THE UP VISAYAS TRANSPARENCY SEAL

The University of the Philippines Visayas complies with the conditions of good governance as set by National Budget Circular 542 issued by the Department of Budget and Management. 

To view the Certification of Compliance, please click the links below:

Certification of Compliance to the Transparency Seal Provision of the General Appropriations Act

2015

2014

2013

Certification of Compliance to the Anti-Red Tape Act

Certification of Compliance for Statement of Assets, Liabilities, and Net Worth (SALN)

2016

2015

2014

2013

Certification of Compliance to PhilGEPS Postings

2016

2015

2014

2013

Report on Ageing Cash Advances 

2015

2014

2013

UP VISAYAS' CITIZEN'S CHARTER (updated as of October 2015)

The transparency seal is a requirement of the General Provisions of the General Appropriations Act of 2015 (Section 98).


I. Mandate, Functions and Officials

A. Mandate and Functions (as part of the University of Philippines System)
1. The UP Charter (Republic Act 9500) is posted here.
 
B. Mission and Vision
1. The University of the Philippines' Mission and Vision is posted here.
2. UP Visayas' Mission and Vision is posted here.
 
C. Officials, Designations and Contact Information
1. For a list of the officials of the University of Philippines System administration officials, please click here.
2. UP Visayas Officials (Designation and Offices, Contact Information) is posted here.
 
D. UP ARTA / Citizen's Charter Certificate of Compliance
1. The UP ARTA / Citizen's Charter is posted here.

II. Annual Financial Report

A. UP System
 
B. UP Visayas
1. Financial Accountability Report (FAR)
 
 
Pre-Closing Trial Balance as of June 30, 2016 (Fund 101)
Statement of Financial Performance for the Quarter Ended June 30, 2016 (Fund 101)
Detailed Statement of Financial Performance for the Quarter Ended June 30, 2016 (Fund 101)
Statement of Financial Position as of June 30, 2016 (Fund 101)
Detailed Statement of Financial Position as of June 30, 2016 (Fund 101)
Statement of Changes in Net Assets/Equity for the Quarter Ended June 30, 2016 (Fund 101)
Statement of Cash Flows for the Quarter Ended June 30, 2016 (Fund 101)
Pre-Closing Trial Balance as of July 31, 2016 (Fund 101)

Pre-Closing Trial Balance as of June 30, 2016 (Fund 164)
Statement of Financial Performance for the Quarter Ended June 30, 2016 (Fund 164)
Detailed Statement of Financial Performance for the Quarter Ended June 30, 2016 (Fund 164)
Statement of Financial Position as of June 30, 2016 (Fund 164)
Detailed Statement of Financial Position as of June 30, 2016 (Fund 164)
Statement of Changes in Net Assets/Equity for the Quarter Ended June 30, 2016 (Fund 164)
Statement of Cash Flows for the Quarter Ended June 30, 2016 (Fund 164)
Pre-Closing Trial Balance as of July 31, 2016 (Fund 164)

Pre-Closing Trial Balance as of June 30, 2016 (Trust Fund)
Statement of Financial Position as of June 30, 2016 (Fund 184)
Detailed Statement of Financial Position as of June 30, 2016 (Fund 184)
Statement of Changes in Net Assets/Equity for the Quarter Ended June 30, 2016 (Fund 184)
Statement of Cash Flows for the Quarter Ended June 30, 2016 (Fund 184)
Pre-Closing Trial Balance as of July 31, 2016 (Trust Fund)

Pre-Closing Trial Balance as of June 30, 2016 (Fund 102)
Statement of Financial Position as of June 30, 2016 (Fund 102)
Detailed Statement of Financial Position as of June 30, 2016 (Fund 102)
Statement of Changes in Net Assets/Equity for the Quarter Ended June 30, 2016 (Fund 102)
Pre-Closing Trial Balance as of July 31, 2016 (Fund 102)
 
 
 
 
 
 
 
2. Aging of Cash Advances
 
 
 
3. Statement of Allotment, Obligation and Balances (SAOB)
UP Visayas SAOB 2016 (Fund 164) (Please refer to FARs for 2016)
UP Visayas SAOB 2016 (Fund 101) (Please refer to FARs for 2016)
 
UP Visayas SAOB 2015 (Fund 164) (Please refer to FARs for 2015)
UP Visayas SAOB 2015 (Fund 101) (Please refer to FARs for 2015)
 
 
 
 
 
Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances
2016 (Please refer to FARs for 2016)
2015 (Please refer to FARs for 2015)
 
Detailed Statement of Current Year's Obligations, Disbursements, and Unpaid Obligations
2016 (Please refer to FARs for 2016)
2015 (Please refer to FARs for 2015)
 
Summary of Prior Year's Obligations, Disbursements, and Unpaid Prior Year Obligations
2016 (Please refer to FARs for 2016)
2015 (Please refer to FARs for 2015)
 
Summary Report of Disbursements
 
Detailed Statement of Cumulative Obligations Incurred
2016 (Please refer to FARs for 2016)
2015 (Please refer to FARs for 2015)
 
3. Financial Report of Operations (FRO)
FRO as of December 31, 2016 (Fund 164) (Please refer to FARs for 2016)
FRO as of December 31, 2016 (Fund 101) (Please refer to FARs for 2016)
 
FRO as of December 31, 2015 (Fund 164) (Please refer to FARs for 2015)
FRO as of December 31, 2015 (Fund 101) (Please refer to FARs for 2015)
 
 
 
 
 
4. Disbursement and Income

III. DBM Approved Budgets and Targets

IV. Project, Programs and Activities, Beneficiaries and Status of Implementation

V. Annual Procurement Plan

VI. UP Guidelines in Ranking Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB)

VII. Quality Management System Certificated and Agency Operations Manual

University of the Philippines Visayas
New Administration Building, Miagao, Iloilo, Philippines 5023
(033) 315-9494, (033) 508-0411
ipo@upv.edu.ph, ipo.upvisayas@up.edu.ph

STAY CONNECTED