citizen’s charterassets.capsu.edu.ph/pdf/citizenscharter2014.pdfrepublic of the philippines capiz...
TRANSCRIPT
Republic of the Philippines
Capiz State University Fuentes Drive, Roxas City
CITIZEN’S CHARTER Revised October 2014
CAPIZ STATE UNIVERSITYCAPIZ STATE UNIVERSITYCAPIZ STATE UNIVERSITYCAPIZ STATE UNIVERSITY
Fuentes Drive, Tel: No. (036) 6214
Website: www.capsu.edu.ph Email: [email protected]
Accredited: Accrediting Agency of Chartered Colleges and Universities of the Philippines
Member: Philippine Association of State Universities and Colleges
Agricultural Colleges Association of the Philippines
byy|vx Éy à{x hÇ|äxÜá|àç cÜxá|wxÇàbyy|vx Éy à{x hÇ|äxÜá|àç cÜxá|wxÇàbyy|vx Éy à{x hÇ|äxÜá|àç cÜxá|wxÇàbyy|vx Éy à{x hÇ|äxÜá|àç cÜxá|wxÇà
Article II, Section 27 of the 1987 Constitution states that: “the State shall maintain honesty and integrity in the public service and take positive and effective measures against graft and corruption.” In pursuance of this constitutional mandate, RepublRape Act (ARTA) of 2007, was passed in response to the urgent need to establish an effective system that promote transparency in each agency with regard to the mannerpublic. This shall encompass a program for the adoption of simplified procedures that will reduce bureaucratic red tape, prevent graft and corrupt practices and expedite transactions or improve efficiency of delivering government frontline services. Moreover, Section 6 of the the ARTA mandates that “all government agencies including departments, bureaus, offices, governmentgovernment units shall set up their respective service standards to be known as the Citizen's Charter. This shall be in the form of information billboards which should be posted at the main entrance of offices or at the most conspicuous places, and in the form of published materials written either in English, Filipino, or in the local dialect, that detail: (a)service; (b) the person/s responsible for each step; (c) the maximum time to conclude the process; (d) the document/s to be presented by the the procedure for filing complaints. This revised Citizen’s Charter of Capiz State University, therefore, is an official document of our service standard that communicates information on the services provided by the University to the public. It describes the step-by-stperformance level that they may expect for that service. The Citizen’s Charter is a pledge that reflects our commitment to render a responsive, accessible, courteous and effective service tfour-fold functions of Instruction, Research, Extension and Production. May our frontline service providers excel where it counts in our race to serve our stakeholders with utmost responsibility, competence, loyalty and integrity knowing fully well that all our actions will redound towards the realization of CapSU’s vision of becoming a “center of academic excellence delivering quality service to all.” EDITHA L. MAGALLANES, Ed. D.SUC President III
Republic of the Philippines
CAPIZ STATE UNIVERSITYCAPIZ STATE UNIVERSITYCAPIZ STATE UNIVERSITYCAPIZ STATE UNIVERSITY
Fuentes Drive, Roxas City, Capiz Tel: No. (036) 6214 - 311 ● Telefax (036) 6214 - 337
Website: www.capsu.edu.ph Email: [email protected]
Agency of Chartered Colleges and Universities of the Philippines
Philippine Association of State Universities and Colleges (PASUC)
Agricultural Colleges Association of the Philippines (ACAP)
byy|vx Éy à{x hÇ|äxÜá|àç cÜxá|wxÇàbyy|vx Éy à{x hÇ|äxÜá|àç cÜxá|wxÇàbyy|vx Éy à{x hÇ|äxÜá|àç cÜxá|wxÇàbyy|vx Éy à{x hÇ|äxÜá|àç cÜxá|wxÇà
MESSAGE
Article II, Section 27 of the 1987 Constitution states that: “the State shall maintain honesty and integrity in the public service and take positive and effective measures against graft and corruption.”
In pursuance of this constitutional mandate, Republic Act 9485, otherwise known as the AntiRape Act (ARTA) of 2007, was passed in response to the urgent need to establish an effective system that promote transparency in each agency with regard to the manner of transacting with the
ncompass a program for the adoption of simplified procedures that will reduce bureaucratic red tape, prevent graft and corrupt practices and expedite transactions or improve efficiency of delivering government frontline services.
e the ARTA mandates that “all government agencies including departments, bureaus, offices, government-owned and/or controlled corporations, and local government units shall set up their respective service standards to be known as the Citizen's
in the form of information billboards which should be posted at the main entrance of offices or at the most conspicuous places, and in the form of published materials written either in English, Filipino, or in the local dialect, that detail: (a) the procedure to obtain a particular service; (b) the person/s responsible for each step; (c) the maximum time to conclude the process; (d) the document/s to be presented by the client, if necessary; (e) the amount of fees, if any; and (f)
or filing complaints.
This revised Citizen’s Charter of Capiz State University, therefore, is an official document of our service standard that communicates information on the services provided by the University to the
step procedure for availing a particular service, and the guaranted performance level that they may expect for that service.
The Citizen’s Charter is a pledge that reflects our commitment to render a responsive, accessible, courteous and effective service to the student clientele and the public in line with the University’s
fold functions of Instruction, Research, Extension and Production.
May our frontline service providers excel where it counts in our race to serve our stakeholders with sibility, competence, loyalty and integrity knowing fully well that all our actions will
redound towards the realization of CapSU’s vision of becoming a “center of academic excellence
EDITHA L. MAGALLANES, Ed. D.
