Philippine Transparency Seal - University of the Philippines Open University

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

II. Annual Financial Reports

- Financial Accountability Report No. 1
  2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022| 2020
- Summary Reports on Disbursement
  2016 | 2017 | 2018 | 2019 | 2020 | 2021|| 20 |20
- Budget Accountability Report (BAR) No. 1
  2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2020
- Financial Accountability Report (FAR) No. 5
  2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2020
- Financial Plan (BED) No. 1
  2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022
- Financial Accountability Report (FAR) No. 1-A (For DBM and COA purposes)
  2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2020
- Financial Accountability Report (FAR) No. 1-B (For DBM and COA purposes)
  2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022| 202
- 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 | 2020
- Financial Accountability Report (FAR) No. 2-A (For DBM and COA purposes)
  2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2020
- Financial Accountability Report (FAR) No. 3 (For DBM and COA purposes)
  2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2020
- Financial Accountability Report (FAR) No. 4 (For DBM and COA purposes)
  2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2020
- Financial Accountability Report (FAR) No. 6 (For DBM and COA purposes)
  2019 | 2020 | 2021 | 2022 | 2020

Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

Annual Report on the Status of Income

III. DBM Approved Budget and Corresponding Targets

2022

2021

2020

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2020

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

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

Guidelines in Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2019

Guidelines in Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2020

Guidelines in Determining the Eligibility of Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2021

Guidelines in Determining the Eligibility of Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2022

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

Review and Compliance Procedures in the Filing and Submission of Statement of Assets and Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections for 2018

UP Sytemwide 2018 SALN Review and Compliance Committee

Review and Compliance Procedures in the Filing and Submission of Statement of Assets and Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections for 2019

UP Sytemwide 2019 SALN Review and Compliance Committee

Review and Compliance Procedures in the Filing and Submission of Statement of Assets and Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections for 2020

UP Sytemwide 2020 SALN Review and Compliance Committee

Review and Compliance Procedures in the Filing and Submission of Statement of Assets and Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections for 2021

UP Sytemwide 2021 SALN Review and Compliance Committee

IX. People’s Freedom of Information

The Final People’s Freedom of Information (FOI) Manual

Modified One-Page 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)