Annual Financial Reports for 2013

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Reports

1. General Appropriations Act (GAA) 2013
2. Statement of Allotment, Obligations and Balances (2013)
3. Financial Accountability Report (FAR) No. 1 (2013)
4. Financial Accountability Report (FAR) No. 1-A (2013)
5. Financial Accountability Report (FAR) No. 1-B (2013)
6. Financial Accountability Report (FAR) No. 2 (2013)
7. Financial Accountability Report (FAR) No. 3 (2013) – Part 1
8. Financial Accountability Report (FAR) No. 3 (2013) – Part 2
9. Financial Accountability Report (FAR) No. 3 (2013) – Part 3
10. Financial Accountability Report (FAR) No. 4 (2013)
11. Financial Accountability Report (FAR) No. 5 (2013)
12. Budget Accountability Report (BAR) No. 1 (2013)
13. Summary Report on Disbursements 2013
14. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations) 2013
15. UP Prior Years Obligations Disbursements and Unpaid Prior Year Obligations 2013
16. UP Financial Reports to Commission on Audit 2013

Certifications

1.Certificate of compliance with the Transparency Seal Provision of the General Appropriations Act FY 2013
2.Certificate of compliance with the Anti-Red Tape Act (ARTA)
3. Certificate of compliance with the filing of the SALN (2013)
4. Certificate of compliance with PhilGEPS posting (2013-1)
5. Certificate of compliance with PhilGEPS posting (2013-2)
6.Certificate of compliance with PhilGEPS Posting (2013-3)
7. Certificate of compliance with PhilGEPS Posting- Proposed Design and Construction of Faculty and Staff Housing
8. Certificate of compliance on Improvements in Frontline Services
9. Certificate of compliance with reporting on ageing cash advances to officers and employees of the UP System Administration

Other required documents

1. Physical Plan for FY 2011, FY 2012 and FY 2013
2. Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations as of the Quarter Ending December 31, 2013:part 1, part 2
3. Report of Disbursements for FY 2013

*Good Governance Condition on the Liquidation of Cash Advance.The Reports on Ageing of Cash Advances for local and foreign travels for FY 2013 of UP System and its seven (7) Constituent Universities, one (1) Autonomous College have been submitted to their respective COA Resident Auditors for their validation as required in the Memorandum Circular 2013-01.  Results of the validation shall be submitted directly by COA to the AO 25 Secretariat.


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