Agency of Chartered Colleges and Universities of the Philippines (AACCUP)
Article II, Section 27 of the 1987 Constitution states that: “the State shall maintain honesty and integrity in the public service and take positive and effective measures against graft and corruption.”
ic Act 9485, otherwise known as the Anti-Red Rape Act (ARTA) of 2007, was passed in response to the urgent need to establish an effective
of transacting with the ncompass a program for the adoption of simplified procedures that will reduce
bureaucratic red tape, prevent graft and corrupt practices and expedite transactions or improve
e the ARTA mandates that “all government agencies including owned and/or controlled corporations, and local
government units shall set up their respective service standards to be known as the Citizen's in the form of information billboards which should be posted at the main
entrance of offices or at the most conspicuous places, and in the form of published materials written the procedure to obtain a particular
service; (b) the person/s responsible for each step; (c) the maximum time to conclude the process; , if necessary; (e) the amount of fees, if any; and (f)
This revised Citizen’s Charter of Capiz State University, therefore, is an official document of our service standard that communicates information on the services provided by the University to the
ep procedure for availing a particular service, and the guaranted
The Citizen’s Charter is a pledge that reflects our commitment to render a responsive, accessible, o the student clientele and the public in line with the University’s
May our frontline service providers excel where it counts in our race to serve our stakeholders with sibility, competence, loyalty and integrity knowing fully well that all our actions will
redound towards the realization of CapSU’s vision of becoming a “center of academic excellence
TABLE OF CONTENTS
Page
MESSAGE OF THE UNIVERSITY PRESIDENT i
MANDATE AND GOVERNANCE OF CAPIZ STATE UNIVERSITY 1 BRIEF HISTORY OF CAPIZ STATE UNIVERSITY 2 VISION, MISSION, CORE VALUES AND GUIDING PRINCIPLES 4 PERFORMANCE PLEDGE 6 FEEDBACK AND REDRESS MECHANISM 7 CLIENT FEEDBACK FORM 8 FRONTLINE SERVICES
A. Office of the Registrar 9
• Enrollment/Registration of Students 10
• Issuance of Certification 11
• Issuance of Transcript of Records/ 12 Certificate of Transfer of Eligibility
• Issuance of Certification, Authentication and Verification 13
• Release of Grades 14
• Issuance of Examination Permits 15
B. Accounting and Collecting 16
• Assessment of Fees 17
• Verification of Accounts 18
• Collection of Fees 19
C. Guidance and Counseling 20
• Admission/Entrance Examination 21
• Psychological Testing 23
• Guidance and Counseling (Walk-in Client) 24
• Guidance and Counseling (Referred Client) 25
• Issuance of Certification 26
• Scholarship 27
D. Library Services 28
• Issuance of Library Cards 29
• Validation of Library Cards 30
• Loaning out of Books (circulation) 31
• Loaning out of Books (reserve) 32
• Receiving of Loaned Books 33
• Signing of Clearance 34
E. Medical& DentalServices and Dormitory Accomodation 36
• Medical Examination 37
• Issuance of Medical Certificate 38
• Patient Consultation 39
• Dressing of Wound/Minor Surgery 40
• Emergency Cases 41
Dental Services 42
Dormitory Services 43
F. Instruction 44
• Actual Teaching 45
• Consultation/Advising 46
• Signing of Clearance 47
• Release of Class Cards with Grades 48
G. Research 49
• Conduct of Training 50
• Conduct of In-House Review 52
• Conduct of Research Symposium 54
• Publication of Research Article in CapSU Research Journal 56
• Review of Research Proposal 58
H. Extension 60
• Technical and Consulting Services 61
• Trainings and Seminars (Short-term Activities) 62
• Extension Program (Long-term programs) 63
I. Production 65
• Facilities Services/Rental 66
CapSU CITIZEN’S CHARTER COMMITTEE (REVISION) 67
Revised 2014 October
Page 1
MANDATE AND GOVERNANCE OF CAPIZ STATE UNIVERSITY
On December 4, 1980, Pres. Ferdinand E. Marcos signed Batas Pambansa Blg. 91 which merged the Mambusao
Agricultural and Technical College (MATEC) in Burias, Mambusao and Capiz Agricultural and Fishery School
(CAFS) in Bailan, Pontevedra to become the Panay State Polytechnic College (PSPC).
The integration of Capiz Institute of Technology in Roxas City on October 25, 1999 and Sigma College of Science
and Technology in Sigma, Capiz on December 19, 2000, paved the way for the conversion of the state college into a
state university. Thus, with the signing by Pres. Gloria Macapagal-Arroyo of Republic Act No. 9273 on March 21,
2004, PSPC was converted into Capiz State University.
The Charter (RA 9273) mandates that Capiz State University “shall primarily provide advanced instruction and
professional training in agriculture, fishery and forestry, science and technology, arts and humanities, education and
other related fields.” It is also mandated to “undertake research, extension and production activities and provide
progressive leadership in its areas of specialization.”
For its curricular offerings, the University is mandated to “offer undergraduate, graduate and short-term courses
within its areas of specialization and according to its capabilities, as the Board of Regents may deem necessary to
carry out its objectives, in order to meet the needs of the Province of Capiz and the region.”
The University is governed by the Board of Regents (BOR) which is composed of the CHED Chairperson or
Commissioner as the Chairperson; the University President as Vice Chairperson; Chairperson of the Senate
Committee on Education, Arts and Culture; Chairperson of the House of Representatives Committee on Higher and
Technical Education; Regional Director of the National Economic Development Authority (NEDA); Regional Director
of the Department of Agriculture (DA); Regional Director of the Department of Science and Technology (DOST);
President of the Federation of Faculty Associations; President of the Federation of Alumni Associations; President of
the Federation of Student Councils; and two (2) prominent citizens of the province of Capiz.
