31 Jul 2013
Good Governance



GOOD GOVERNANCE CONDITIONS
(EO No. 80 and AO No. 25)
Transparency Seal
-
Agency Mandate and Functions, Vision, Mission, Goals and Objectives, Names of Officials with their Position, Designation, and Contact Information, University Charter
-
- Mandate, Vision, Mission, Goals and Objectives
- Directory of Officials
- University Charter
- Organizational Structure
-
Annual Financial Reports
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- Reports on Disbursement and Income
- Disbursement
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- Income
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2014
- FY 2013
- FY 2012
- Quarterly Physical Report of Operations/Physical Plan
- PRO
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- FY 2012
- Physical Plan
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- Quarterly Report on Revenue and Other Receipts
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- Financial Plan
- FY 2024
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
-
DBM Approved Budget and Corresponding Targets
- 2025
- Budget
- Target
- 2024
- Budget
- Target
- 2023
- Budget
- Target
- 2022
- Budget
- Target
- 2021
- Budget
- Target
- 2020
- Budget
- Target
- 2019
- Budget
- Target
- 2018
- Budget
- Target
- 2017
- Budget
- Target
- 2016
- Budget
- Target
- 2015
- Budget
- Targets/MFOs/GAA targets
-
Project, Programs and Activities, Beneficiaries and Status of Implementation
- 2024
- Beneficiaries
- Projects, Programs and Activities
- Status of Implementation
- 2022
- Beneficiaries
- Projects, Programs and Activities
- Status of Implementation
- 2021
- Beneficiaries
- Projects,Programs and Activities
- Status of Implementation
- 2020
- Beneficiaries
- Projects, Programs and Activities
- Status of Implementation
- 2019
- Beneficiaries
- Projects, Programs and Activities
- Status of Imlementation
- 2018
- Beneficiaries
- Projects, Programs and Activities
- Status of Implementation
- 2017
- Beneficiaries
- Project, Programs and Activities
- Status of Implementation
- 2016
- Beneficiaries
- Project, Programs and Activities
- Status of Implementation
- 2015
- Beneficiaries
- Project, Programs and Activities
- Status of Implementation
-
Annual Procurement Plan
- APP 2025
- Approved UAPP FY 2-25
- Approved UAPP FY 2025
- Indicative FY 2025 APP
- Undertaking of Early Procurement for at least 50% of goods and services
- APP 2024
- Results of APCPI
- Supplemental APP
- Indicative FY 2024 APP
- Approved UAPP FY 2024
- PhilGEPS Posting
- GPPB Consolidated PMR or APCPI
- Undertaking of Early Procurement Activity
- APP 2023
- Procurement Monitoring Report
- Supplemental APP
- UAPP non-CSE
- Indicative FY 2023 APP
- PhilGEPS Posting FY 2023
- Supplemental APP FY 2023
- Undertaking of Early Procurement for at least 50% of goods and services
- APP 2022
- Results of APCPI
- Indicative FY 2022 APP
- Indicative FY 2022 APP-non CSE
- PhilGEPS Posting
- Undertaking of Early Procurement for at least 50% of goods and services
- APP 2021
- Results of APCPI
- Indicative FY 2021 APP-non CSE
- FY 2021 APP-CSE
- Consolidated APP
- PhilGEPS Posting
- Undertaking of Early Procurement for at least 50% of goods and services
- APP 2020
- 4th Update APP 2020
- Updated Consolidated APP
- FY 2020 APP-non CSE
- Indicative - Non CSE
- CSE
- PhilGEPS Posting
- Procurement Monitoring Report
- January - June 2020
- July - December 2020
- Undertaking of Early Procurement for at least 50% of goods and services
- APP 2019
- Procurement Monitoring Report
- Results of APCPI
- APP 2018
- APP 2017
- 2016
- APP New Form
- 2015
- Sogod Campus
-
-
- APP - GF
- APP - TF
- Tomas Oppus Campus
- Bontoc Campus
- San Juan Campus
- Hinunangan Campus
-
Quality Management System Certified by International Certifying Body or Agency Oerations Manual
- 2023
- ISO Certificate(ISO 9001:2015)
- 2022
- ISO Certificate(ISO 9001:2015)
- 2021
- ISOCertificate(ISO 9001:2015)
- 2020
- ISO Certificate (ISO 9001:2015)
- 2019
- ISO Certificate (ISO 9001:2015)
- Registration Schedule
- 2018
- ISO Certificate (ISO 9001:2015)
- Registration Schedule
- 2017
- ISO Certificate (ISO 9001:2008)
- 2016
- QMS
- BOR Approval
- Quality Forms
- Quality Policy Manual
- Quality Procedure Manual
- 2015
- QMS Operational Processs
- Academic Process
- Administrative Process
- RDE Manual
- Records Management
-
System of Ranking Delivery Units
- 2021
- 2020
- 2019
- 2015 - 2018
-
Agency Review and Compliance Procedure of Statements and Financial Disclosures
- SALN 2023
- Certification - Summary List of Filers
- Main Campus
- Tomas Oppus Campus
- Bontoc Campus
- Hinunangan Campus
- San Juan Campus
- Maasin City Campus
- Agency Review and Compliance Procedure
- SALN 2022
- Certification - Summary List of Filers
- Main Campus
- Tomas Oppus Campus
- Bontoc Campus
- Hinunangan Campus
- San Juan Campus
- Maasin City Campus
- Agency Review and Compliance Procedure
- SALN 2021
- Certification - Summary List of Filers
- Main Campus
- Tomas Oppus Campus
- Hinunangan Campus
- San Juan Campus
- Bontoc Campus
- Maasin City Campus
- Agency Review and Compliance Procedure
- SALN 2020
- Certification - Summary List of Filers
- Main Campus
- Tomas Oppus Campus
- Hinunangan Campus
- San Juan Campus
- Bontoc Campus
- Maasin City Campus
- Agency Review and Compliance Procedure
- SALN 2019
- Certification - Summary List of Filers
- Agency Review and Compliance Procedure
- SALN 2018
- Certification - Summary List of Filers
- Agency Review and Compliance Procedure
- SALN 2017
- Certification - Summary list of filers
- Memorandum creating a Review and Compliance Committee
- Agency Review and Compliance Procedure
-
Freedom of Information
- People's FOI Manual
- One-Page FOI Manual
- SLSU FOI Reports
-
Annual Reports on the Status of Income
- FY 2019
- FY 2018
-
MFO Accountability Report Card
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- Annual Report
- FY 2023
- FY 2022
- FY 2021
- FY 2020
- FY 2019
Print