UP Open University

Transparency

 

up system transparency seal

 

Chancellor's Reports

Citizen's Charter

 

 



Supply and Property Management

 

  1. 2014 Agency Procurement Compliance and Performance Indicator (APCPI) Report:   
  2. 2015 Supplemental/Amendatory Annual Procurement Plan Report:
  3. UPOU Procurement Monitoring Report as of January to June 2015
  4. UPOU Procurement Monitoring Report as of January to December 2014

 


 

Certificate of Compliance to PhilGEPS Posting

 

PhilGEPS Compliance 2014

PhilGEPS Compliance 2013  


 

Annual Procurement Plan

a) Common Use Supplies

2015

2014

2013
b) Goods/Services, Infrastructure and Consulting Services 

2015
2014
2013


 

Invitation to Bid (ITB)

Request for Quotation (RFQ)

Supplemental Bid Bulletin/Addendum

BAC Resolution

Notice of Award (NOA)

Purchase Order/Contract (Memorandum of Agreement/Lease Agreement)

Notice to Proceed (NTP)

 


 



 

 

Human Resources

2015 Certificate of Compliance - 2014 SALN Submission

2014 Certificate of Compliance - 2013 SALN Submission

2013 Certificate of Compliance - 2012 SALN Submission

2014 Report of ISO Compliance 

Certification of Improvements in Frontline Services

 



 

 

Budget

IOB 2015

IOB 2014

2014 UPOU Proposed Budget

2013 UPOU Proposed Budget

2014 UP NEP

UP 2013 Internal Operating Budget

UPOU 2013 Internal Operating Budget

UPOU 2012 Internal Operating Budget

Financial Reports

Statement of Allotment, Obligations and Balances (SAOB)

2014-2015

2013-2014

Financial Accountability Report (FAR)

Annex A. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

Annex B. Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations

Annex C. Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations (SODOU-PY)

Annex D.  Summary Report of Disbursements ending 31 December 2013

Disbursement and Income 2011- 2013
Consolidated Detailed Report of Income and Expenses
Financial Report of Operation

Beneficiaries_2014_2015
Physical Plan 2013

 

Statement of Allotment, Obligations and Balances (SAOB)  101 –as of quarter ending 31 December 2013    (Statement of Allotment,Obligations and Balances As of December 31,2013 101.pdf)  164 –as of quarter ending 31 December 2013 (Statement of Allotment,Obligations and Balances As of December 31,2013 164.pdf) Financial Accountability Report (FAR)  Annex A. Statement of Appropriations, Allotments, Obligations, Disbursements and Balances  101 –as of quarter ending 31 December 2013 (Statement of Appropriation, Allotments,Obligations,Disbursements and Balances as of Quarter Ending December 31,2013  - 101.pdf)  164 –as of quarter ending 31 December 2013 (Statement of Appropriation, Allotments,Obligations,Disbursements and Balances as of Quarter Ending December 31,2013  - 164.pdf) Annex A-1.  List of Agency Budget Matrix/SAROs and Sub-SAROs (List of Agency Budegt Matrix SAROs and Sub SAROs.pdf Annex B. Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations            101 –as of 31 December 2013 (Detailed Statement of Current Year's Obligations,Disbursements and Unpaid Obligations as of December 31,2013 – 101.pdf)            164- as of 31 December 2013 (Detailed Statement of Current Year's Obligations,Disbursements and Unpaid Obligations as of December 31,2013 – 164.pdf)Annex C. Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations (SODOU-PY)101 – ending 31 December 2013 (Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations for the period ending 31 December 2013- 101.pdf)164 - ending 31 December 2013 (Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations for the period ending 31 December 2013- 164.pdf)Annex D.  Summary Report of Disbursements ending 31 December 2013 (Summary Report of Disbursement.pdf) Disbursement and Income 2011- 2013Statement of Income and Expenses            2012 (Statement of Income and Expenses As of December 31,2012.pdf)Consolidated Detailed Report of Income and Expenses            2011 (Consolidated Detailed Report of Income and Expenses 2011.pdf)            2012 (Consolidated Detailed Report of Income and Expenses 2012.pdf) Financial Report of Operation  Physical Plan  2013 (Physical Plan 2013.pdf) Beneficiaries 2013 (Beneficiaries.pdf)
 

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