
The University of the Philippines Open University complies with the conditions of good governance as set by Section 106 of the General Provisions of the FY 2019 General Appropriations Act (GAA), Section 94 of the General Provisions of the FY 2020 General Appropriations Act (GAA) and Section 96 of the General Provisions of the FY 2021 General Appropriations Act (GAA). Available below are the information required of the University under the said directives.
I. Mandate, Function, List of UP Officials, List of UPOU Officials and Contact Information
-
- Financial Accountability Report No. 1
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023| |2020 - Summary Reports on Disbursement
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022| 2023|| 20 |20 - Budget Accountability Report (BAR) No. 1
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023| 2020 - Financial Accountability Report (FAR) No. 5
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023| 2020 - Financial Plan (BED) No. 1
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 - Financial Accountability Report (FAR) No. 1-A (For DBM and COA purposes)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023| 2020 - Financial Accountability Report (FAR) No. 1-B (For DBM and COA purposes)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023| 20| 20232 - Financial Accountability Report (FAR) No. 1-C (For DBM and COA purposes)
2020 | 2021 | 2022| - Financial Accountability Report (FAR) No. 2 (For DBM and COA purposes)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022| 2023 | 2020 - Financial Accountability Report (FAR) No. 2-A (For DBM and COA purposes)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2020 - Financial Accountability Report (FAR) No. 3 (For DBM and COA purposes)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2020 - Financial Accountability Report (FAR) No. 4 (For DBM and COA purposes)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2020 - Financial Accountability Report (FAR) No. 6 (For DBM and COA purposes)
2019 | 2020 | 2021 | 2022 | 2023| 2020
- Financial Accountability Report No. 1
III. DBM Approved Budget and Corresponding Targets
2023
2022
2021
2020
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2020
- Balik-PhD Research Grants
- Emerging Interdisciplinary Research (EIDR)
- Enhanced Creative Work and Research Grant (ECWRG)
- Implementation of the Free Tuition Law
V. Annual Procurement Plan
FY 2019 Consolidated Indicative Annual Procurement Plan (FY 2019 Indicative APP-nonCSE) of all UP CUs
FY 2019 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2019 APP CSE) for all CUs
FY 2019 Consolidated Annual Procurement Plan (FY 2019 APP-nonCSE) for all UP CUs
FY 2020 Consolidated Indicative Annual Procurement Plan (FY 2020 Indicative APP-nonCSE) of all UP CUs
FY 2020 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2020 APP CSE) for all CUs
FY 2020 Consolidated Annual Procurement Plan (FY 2020 APP-nonCSE) for all UP CUs (Updated)
FY 2021 Consolidated Indicative Annual Procurement Plan (FY 2021 Indicative APP-non CSE) of all UP CUs
FY 2021 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2021 APP CSE) for all CUs
FY 2021 Consolidated Annual Procurement Plan (FY 2021 APP-nonCSE) for all UP CUs
FY 2022 Consolidated Indicative Annual Procurement Plan (FY 2022 Indicative APP-non CSE) of all UP CUs
FY 2022 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2022 APP CSE) for all CUs
FY 2022 Consolidated Annual Procurement Plan (FY 2022 APP-nonCSE) for all UP CUs
FY 2023 Consolidated Indicative Annual Procurement Plan (FY 2023 Indicative APP-non CSE) of all UP CUs
FY 2023 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2023 APP CSE) for all CUs
FY 2024 Consolidated Indicative Annual Procurement Plan (FY 2024 Indicative APP-nonCSE) for all UP CUs
FY 2024 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2024 APP CSE) for all CUs
FY 2024 Consolidated Indicative Annual Procurement Plan (FY 2024 Indicative APP-nonCSE) for all UP CUs – UP System
FY 2024 Consolidated Indicative Annual Procurement Plan (FY 2024 Indicative APP-nonCSE) for all UP CUs – UP Diliman
FY 2024 Consolidated Indicative Annual Procurement Plan (FY 2024 Indicative APP-nonCSE) for all UP CUs – UP Baguio, UP Los Baños, UP Tacloban, and UP Visayas
VI. Quality Management System Certificates
ISO Certificates
- Philippine General Hospital (PGH): | Renewal 2018-2021 | Renewal 2021-2024 |
- NIH-Institute of Human Genetics (IHG), UP Manila: | Renewal 2018-2021 | Renewal 2021-2024 |
- NIH-IHG-Newborn Screening Center (NSC), UP Manila: | Renewal 2018-2021 | Renewal 2021-2024 |
- Newborn Screening Reference Center (NSRC), UP Manila: | Renewal 2017-2020 | Renewal 2020-2023 |
- UP Law Complex, UP Diliman: | 2020-2023 |
- Philippine National Collection of Microorganisms – National Institute of Molecular Biology & Biotechnology (PNCM-NIMBB), UP Los Baños: | 2018-2021 | Renewal 2021-2024 |
Other Certificates
- Human Resource Development Office (HRDO), UP Diliman: PRIME HRM Assessment
- Open University (UPOU): ICDE PRIZE OF EXCELLENCE
- College of Medicine (CM), UP Manila: Basic Medical Education Program – PAASCU – Level IV Re-accredited Status
- College of Pharmacy (CP), UP Manila: Pharmacy Program – PAASCU – Level III Re-accredited Status
- College of Nursing (CN), UP Manila: Nursing Program – PAASCU – Level II Re-accredited Status
VII. Guidelines in Determining the Eligibility of Delivery Units and Individuals
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. People’s Freedom of Information

The Final People’s Freedom of Information (FOI) Manual
Freedom of Information (FOI) Reports
Assessing Information Disclosure Practices for FOI Compliance (AID-FOI Tool)
X. Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services, amending for the purpose Republic Act No. 9485, otherwise known as the Anti-Red Tape Act of 2007 and for other Purposes
Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services(2019)
Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services(updated: 2020)
Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services(2021)
Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services(updated: 2021)
Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services (2022)
Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services (2023)
To view the Citizen’s Charters of the UP System and the Constituent Universities, please click the links below:
- UP System Administration
- UP Diliman
- UP Los Baños
- UP Manila
- UP Visayas
- UP Open University
- UP Mindanao
- UP Baguio
- UP Cebu
- UP Philippine General Hospital
XI. Accountability Report Cards
2021
2020
2019
- Congratulatory Letter
- MFO Accountability Report Card (MARC-1)
- Management Accountability Report Card (MARC-2)
2018