Experience Effortless Banking

Kristine Marie G. Cuevas
Officer-in-Charge

Contact Number:
02-8818-2200 Local (125)

Office address:
14th Floor SyCip Law Center
#105 Paseo De Roxas St. 
Brgy. San Lorenzo, Makati City 
Metro Manila, Philippines 1226

TRANSPARENCY SEAL

I. Corporate Profile
   A. ULFC Background
   B. Mission / Vision / Corporate Value

II. Products and Services 
    A. ULFC Products
    B. Citizen's Charter:  2025 1st Ed  |  2024 1st Ed  |  2023 1st Ed  |  March 2022
    C. Certificate of Compliance:  2025  |  2023  |  2022  |  2021   

III. Board of Directors
     A. Members and Profile
     B. Attendance to Board Meetings:  2023  I  2022
     C. Report on Salaries and Allowances (ROSA)
           i. Per Diem:  2023  I  2022
          ii. RATA:  2023  I  2022
     D. List of Trainings: 2023

IV. Board Committees
     A. Executive Committee
              Members and Profile
     B. Audit Committee
          i.  Members and Profile
         ii.  Audit Committee Charter       
        iii.  Meetings and Attendance:  2024 |  2023  |  2022
        iv.  Accomplishments:  2024  |  2023  |  2022

V. Management Committees
     A. ULFC Management Committee
     B. Committee on Anti-Red Tape Office Order
          - (CART) Directory

VI. Table of Organization
     A. Table of Organization
     B. 2022 LBP Trainings

VII. Corporate Social Responsibility
     A. Sustainable Development
     B. Gender and Development
         GAD Activities and Seminars:  2024  |  2023

VIII. Financials
     A. Annual Audit Report
         2023 (released on 19 Jun 2024 and uploaded on 15 July 2024)
         Previous:  2022  |  2021  |  2020  |  2019  |  2018  |  2017 
     B. Trial Balance:  
         2023:  Q1  I  Q2  I  Q3 
         2022:  Q4 
     C. Quarterly Reports
          2022: Q1  |  Q2  |  Q3  |  Q4
     D. Corporate Operating Budget:  2023  I  2021-2022
     E. Material Risk Factors and Measures to address them

IX. Borrowings
     A. Local and Foreign Borrowings: 2023  I  2022
     B. Govt. Subsidies and Net Lending - NONE
     C. Borrowings Guaranteed by Government - NONE

X. Corporate Governance
    A. Freedom of Information
         i. One-pager
        ii. Guidelines
    B. No Gift Policy
    C. Whistle Blowing Policy
         In compliance with the Revised Whistleblowing Policy (GCG MC No. 2016-02),
         you may visit the GCG whistleblowing web portal here.
     D.   Performance Evaluation System / Scorecard:  2024  I  2023  I  2022
     E.   Corporate Governance Manual & Corporate Governance Certification
     F.    General Information Sheet (GIS)
     G.   Government Corporation Information Sheet (GCIS)
     H.   Articles of Incorporation
     I.    By-Laws
     J. Financial Consumer Protection – Customer Welfare
          i. Consumer Protection  / Data Privacy
         ii. Customer Feedback Form
     K. Bawal and Red Tape

XI. Procurement Plans / Reports
      A. Annual Procurement Plan:  2023  I  2022  I  2021
      B. Procurement Monitoring Report:  2023  I  2022  I  2021