BOARD APPROVAL OF THE LSPU FREEDOM OF INFORMATION (FOI) MANUAL

X. REPORT ON AGEING OF CASH ADVANCE & SCHEDULE OF ADVANCES TO OFFICERS AND EMPLOYEES

XI. STREAMLINING AND PROCESS IMPROVEMENT OF THE AGENCY'S CRITICAL SERVICES

STREAMLINING AND PROCESS IMPROVEMENT OF THE AGENCY\'S CRITICAL SERVICES
- 2019: Streamlining and Process Improvement of the Agency's Critical Services

XII. STATEMENT OF ASSETS, LIABILITIES AND NET WORTH

STATEMENT OF ASSETS, LIABILITIES AND NET WORTH
- 2018: SALN 2018
- 2017: SALN 2017

XIII. COLLECTIVE NEGOTIATION AGREEMENT

COLLECTIVE NEGOTIATION AGREEMENT
- Collective Negotiation Agreement 2019

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