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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

II. ANNUAL FINANCIAL REPORT

III. DBM APPROVED BUDGETS AND TARGETS

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

V. ANNUAL PROCUREMENT PLAN

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

VII. SYSTEM OF RANKING DELIVERY UNITS

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

IX. FREEDOM OF INFORMATION (FOI)

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

XII. THE REVIEW AND COMPLIANCE PROCEDURES IN STATEMENT OF ASSETS, LIABILITIES AND NETWORTH

XIII. COLLECTIVE NEGOTIATION AGREEMENT

XIV. AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS (APCPI)

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