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.
-
NAME, POSITION AND DESIGNATION, AND CONTACT INFORMATION OF OFFICIALS
-
MISSION AND VISION
-
MANDATE
-
FINANCIAL PLAN
-
FAR NO. 5 QUARTERLY REPORT ON REVENUE AND OTHER RECIEPTS
-
BAR NO. 1 PHYSICAL PLAN
-
SUMMARY REPORT ON DISBURSEMENTS
-
FAR NO. 1: SAAOBDB (STATEMENT OF STATEMENT OF APPROPRIATIONS, ALLOTMENT, OBLIGATION, DISBURSEMENTS AND BALANCES AS OF DECEMBER YEAR)
-
PROGRAMS, PROJECTS AND ACTIVITIES (PPA) AND PROCUREMENT MANAGEMENT REPORT
-
MFO ACCOUNTABILITY REPORT CARD 2018
-
MFO ACCOUNTABILITY REPORT CARD 2016
-
ANNUAL PROCUREMENT PLAN
-
QUALITY MANUAL
-
LSPU PM 01 CONTROL OF DOCUMENTS AND RECORDS
-
LSPU PM 02 INTERNAL AUDIT
-
LSPU PM 03 CONTROL OF NON-CONFORMITY CORRECTIVE AND PREVENTIVE ACTION
-
WORK INSTRUCTIONS
-
UPDATES ON ISO 9001:2008 CERTIFICATION (2017)
-
ISO CERTIFICATION
-
SECOND FOLLOW-UP REMOTE AUDIT (2020)
-
GUIDELINES/MECHANICS IN RANKING OFFICES/DELIVERY UNITS FOR THE GRANT OF PERFORMANCE-BASED BONUS (PBB)
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2019
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2018
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2017
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2016
-
THE LSPU FREEDOM OF INFORMATION (FOI) MANUAL
-
BOARD APPROVAL
-
STREAMLINING AND PROCESS IMPROVEMENT OF THE AGENCY\'S CRITICAL SERVICES
-
STATEMENT OF ASSETS, LIABILITIES AND NET WORTH
-
COLLECTIVE NEGOTIATION AGREEMENT