II. Annual Financial Report
A. Financial Accountability Reports
2024
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1b - List of Allotments and Sub-Allotments
- FAR No. 1c - Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- FAR No. 6 - Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2023
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1b - List of Allotments and Sub-Allotments
- FAR No. 1c - Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- FAR No. 6 - Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2022
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1b - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2021
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1B - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2020
- BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2020)
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2020)
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2020)
- FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2020)
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances (as of December 31, 2020)
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (as of December 31, 2020)
- FAR No. 3 - Aging of Unpaid Obligations (as of December 31, 2020)
- FAR No. 4 - Monthly Report of Disbursements (as of December 31, 2020)
- FAR No. 5- Quarterly Report of Revenue and other Receipts (as of December 31, 2020)
- BED No. 1-FY 2020
- BED No. 2-FY 2020
2019
- BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2019)
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2019)
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2019)
- FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2019)
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances (as of December 31, 2019)
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (as of December 31, 2019)
- FAR No. 3 - Internally Generated Income (as of December 31, 2019)
- FAR No. 3 - Regular Agency Fund (as of December 31, 2019)
- FAR No. 4 - Monthly Report of Disbursements (as of December 31, 2019)
- FAR No. 5- Quarterly Report of Revenue and other Receipts (as of December 31, 2019)
- BED No. 1-CY 2019
- BED No. 2-CY 2019
2018
- BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2018)
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2018)
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2018)
- FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2018)
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances (as of December 31, 2018)
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (as of December 31, 2018)
- FAR No. 3 - Internally Generated Income (As of December 31, 2018)
- FAR No. 3 - Regular Agency Fund (As of December 31, 2018)
- FAR No. 4 - Monthly Report of Disbursements (as of December 31, 2018)
- FAR No. 5- Quarterly Report of Revenue and other Receipts (as of December 31, 2018)
- BED No. 1 - CY 2018
- BED No. 2 - CY 2018
2017
- BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2017)
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2017)
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2017)
- FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2017)
- FAR No. 2 - Statement of Approved Budget, Utilization, Disbursements, and Balances (as of December 31, 2017)
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (as of December 31, 2017)
- FAR No. 3 - Aging of Due and Demandable Obligations (as of December 31, 2017)
- FAR No. 4 - Monthly Report of Disbursements (as of December 31, 2017)
- FAR No. 5 - Quarterly Report of Revenue and Other Receipts (as of December 31, 2017)
- BED No. 1 - CY 2017
- BED No. 2 - CY 2017
2016
- BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2016)
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as December 31, 2016)
- FAR No. 1a - (Continuing) Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2016)
- FAR No. 1-a - (Current) Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2016)
- FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2016)
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (as of December 31, 2016)
- FAR No. 5 - Quarterly Report of Revenue and other receipts (Actual June 2016)
- BED No. 1 - CY 2016
- BED No. 2 - CY 2016
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2020
V. Annual Procurement Plan
- Annual Procurement Plan (FY 2024 Fund 101) Part-I
- Annual Procurement Plan (FY 2024 Fund 101) Part-II
- Indicative Annual Procurement Plan (FY 2023 non-CSE)
- Annual Procurement Plan (FY 2023 Fund 101)
- FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE)
- Indicative FY 2021 APP non-CSE
- FY 2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE)
VI. QMS Certification of At Least One Core Process by a Certifying Body
- ISO 9001:2015 Certificate- GASS and Research Services
- ISO 9001-2015 Certificate – Academic
VII. System of Ranking Delivery Units for FY 2020 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. Freedom of Information
- WPU FOI Certificate of Compliance
- WPU Freedom of Information Manual
- WPU One Page FOI Manual
- WPU FOI Request Form
- WPU FOI Request Flow Chart
- BOR Resolution No. 346, s. 2017 Approving the WPU Freedom of Information Manual on September 14, 2017
- WPU FOI Reports-2023