The center for administration of the University is in Roxas City where the University President holds office. The
University President is assisted by three Vice Presidents (Vice President for Administration and Finance, Vice
President for Academic Affairs and Vice President for Research, Development and Extension) and Directors.
There are three (3) major campuses strategically located in the province of Capiz, each headed by a Campus
Administrator and seven (7) satellite colleges headed by Sattelite College Directors. The Main Campus situated in
the provincial capital in Roxas City has a Satellite College in Dayao. The Pontevedra Campus in the 1st
Congressional District has a Satellite College in Pilar. The Burias Campus located in the 2nd Congressional District
has satellite colleges in Mambusao, Sapian, Sigma, Dumarao and Tapaz.
Revised 2014 October
Page 2
BRIEF HISTORY OF CAPIZ STATE UNIVERSITY
The Capiz State University started with the merger of Mambusao Agricultural and Technical College (MATEC) in
Burias, Mambusao and the Capiz Agricultural and Fishery School (CAFS) in Bailan, Pontevedra to become the
Panay State Polytechnic College (PSPC) by virtue of Batas Pambansa Blg. 91 signed by President Ferdinand E.
Marcos on December 24, 1980.
At the time of the merging of the two schools, MATEC (started June 22, 1958 by virtue of RA 2088, which has two
existing satellite campuses located in Tapaz and Sapian) and CAFS (started June 21, 1957 by virtue of RA 1785
and 1786) were headed by Dr. Ernesto V. Botin and Dr. Wenceslao O. Sison Jr., as Superintendents, respectively.
The seat of administration of PSPC was in Burias, Mambusao.
On August 29, 1981, Dr. Ernesto V. Botin took his oath of office as the first PSPC President and Dr. Wenceslao O.
Sison Jr. became his Vice President. With the appointment of Dr. Sison as College President of Northern Iloilo
Polytechnic State College, Dr. Anthony N. Navarrosa was appointed to take over his place as Vice President which
was later upgraded to the position of Executive Vice President. The head of the campuses were called Deans.
In 1982, with the approval of the Board of Trustees, the Office of the College President added satellite campuses in
the municipalities of Dumarao and Pilar. In 1986, President Corazon C. Aquino reappointed Dr. Botin as PSPC
President. When his term ended on July 24, 1993, Dr. Navarrosa, the Executive Vice President, served as Officer-
in-Charge of the College until the appointment of Dr. Rochellir D. Dadivas as the second PSPC President on October
12, 1994.
During the time of Dr. Dadivas, he was assisted by Dr. Anthony N. Navarrosa, Executive Vice President; Dr. Editha
L. Magallanes, Vice President for Academic Affairs; and Dr. Nicolas A. Braña, Vice President for Research,
Development and Extension.
In accordance with the pertinent provisions of Republic Act 7722 (otherwise known as the Higher Education Act of
1994) and Republic Act 8992, on November 4, 1998, the Capiz Institute of Technology (founded 1917) in Roxas City,
including its Department of Fisheries in Dayao (formerly Capiz School of Fisheries founded 1961), became an
integral part of the PSPC system. This was approved in the 54th Regular Board Meeting held at the CHED
Conference Room, San Miguel Avenue, Ortigas Center, Pasig City. However, the official turnover was done on
October 25, 1999 by CHED Region VI-Western Visayas Director Tomas P. Parreño to PSPC President Dadivas.
Then, on December 19, 2000, Sigma College of Science and Technology (started January 1, 1996 by virtue of RA
7973) in Sigma, Capiz was integrated into PSPC.
In 1999, Cong. Manuel “Mar” A. Roxas of the 1st District of Capiz filed a bill seeking for the conversion of PSPC into
a state university. Both the City Council of Roxas City and the Provincial Board of Capiz passed the resolution
supporting the bill.
On September 15, 2000, the Board of Trustees approved the new organizational structure of the College with three
(3) units, namely: the Roxas City Unit, the Mambusao Unit and the Pontevedra Unit. Each unit was headed by a
Chancellor. The Mambusao Unit has six (6) satellite campuses: Burias Campus in Mambusao, Sapian Campus,
Tapaz Campus, Sigma Campus, Mambusao Campus, and Dumarao Campus. The Pontevedra Unit has Pontevedra
Revised 2014 October
Page 3
Campus and Pilar Campus; while the Roxas City Unit has Roxas City Campus and Dayao Campus. The first
Chancellors were Dr. Nenita A. Beluso for Pontevedra Unit, Supt. Primitivo V. Bangcoyo for Roxas City Unit and Dr.
Geronimo L. Gregorio for Mambusao Unit. The campuses were headed by Campus Administrators who report
directly to the Chancellors.
In 2001, the seat of administration was transferred to Mambusao Campus for accessibility and ease of
communication. The second set of Chancellors were Dr. Edgar M. Dilla for Pontevedra Unit, Dr. Genoveva N.
Labaniego for Mambusao Unit and Dr. Evaristo M. Magoncia for Roxas City Unit. With the retirement of Dr.
Navarrosa in 2003, the position of Executive Vice President, being co-terminus, ceased to exist.
