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Transparency Seal

Transparency Seal
  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. No Gift Policy
  13. Whistleblowing Policy
  14. UCPB Data Privacy Statement
  15. Organizational Chart
  16. Corporate Governance Manual

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

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