Our address:

Brgy. San Roque, Sogod, Southern Leyte
Email: slsumaincampus@gmail.com

Have any questions?

Call us: (053) 382-3294

Good Governance

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GOOD GOVERNANCE CONDITIONS
   (EO No. 80 and AO No. 25)

 Transparency Seal

  1. Agency Mandate and Functions, Vision, Mission, Goals and Objectives, Names of Officials with their Position, Designation, and Contact Information, University Charter
      1. Mandate, Vision, Mission, Goals and Objectives
      2. Directory of Officials
      3. University Charter
      4. Organizational Structure
  2. Annual Financial Reports
    1. Statement  Allotments, Obligations and Balances
      1. FY 2016
      2. FY 2015
      3. FY 2014
      4. FY 2013
    2. Disbursement and Income
      1. Disbursement
        1. FY 2016
        2. FY 2015
        3. FY 2014
        4. FY 2013
      2. Income
        1. FY 2016
        2. FY 2014
        3. FY 2013
        4. FY 2012
    3. Quarterly Physical Report of Operations/Physical Plan
      1. PRO
        1. FY 2016
        2. FY 2015
        3. FY 2014
        4. FY 2013
        5. FY 2012
      2. Physical Plan
        1. FY 2016
        2. FY 2015
        3. FY 2014
        4. FY 2013
    4. Quarterly Report on Revenue and Other Receipts 
      1. FY 2016
      2. FY 2015
      3. FY 2014
      4. FY 2013
    5. Financial Plan
      1. FY 2016
      2. FY 2015
      3. FY 2014
      4. FY 2013
  3. DBM Approved Budget and Targets
    1. 2017
      1. Budget
      2. Target
    2. 2016
      1. Budget
      2. Target
    3. 2015
      1. Budget
      2. Targets/MFOs/GAA targets
  4. Project, Programs and Activities, Beneficiaries and Status of Implementation
    1. 2017
      1. Beneficiaries
      2. Project, Programs and Activities
      3. Status of Implementation
    2. 2016
      1. Beneficiaries
      2. Project, Programs and Activities
      3. Status of Implementation
    3. 2015
      1. Beneficiaries
      2. Project, Programs and Activities
      3. Status of Implementation
  5. Annual Procurement Plan
    1. 2016
      1. APP New Form
    2. 2015
      1. Sogod Campus
        1. APP - GF
        2. APP - TF
      1. Tomas Oppus Campus
      2. Bontoc Campus
      3. San Juan Campus
      4. Hinunangan Campus
  6. Ranking System of Delivery Units and Individuals
  7. Quality Management System Certified by International Certifying Body or Agency Oerations Manual
    1. 2017
      1. ISO Certificate
    2. 2016
      1. QMS
        1. BOR Approval
        2. Quality Forms
        3. Quality Policy Manual
        4. Quality Procedure Manual
    3. 2015
      1. QMS Operational Processs
        1. Academic Process
        2. Administrative Process
      2. RDE Manual
      3. Records Management
  8. Freedom of Information
    1. BOR Approval Resolution
    2. Cover Page
    3. Table of Contents
    4. Manual

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