In March 2002 the bill for the conversion of PSPC into a state university was approved in the House of
Representatives and the Senate approved the same measure on February 6, 2004. Cong. Rodriguez D. Dadivas of
the 1st Congressional District and Cong. Fredenil H. Castro of the 2nd Congressional District were responsible in
lobbying for the passage of the conversion law.
Then, a milestone was reached on March 21, 2004, when President Gloria Macapagal-Arroyo signed into law
Republic Act No. 9273 at Capiz Provincial Capitol, Roxas City converting PSPC into a state university, the Capiz
State University. At the time of the conversion, the incumbent Governor of Capiz was Hon. Vicente B. Bermejo with
Hon. Victor A. Tanco as Vice Governor. Following the provision of the University Charter, the seat of administration
was transferred to Roxas City.
Dr. Rochellir D. Dadivas, the incumbent PSPC President at the time of conversion became the first University
President. The three Vice Presidents were Dr. Editha L. Magallanes, Vice President for Administration and Finance;
Dr. Aladino L. Leccio, Vice President for Academic Affairs; and Dr. Geronimo L. Gregorio, Vice President for
Research and Extension.
On July 7, 2008, after the retirement of Dr. Dadivas as University President, Dr. Editha L. Magallanes was appointed
as the second University President of Capiz State University. During the term of Dr. Magallanes, her Vice Presidents
were Dr. Aladino L. Leccio for Administration and Finance, Dr. Herminia B. Gomez for Academic Affairs and Dr.
Geronimo L. Gregorio for Research, Development and Extension (RDE).
Per Board of Regents’ Resolution No. 1112, series of 2009, the chancellor positions were abolished in view of
overlapping functions with the campus administrators.With the retirement of Dr. Gregorio, Dr. Cora F. Navarra
replaced him as Vice President-RDE effective November 7, 2012.
Having been rated Outstanding by the Evaluation and Search Committee towards the end of her first term as
University President in June 2012, Dr. Editha L. Magallanes was re-appointed as President of Capiz State University
on July 7, 2012.
On July 19, 2012 President Magallanes was recognized for her Outstanding Contribution to Education during the3rd
Asia’s Best B-Schools Awards in Kitchener Road, Singapore. Then, on September 19, 2012, His Excellency
President Benigno S. Aquino III awarded her as one of the Dangal ng Bayan for 2012 by the Civil Service
Commission at Malacanang Palace, Manila in recognition of her adherence to the Eight (8) Norms of Conduct and
Ethical Behavior in Government Service pursuant to Republic Act 6713 otherwise known as the Code of Conduct
and Ethical Standards for Public Officials and Employees.
Revised 2014 October
Page 4
On September 25, 2012, President Magallanes became a recipient of the Exemplary Leader Award (Individual
Category) along with Capiz State University (Institutional Category) awarded by the Asian Confederation of
Businesses during the Word Education Congress in Dubai, UAE. She was also chosen as Member of the World
Education Congress based in India in 2012. She likewise received the Inspirational Leader Award during the World
Education Congress Global Awards for Excellence in Education, Leadership and Teaching at Taj Lands End,
Mumbai, India on June 19, 2013. On February 15, 2014 she became a recipient of the Women’s Leadership
Achievement Award by the World Women Congress in India.
With the retirement of Dr. Cora F. Navarra,Dr. Pedro G. Gavino became the Vice President for Research,
Development and Extension on June 1, 2014.
On June 20, 2014, the Board of Regents approved the rationalization of the ten campuses as provided in the CapSU
Strategic Plan. Hence, there are three (3) major campuses, each headed by a Campus Administrator with seven (7)
satellite colleges headed by satellite college directors. The Main Campus in Roxas City has Dayao for its Satellite
College. The Pontevedra Campus has Pilar as its Satellite College. The Burias Campus shall have Mambusao,
Sapian, Sigma, Dumarao and Tapaz as its satellite colleges.
On September 18, 2014, Dr. Editha C. Alfon was designatedas the new Vice President for Academic Affairs in lieu of
Dr. Herminia B. Gomez who retired from the service on September 17, 2014.
VISION
Center of Academic Excellence Delivering Quality Service to All
MISSION
Capiz State University is committed to provide advance knowledge and innovation; develop skills, talents and values; undertake relevant research, development and extension services; promote entrepreneurship and environmental consciousness; and enhance industry collaboration and linkages with partner agencies.
GOALS
• Globally competitive graduates
• Institutionalized research culture
• Responsive and sustainable extension services
• Maximized profit of viable agro-industrial business ventures
• Effective and efficient administration
Revised 2014 October
Page 5
GUIDING PRINCIPLES
As provided in the University Code, the operation of the University is guided by the following principles:
(a) Academic Freedom. The University has the right and the responsibility to exercise academic freedom.
Institutional academic freedom is the freedom of the university from intervention and control in the conduct of
its affairs. Individual academic freedom is the right of the teacher and the student to conduct academic and
scholarship inquiry and to publish the results without prior restraint or subsequent punishment.
(b) Responsibility. As a public institution supported by public funds, the University is responsible for
carrying out the basic principles laid down by the Constitution of the Philippines and the University Charter
and to relate its activities and offerings to the needs of the region and the nation. Training for responsible
leadership and citizenship shall be provided to those who abide by the norms of the institution to achieve
their maximum potential in a society that respects human dignity to attain the common goal.
(c) Academic Standards. The University shall achieve and maintain high academic standards of instruction,
research, extension, and production; and all other administrative and auxiliary activities shall be supportive
of these functions.
