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Transparency Seal

Transparency Seal
Good Governance Conditions
  1. Agency’s Mandates and Functions, Names of its Officials with Their Position and Designation, and Contact Information
  2. Annual Financial Reports
    1. Annual Reports
    2. Annual Audited Financial Statements
  3. DBM Approved Budget and Corresponding Targets
    1. Approved Budgets
    2. Corresponding Targets
  4. Modifications made pursuant to the general and special provisions in the GAA – Not Applicable
  5. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
  6. Annual Procurement Plan
  7. QMS Certification of At Least One Core Process by an International Certifying Body (ICB)
  8. System of Ranking Delivery Units
  9. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. SALN Acknowledgement Receipt
    2. Guidelines for the Review of SALN
  10. Freedom of Information (FOI)
    1. UCPB FOI Manual
    2. One-Page FOI Manual
    3. FOI Reports
    4. Certificate of Compliance
  11. Citizen’s Charter
  12. CSR Statement
  13. No Gift Policy
  14. Whistleblowing Policy
  15. UCPB Data Privacy Statement
  16. Organizational Chart
  17. Corporate Governance Manual
Code of Corporate Governance for GOCCs
  1. On UCPB’s Institutional Matters
    1. History
    2. List of Subsidiaries and Affiliates
    3. Government Corporate Information Sheet (GCIS)
    4. General Information Sheet (GIS)
  2. On the UCPB’s Board and Officers
    1. Information on Board Committees and their activities
    2. Attendance record of Directors in Board and Committee meetings
    3. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
  3. On UCPB’s Financial and Operational Matters
    1. Risk Factors and Risk Management

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For more information, please contact
UCPB Trust Banking Group:
(02) 8811-9520, 8811-9515, or 8811-9541

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