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.
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NAME, POSITION AND DESIGNATION, AND CONTACT INFORMATION OF OFFICIALS
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MISSION AND VISION
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MANDATE
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BED NO. 2 PHYSICAL PLAN
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FINANCIAL PLAN
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FAR NO. 5 QUARTERLY REPORT ON REVENUE AND OTHER RECIEPTS
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BAR NO. 1 PHYSICAL REPORT OF OPERATION
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SUMMARY REPORT ON DISBURSEMENTS
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FAR NO. 1: SAAOBDB (STATEMENT OF STATEMENT OF APPROPRIATIONS, ALLOTMENT, OBLIGATION, DISBURSEMENTS AND BALANCES AS OF DECEMBER YEAR)
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MFO ACCOUNTABILITY REPORT CARD 2021
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PROGRAMS, PROJECTS AND ACTIVITIES (PPA) AND PROCUREMENT MANAGEMENT REPORT
- Beneficiaries 2022
- Projects and Programs 2022
- Status of Implementation 2022
- Beneficiaries 2021
- Status of Implementation 2021
- Projects and Programs 2021
- Status of Implementation 2020
- Projects and Programs 2020
- Beneficiaries 2020
- Projects and Programs 2019
- Status of Implementation 2019
- Beneficiaries 2019
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MFO ACCOUNTABILITY REPORT CARD 2020
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MFO ACCOUNTABILITY REPORT CARD 2019
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MFO ACCOUNTABILITY REPORT CARD 2018
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MFO ACCOUNTABILITY REPORT CARD 2017
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MFO ACCOUNTABILITY REPORT CARD 2016
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ANNUAL PROCUREMENT PLAN
- Annual Procurement Plan - San Pablo City Campus 2023
- APP-CSE 2023 Siniloan Campus
- APP - Non-CSE 2023
- APP Non-CSE for FY 2023 (Indicative)
- APP-CSE 2023_LSPU System
- APP 2022
- Consolidated APP 2022
- Siniloan Campus APP 2022
- Indicative Annual Procurement Plan 2022
- APP-CSE-2022-LSPU System
- APP-CSE-2021-LSPU System
- APP-NON-CSE-2021-LSPU System
- Indicative Annual Procurement Plan 2021
- APP-CSE-2021-Siniloan Campus
- APP Non-CSE 2020
- Indicative APP Non-CSE 2020
- APP 2019 - STF
- APP Non-CSE 2019
- APP-CSE 2019
- 2018
- 2017
- 2016
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CERTIFICATION OF EXEMPTION TO EARLY PROCUREMENT ACTIVITIES
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QUALITY MANUAL
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LSPU PM 01 CONTROL OF DOCUMENTS AND RECORDS
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LSPU PM 02 INTERNAL AUDIT
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LSPU PM 03 CONTROL OF NON-CONFORMITY CORRECTIVE AND PREVENTIVE ACTION
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WORK INSTRUCTIONS
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UPDATES ON ISO 9001:2008 CERTIFICATION (2017)
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ISO CERTIFICATION
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SECOND FOLLOW-UP REMOTE AUDIT (2020)
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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 2022
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2021
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Based Bonus (PBB) FY 2020
- 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
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AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
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BOARD APPROVAL
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THE LSPU FREEDOM OF INFORMATION (FOI) MANUAL
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LSPU FOI ONE PAGE MANUAL
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FREEDOM OF INFORMATION (FOI) REPORTS
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LINK TO AGENCY'S DASHBOARD IN THE ELECTRONIC FOI (EFOI) PORTAL
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ASSESSING INFORMATION DISCLOSURE PRACTICES FOI COMPLIANCE (AID-FOI TOOL)
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FOI CLIENT/CUSTOMER SATISFACTION REPORT
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STREAMLINING AND PROCESS IMPROVEMENT OF THE AGENCY\'S CRITICAL SERVICES
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STATEMENT OF ASSETS, LIABILITIES AND NET WORTH
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COLLECTIVE NEGOTIATION AGREEMENT
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AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS (APCPI)