CORE VALUES
The university shall strive to exemplify the following core values as the foundations of all actions:
(a) God-Centered
CapSU adheres to the greatest of all commandments. The first is to Love God with all our heart, soul, and
strength. The second is Love of neighbor/fellowmen as ourselves. Everything we do in CapSU is for the
honor and glory of God and for the welfare of humanity.
(b) Excellence
“We excel where it counts.” In CapSU, all our endeavors will be undertaken to the best of our ability. All
services will be delivered within our “level best”. All jobs and HR advancement will be based on merit and
fitness, placing the right mix of people at the right job. Performance will be characterized by refinement,
brilliance and distinction.
(c) Integrity
“Honesty is the best policy.” All the instruction, research, extension, and production activities are in the
pursuit of truth-being defined as the knowledge of things as they are, as they were, and as they are to
come. The methodologies and approaches are scientific, credible/reliable, verifiable and dedicated to the
formation of honest, honorable, righteous and productive citizens of the community.
Revised 2014 October
Page 6
(d) Transparency and Accountability
The Agency Transparency Seal showing the simplicity, clearness, precision and intelligibility of all our
services and transactions are posted on the CapSU website: www.capsu.edu.ph. We are responsible and
accountable for our actions. We must be proactive, as such, we must act rather than to be acted upon.
(e) Dedication to Quality Service
We will honor our Commitment to pursue a task to its completion, devotion to duty, and loyalty to CapSU as
an institution as summed up in the acronym, RACE: Responsive, Accessible, Courteous and Effective Public
Service
PERFORMANCE PLEDGE
We, the officials, faculty members and employees of the Capiz State University commit to:
• Serve our clientele promptly, efficiently and effectively with utmost courtesy by our authorized
personnel with proper identification from Mondays to Fridays, 8:00 AM to 5:00 PM;
• Observe strictly compliance with service standards and value-oriented comments and suggestions and
provide immediate response or assistance to their needs and compliments including those with
special needs such as the differently-abled, pregnant women and senior citizens, and;
• Empower the public through access on information with our policies, programs, activities and services.
“THESE WE PLEDGE, BECAUSE YOU DESERVE TO BE SERVED.”
Revised 2014 October
Page 7
FEEDBACK AND REDRESS MECHANISM
Please let us know how we have served you by accomplishing the Feedback Form available in all offices
and by dropping it in the “Mamamayan Muna Box”.
Any comment/suggestion/recommendation/complaint shall be immediately attended to by the officer of the
day stationed at the Public Assistance and Complaint Desk.
Thank you for helping us improveour services.
Revised 2014 October
Page 8
CAPIZ STATE UNIVERSITY
Fuentes Drive, Roxas City,Capiz, Philippines
Tel. No. (036)6213-514 Fax No. (036) 6214-337
www.capsu.edu.ph email address: [email protected]
CLIENT FEEDBACK FORM
Please check the appropriate box below.
COMPLIMENT COMPLAINT COMMENTSUGGESTIONS DEPARTMENT/SECTION/UNIT: DATE: Pleasesupply the information below Client’s Name: Student Parent Others(specify) Department : Office/Agency and Address : Home Address : Landline/Mobile No.: Please answer YES or NO on the spaces provided.
1. Did our staff acknowledge and serve you with urgency?
2. Did our staff treat you and your concern in a polite manner?
3. Did our staff help you get the information you needed?
If you answered NO to any of the questions above, please let us know on how we can improve our services by writing comments/suggestions on the spaces below
If you were provided with extra ordinary services by our staff, please describe your experiences by writing on the spaces below
Thank you for allowing us to serve you better!
Revised 2014 October
Page 9
FRONTLINE SERVICES
A. OFFICE OF THE REGISTRAR
Frontline Services
Fee/s Form/s Processing
Time Responsible Person(s)
1. Enrollment of Students
2. Issuance of Certification
3. Issuance of Transcript
of Records / Certificate of Transfer Eligibility (Graduate and Undergraduate Programs)
4. Issuance of
Certification, Authentication and Verification (CAV)
5. Issuance of Grades
(Student and Parent’s copy)
6. Issuance of
Examination Permit
None
None
None
None
None
None
Registration Form Logbook/Request Form Logbook/Request Form Logbook/Request Form Logbook/Request Form Clearance/Official Receipt
11 min
20 min
15 min
20 min
10 min
5 min
Registrar / Clerk Registrar / Clerk Registrar / Clerk Registrar / Clerk Registrar / Clerk Registrar / Clerk
Revised 2014 October
Page 10
Services : COMPUTERIZED ENROLMENT/REGISTRATION OF STUDENTS Schedule : 8:00 AM – 5:00 PM; Monday to Friday (No Noon Break) Clients : Students Requirements:For Undergraduate Students, New Student and Transferee: Form 138, Certificate of Good Moral,Certificate of Live Birth (NSO), NCAE if any, Entrance Results, Medical Results, GAT, 2 pcs 2x2” recent ID pictures, Transcript of Records, and Certificate of Eligibility
toTransfer For Graduate Students, New Student: Application for Admission, Study Permit, Standard Recommendation Forms, Transcript of Records, Certificate of Eligibility for Transfer, Psychological Test
Processing Time : 11 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
2
Submits enrolment requirements. Submits duly accomplished Registration Form.
Receives and checks enrolment requirements. Encodes student’s basic information, prints Registration Form (RF) and issues RF. Receives and checks the Registration Form (signatories, subjects enrolled, OR) for approval. Confirmsenrolment and stamp “Enrolled” on student’s copy of RF and issues class cards.
