Good Governance

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GOOD GOVERNANCE CONDITIONS
   (EO No. 80 and AO No. 25)

 Transparency Seal

  1. Agency Mandate and Functions, Vision, Mission, Goals and Objectives, Names of Officials with their Position, Designation, and Contact Information, University Charter
      1. Mandate, Vision, Mission, Goals and Objectives
      2. Directory of Officials
      3. University Charter
      4. Organizational Structure 
  2. Annual Financial Reports
    1. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
      1. FY 2023
      2. FY 2022
      3. FY 2021
      4. FY 2020
      5. FY 2019
      6. FY 2018
      7. FY 2017
      8. FY 2016
      9. FY 2015
      10. FY 2014
      11. FY 2013
    2. Reports on Disbursement and Income
      1. Disbursement
        1. FY 2023
        2. FY 2022
        3. FY 2021
        4. FY 2020
        5. FY 2019
        6. FY 2018
        7. FY 2017
        8. FY 2016
        9. FY 2015
        10. FY 2014
        11. FY 2013
      2. Income
        1. FY 2023
        2. FY 2022
        3. FY 2021
        4. FY 2020
        5. FY 2019
        6. FY 2018
        7. FY 2017
        8. FY 2016
        9. FY 2014
        10. FY 2013
        11. FY 2012
    3. Quarterly Physical Report of Operations/Physical Plan
      1. PRO
        1. FY 2023
        2. FY 2022
        3. FY 2021
        4. FY 2020
        5. FY 2019
        6. FY 2018
        7. FY 2017
        8. FY 2016
        9. FY 2015
        10. FY 2014
        11. FY 2013
        12. FY 2012
      2. Physical Plan
        1. FY 2023
        2. FY 2022
        3. FY 2021
        4. FY 2020
        5. FY 2019
        6. FY 2018
        7. FY 2017
        8. FY 2016
        9. FY 2015
        10. FY 2014
        11. FY 2013
    4. Quarterly Report on Revenue and Other Receipts 
      1. FY 2023
      2. FY 2022
      3. FY 2021
      4. FY 2020
      5. FY 2019
      6. FY 2018
      7. FY 2017
      8. FY 2016
      9. FY 2015
      10. FY 2014
      11. FY 2013
    5. Financial Plan
      1. FY 2023
      2. FY 2022
      3. FY 2021
      4. FY 2020
      5. FY 2019
      6. FY 2018
      7. FY 2017
      8. FY 2016
      9. FY 2015
      10. FY 2014
      11. FY 2013 
  3. DBM Approved Budget and Corresponding Targets
    1. 2023
      1. Budget
      2. Target
    2. 2022
      1. Budget
      2. Target
    3. 2021
      1. Budget
      2. Target
    4. 2020
      1. Budget
      2. Target
    5. 2019
      1. Budget
      2. Target
    6. 2018
      1. Budget
      2. Target
    7. 2017
      1. Budget
      2. Target
    8. 2016
      1. Budget
      2. Target
    9. 2015
      1. Budget
      2. Targets/MFOs/GAA targets 
  4. Project, Programs and Activities, Beneficiaries and Status of Implementation
    1. 2022
      1. Beneficiaries
      2. Projects, Programs and Activities
      3. Status of Implementation
    2. 2021
      1. Beneficiaries
      2. Projects,Programs and Activities
      3. Status of Implementation
    3. 2020
      1. Beneficiaries
      2. Projects, Programs and Activities
      3. Status of Implementation
    4. 2019
      1. Beneficiaries
      2. Projects, Programs and Activities
      3. Status of Imlementation
    5. 2018
      1. Beneficiaries
      2. Projects, Programs and Activities
      3. Status of Implementation
    6. 2017
      1. Beneficiaries
      2. Project, Programs and Activities
      3. Status of Implementation
    7. 2016
      1. Beneficiaries
      2. Project, Programs and Activities
      3. Status of Implementation
    8. 2015
      1. Beneficiaries
      2. Project, Programs and Activities
      3. Status of Implementation 
  5. Annual Procurement Plan
    1. APP 2024
      1. Indicative FY 2024 APP
      2. Approved UAPP FY 2024
    2. APP 2023
      1. Procurement Monitoring Report
      2. Supplemental APP
      3. UAPP non-CSE
      4. Indicative FY 2023 APP