2 min
5 min
2 min
2 min
None None
None
None
Registrar/Clerk
Registrar/Clerk
Registrar/Clerk
Registrar/Clerk
None
Registration Form (RF)
RF
RF and
ClassCards
-End of transaction-
(under normal)
condition
Revised 2014 October
Page 11
Services : ISSUANCE OF CERTIFICATION Schedule : 8:00 AM - 5:00 PM; Monday to Friday (No Noon Break) Clients : Students Requirements : Student’s ID, Copy of Registration Form, Official Receipt of Payment Processing Time : 20 minutes PROCEDURE :
STEPS CLIENT
SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2 3
Fills-out the Logbook/Request Form for Request of Certification. Presents Official Receipt (OR)/ Certification Fee to the Registrar’s Office. Receives requested documents.
Assists the student in filling up the logbook/ request form. Locates and verifies the student’s records. Prepares the requested certification. Receives and records the OR number and date of issuance. Releases the requested document.
3 min
7 min
5 min
2 min
3 min
None None None None None
Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk
Logbook /request form None None OR None
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 12
Services : ISSUANCE OF TRANSCRIPT OF RECORDS AND/OR CERTIFICATE OF TRANSFER ELIGIBILITY (GRADUATE AND UNDERGRADUATE STUDENTS) Schedule : 8:00 AM – 5:00 pm; Monday to Friday (No Noon Break) 8:00 AM – 5:00 pm;Saturday (for Graduate Students) Clients : Student(s)/Parent(s)/Guardian(s)/Duly Authorized Representative(s) Requirements: Student’s Clearance, Students ID/Authorized Representative’s ID, Authorization Letter
(if request is thru a representative) and Official Receipt (OR) Processing Time : 15 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION
OF ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
Fills- out the logbook/request form. Complies the discrepancies, if any, and accomplishesthe clearance.
Assists in filling up the logbook/request form. Locates the student’s file (If with discrepancies)informs the student/client. Requires the student to comply with the requirements and set schedule date of release of TR. Releases the requested document.
3 min
7 min
3 min
2 min
None None None None
Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk
Logbook/request form None None None
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 13
Services : ISSUANCE OF CERTIFICATION,AUTHENTICATION AND VERIFICATION (CAV) Schedule : 8:00 AM – 5:00 PM; Monday to Friday (No Noon Break) Clients : Students, Graduates, Duly Authorized Representatives Requirements: Request Form, Original and Photocopies of Transcript of Records/Form 137-A, Diploma (if applicable), Long Brown Envelope and Duly Notarized Authorization Letter ( if filed by a representative) Processing Time : 20 minutes PROCEDURE :
STEPS CLIENT
SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE/S PERSON(S)
RESPONSIBLE
FORM/S
1 2 3
Fills-out the logbook/request form for request of TR ( graduates ). Presents Official Receipt for CAV Payment. Receives the requested CAV.
Assists the client in filling in the logbook/request form. Locates the student’s file. Receives and records the OR Number and date of issuance. Prepares and print the CAV. Releases the CAV duly sealed with Registrar’s Signature.
2 min
7 min
2 min
7 min
2 min
None None None None None
Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk
Logbook/ request form None None None None
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 14
Services : RELEASE OF GRADES (Student’s and Parent’s Copy) Schedule : 8:00 AM –5:00 PM; Monday to Friday (one month after the final examinations) Clients : Students/Parents/Guardians/Duly Authorized Representatives, Accredited
Scholarship Sponsors Requirements : School ID, Authorization Letter (if Applicable) Processing Time : 10 minutes PROCEDURE :
STEPS CLIENT(S) SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
Student’s Copy Presents the student’s ID. Receives student’s copy of grades Parent’s Copy
Receives the student’s ID. Locates the student’s file. Releases student’s grades. Sends parent’s copy of grades thru post/mail.
2 min
7 min
1 min
None None None
Registrar’s Clerk Registrar’s Clerk Registrar’s Clerk
None None None
-End of transaction-
(under normal) condition
Revised 2014 October
Page 15
Services : ISSUANCE OF EXAMINATION PERMIT Schedule : 8:00 AM - 5:00 PM (three days before the examination) Clients : Students Requirements : School ID and Clearance Processing Time : 5 minutes PROCEDURE :
STEPS CLIENT
SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
Presents school ID and Clearance or Promissory Note. Receives Examination Permit.
Receives and validates documents presented. Records validated documents. Issues examination permit.
2 min
2 min
1 min .
None
None
None
Registrar/ Clerk
Registrar/ Clerk Registrar/Clerk
Clearance/OR
None
Permit
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 16
B. ACCOUNTING AND COLLECTING OFFICE
Frontline Service Fee(s) Forms(s) Processing
Time Responsible Person(s)
1. Assessment of Fees
2. Verification of Accounts
3. Collection of Fees
None None
None
Registration Forms, Scholarship Forms/Notice of Award Registration Form/s Official Receipt
10min
8 min
10 min
.
Accounting Clerk
Assessment Clerk
Collecting Officer
Revised 2014 October
Page 17
Services : ASSESSMENT OF FEES Schedule : 8:00 AM - 5:00 PM; Monday to Friday (No Noon Break) 8:00 AM - 5:00 PM; Saturday for Graduate Students Clients : Students/Parents/Guardians/Duly Authorized Representatives Requirements : Registration Forms Processing Time : 10 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
Presents Registration Forms. In case there are changes in subjects, STFAP bracketing and scholarship, applicant presents additional supporting documents.
Reviews pre-assessed forms; signs assessment form and instructs students to proceed to cashier for payment. Re-assesses school fees.