      5. PhilGEPS Posting FY 2023
      6. Supplemental APP FY 2023
      7. Undertaking of Early Procurement for at least 50% of goods and services
    3. APP 2022
      1. Results of APCPI
      2. Indicative FY 2022 APP
      3. Indicative FY 2022 APP-non CSE
      4. PhilGEPS Posting
      5. Undertaking of Early Procurement for at least 50% of goods and services
    4. APP 2021
      1. Results of APCPI
      2. Indicative FY 2021 APP-non CSE
      3. FY 2021 APP-CSE
      4. Consolidated APP
      5. PhilGEPS Posting
      6. Undertaking of Early Procurement for at least 50% of goods and services
    5. APP 2020
      1. 4th Update APP 2020
      2. Updated Consolidated APP
      3. FY 2020 APP-non CSE
      4. Indicative - Non CSE
      5. CSE
      6. PhilGEPS Posting
      7. Procurement Monitoring Report
        1. January - June 2020
        2. July - December 2020
      8. Undertaking of Early Procurement for at least 50% of goods and services
    6. APP 2019
      1. Procurement Monitoring Report
      2. Results of APCPI
    7. APP 2018
    8. APP 2017
    9. 2016
      1. APP New Form
    10. 2015
      1. Sogod Campus
        1. APP - GF
        2. APP - TF
      2. Tomas Oppus Campus
      3. Bontoc Campus
      4. San Juan Campus
      5. Hinunangan Campus
  6. Quality Management System Certified by International Certifying Body or Agency Oerations Manual
    1. 2023
      1. ISO Certificate(ISO 9001:2015)
    2. 2022
      1. ISO Certificate(ISO 9001:2015)
    3. 2021
      1. ISOCertificate(ISO 9001:2015)
    4. 2020
      1. ISO Certificate (ISO 9001:2015)
    5. 2019
      1. ISO Certificate (ISO 9001:2015)
      2. Registration Schedule
    6. 2018
      1. ISO Certificate (ISO 9001:2015)
      2. Registration Schedule
    7. 2017
      1. ISO Certificate (ISO 9001:2008) 
    8. 2016
      1. QMS
        1. BOR Approval
        2. Quality Forms
        3. Quality Policy Manual
        4. Quality Procedure Manual
    9. 2015
      1. QMS Operational Processs
        1. Academic Process
        2. Administrative Process
      2. RDE Manual
      3. Records Management
  7. System of Ranking Delivery Units
    1. 2021
    2. 2020
    3. 2019
    4. 2015 - 2018
  8. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. SALN 2022
      1. Certification - Summary List of Filers
        1. Main Campus
        2. Tomas Oppus Campus
        3. Bontoc Campus
        4. Hinunangan Campus
        5. San Juan Campus
        6. Maasin City Campus
      2. Agency Review and Compliance Procedure
    2. SALN 2021
      1. Certification - Summary List of Filers
        1. Main Campus
        2. Tomas Oppus Campus
        3. Hinunangan Campus
        4. San Juan Campus
        5. Bontoc Campus
        6. Maasin City Campus
      2. Agency Review and Compliance Procedure
    3. SALN 2020
      1. Certification - Summary List of Filers
        1. Main Campus
        2. Tomas Oppus Campus
        3. Hinunangan Campus
        4. San Juan Campus
        5. Bontoc Campus
        6. Maasin City Campus
      2. Agency Review and Compliance Procedure
    4. SALN 2019
      1. Certification - Summary List of Filers
      2. Agency Review and Compliance Procedure
    5. SALN 2018
      1. Certification - Summary List of Filers
      2. Agency Review and Compliance Procedure
    6. SALN 2017
      1. Certification - Summary list of filers
      2. Memorandum creating a Review and Compliance Committee
      3. Agency Review and Compliance Procedure
  9. Freedom of Information
    1. People's FOI Manual
    2. One-Page FOI Manual
    3. SLSU FOI Reports
    4. Certification
  10. Annual Reports on the Status of Income
    1. FY 2019
    2. FY 2018
  11. MFO Accountability Report Card
    1. FY 2021
    2. FY 2020
  12. Annual Report
    1. FY 2022
    2. FY 2021
    3. FY 2020
    4. FY 2019

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