5 mins
5 min
None
None
Accounting Clerk Accounting Clerk
RF Changing and Dropping Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 18
Services : VERIFICATION OF ACCOUNTS Schedule : 8:00 AM - 5:00 PM; Monday to Friday (No Noon Break) Clients : Students/Parents/Guardians/Duly Authorized Representatives Requirements : Registration Form & School ID Processing Time : 8 minutes PROCEDURE :
STEPS CLIENT
SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
2
Presents Registration Form and ID card Receives assessment forms/statement of accounts, school ID and RF.
Receives RF and ID. Retrieves and verifies student’s records/account balances. Releases students Statements of Accounts. Returns school ID and RF.
1 min
5 min
1 min
1 min
None
None
None
None
Accounting/ Assessment Clerk Accounting/ Assessment Clerk Accounting/ Assessment Clerk Accounting/ Assessment Clerk
Assessment Form/ Statement of Accounts
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 19
Services : COLLECTION OF FEES/PAYMENT OF ACCOUNTS Schedule : 8:00 AM - 5:00 PM; Monday to Friday (No Noon Break) Clients : Students/Parents/Guardians/Duly Authorized Representatives Requirements : Assessment Forms/Statement of Accounts Processing Time : 10 minutes PROCEDURE :
STEPS CLIENT
SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
3
Presents Assessment Form /RF/Statement of Accounts. Pays the amount indicated in the Assessment Form. Receives Official Receipts from the Collecting Officer.
Checks the Assessment Forms or Statement of Accounts. Receives payment and issues Official Receipts. Releases OR and Assessment Form.
2 min
7 min
1 min
None Per assessment/ account balance None
Collecting Officer Collecting Officer Collecting Officer
Assessment Forms/RF
OR
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 20
C. GUIDANCE AND COUNSELING SERVICES
Frontline Services
Fee(s)
Forms
Processing Time
Responsible Person(s)
1. Admission / Entrance
Examination
2. Psychological Testing
3. Guidance &
Counseling (Walk-in Client)
4. Guidance &
Counseling (Referred Client)
5. Scholarship
6. Issuance of Certification
None
None
None
None
None
Admission Forms Call Slip/Referral Slip Attendance Sheet SPDS Cards SPDS Cards Scholarship Application Forms
2 hr &25 min
3 hr &15 min
1 hr &15 min
1 hr & 25 min
9 min
20 min
Guidance Counselor Guidance Counselor Guidance Counselor Guidance Counselor Guidance Counselor
Revised 2014 October
Page 21
Services : ADMISSION / ENTRANCE EXAMINATION Schedule : 8:00 AM - 5:00 PM; Tuesday and Thursday every semester break Clients : Students Requirements: Report Cards/Transcript of Record, Certificate of Good Moral Character, 2 pcs 2X2
recent ID picture, Certificate of Live Birth (NSO), NCAE Result, Folder, Medical Records, if any (photo copy only)
Processing Time : 2 hours & 25 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2 3
4
Secures Admission/ Application form. Presents the accomplished forms and other admission requirements. Presents Official Receipt. Takes the admission/ entrance examination.
Fills-up the logbook, releases the admission/ application form and requirements. Evaluates the application documents and records essential information. Advises payment of examination fee (if complete). Records OR (amount, date and number) and gives the schedule of entrance examination and publication of test results Administers the entrance examination Checks the test papers, and prepares the individual test
2 min
10 min
1min
2 min
2 hours
5 mins
None
None
None
None
None
None
Clerk Guidance Counselor Clerk Clerk Guidance Counselor Clerk
Application Form Report Card/ TR, Cert of LiveBirth, GMCert, NCAE result OR Testing Materials
(under normal
condition)
Revised 2014 October
Page 22
5
Receives the results of the examination.
results. Points out significant impressions related to career choices. Releases individual testresults and lets the examinee sign the logbook.
3 mins
2 mins
None
None
Guidance Counselor Clerk
Individual Test Result
-End of transaction-
Revised 2014 October
Page 23
Services : PSYCHOLOGICAL TESTING Schedule : 8:00 AM - 5:00 PM (Monday to Friday) Clients : Students Requirements : Registration Forms/Student’s ID Processing Time : 3 hrs & 15 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
3
Registers in the logbook. Takes the test. Secures the test result.
Interviews the client. Determines the appropriate assessment tool Administers the test as scheduled. Sets the date of the release. Checks/Scores the test. Makes report as needed. Interprets the test to the client. Keeps record of the test.
5 min
2 hrs
20 min
5 min
45 min
None
None
None
None
None
Guidance Counselor
Guidance Counselor
Guidance Counselor
Guidance Counselor
Guidance Counselor
Appointment
Slip
Psych Tool
Psychological Evaluation
Result form
Counseling Case Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 24
Services : GUIDANCE AND COUNSELING (Walk-In Clients) Schedule : 8:00 AM to 5:00 PM (Monday to Friday) Clients : Students, Parents, Guardian, School Personnel, Community Officials Requirements : None
Processing Time : 1 hour and 15 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
Registers in the Logbook.
Entertains client concerns. Initially processes the client’s referred and/or schedule an appointment when necessary. Makes appropriate
action/keeps record.
10 min
1 hr
5 min
None
None
None
Clerk / Guidance Counselor Guidance Counselor Guidance Counselor
Counseling Case Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 25
Services : GUIDANCE AND COUNSELING (Referred Clients) Schedule : 8:00 AM to 5:00 PM (Monday to Friday) Clients : Students, Parents, Guardian, School Personnel, Community Officials Requirements : None Processing Time : 1 hour& 25 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2 3
Notifies the Guidance Counselor (in writing or in person). Registers in the logbook and reports to the Guidance Counselor (referred student). Receives counseling and processing of concerns .
Receives the filled up Referral/Appointment Slip and sends call slip to student through the department. Conducts interviews. Proceeds with the counseling process. Makes necessary action records/notes.
10 min
10 min
1 hr
5 min
None
None
None
None
Guidance Counselor
Guidance Counselor
Guidance Counselor
Guidance Counselor
Referral/ Appointment Slip Call Slip Counseling Case Form Counseling Case Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 26
Services : ISSUANCE OF CERTIFICATIONS (Certificate of Moral Character, Test Result, Scholarship Availed, etc.) Schedule : 8:00 AM - 5:00 PM(Monday to Friday) Clients : Students, Parents, Guardian, Duly Authorized Representatives Requirements : OR, TR (when available) Processing Time : 20 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
2
Registers in the logbook.
Presents the OR and receives the document.
Verifies student records. Advises the student to pay certification fees. Prepares the certificate requested. Issues the requested document.
4 min
15 min
1 min
None
None
None
Guidance Counselor Guidance Counselor Clerk / Guidance Counselor Clerk
Logbook
Certification
Certification
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 27
Services : SCHOLARSHIP ACCREDITATION/ENDORSEMENT
Schedule : 8:00 AM to 5:00 PM(Monday to Friday) Clients : Students, Parents, Guardians, Duly Authorized Representatives Requirements : Proof of Scholarship/Grant/Financial Assistance Processing Time : 9 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE/S PERSON
RESPONSIBLE
FORM/S
1
2 3
Registers in the logbook and presents proof of scholarship. Secures the duplicate or second copy of the scholarship documents duly endorsed (and submits the same to the Assessment Office). Presents the OR and receives the requested document.
Verifies scholarship documents and gives the requirements for scholarship application. Prepares needed certification as needed (ex. Academicscholarship). Verifies and endorses the scholarship document and/or advises the applicant to pay corresponding fees. Releases the certification as needed.
2 min
5 min
1 min
1 min
None
None
None
None
Guidance Counselor Guidance Counselor Guidance Counselor Clerk / Guidance Counselor
Logbook
None
Certification
Scholarship Certification
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 28
D. LIBRARY SERVICES
Frontline Services Fee(s) Forms Processing
Time Responsible Person(s)
1. Issuance of
Library Cards
2. Validation of Library Cards
3. Loaning Out of Books (Circulation)
4. Loaning Out of Books (Reserve)
5. Receiving of Loaned Books
6. Signing of Clearance
None None None None P2.00/hr. for overdue reserve books P5.00/day for books from the circulation section 10% of the lost book’s current price but not less than P50.00 processing fee for replacement of a lost book None
Registration Form, Application Form, Library Card Registration Form, Library Card Library Card, Book Card Library Card, Book Card Library Card, Payment Slip, Official Receipt Library Card, Payment Slip, Official Receipt
5 min
2 min
5 min
6 min
6 min
6 min
Librarian/Library Staff Librarian/Library Staff Librarian/Library Staff Librarian/Library Staff Librarian/Library Staff Librarian/Library Staff
Revised 2014 October
Page 29
Services : ISSUANCE OF LIBRARY CARDS Schedule : 8:00 AM – 5:00 PM(Monday to Friday)
Monday to Saturday( for campuses with Graduate School ) Clients : Students(New Entrants) Requirements : Registration Form, 2 pcs. 1 x 1 ID picture Processing Time : 5 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
3
Submits 2 pcs 1 x 1 recent ID picture and presents student’s Registration Form. Fills out the application form. Receives Library Card and Registration Form.
Receives Registration Form and ID picture and provides Library Card application form to the student.
Receives and checks the filled-out form. Prepares and issues library card. Stamps “Library Card” RELEASED in the student’s RF and affixes his/her signature.
1 min
3 min
1 min
None
None
None
Librarian / Library Staff Librarian / Library Staff Librarian / Library Staff
Registration Form, Library Card, Application Form Registration Form, Library Card, Application Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 30
Services : VALIDATION OF LIBRARY CARDS Schedule : 8:00 AM – 5:00 PM(Monday to Friday including Saturday for campuses
with Graduate Program) Clients : Students (Old Students) Requirements : Registration Form, Library Cards Processing Time : 2 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
Presents RF and Library Card. Receives Library Card and Registration Form.
Receives Registration Form and Library Card from the student. Stamps “LIBRARY CARD VALIDATED” in the student’s RF and affixes his/her signature.
1 min
1 min
None
None
Librarian / Library Staff Librarian / Library Staff
Registration Form, Library Card, Application Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 31
Services : LOANING OUT OF BOOKS (CIRCULATION) Schedule : 8:00 AM – 5:00 PM (Monday to Friday, including Saturday for campuses with Graduate Program) Clients : Students, Faculty and staff Requirements : Library Card (for students only) Processing Time : 5 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2 3
Takes the book/s to be borrowed to the circulation counter. Fills out the Book Card and Library Card and presents them to the Library Staff. Receives Library Card and takes out the book(s) borrowed.
Asks student to fill the information needed in the Book Card and Library Card. Verifies if the data are properly provided. Provides the due date in the Book Card and Library Card and affixes his/her signature. Returns student’s Library Card, files book card and records transaction for statistical purposes.
2 min
2 min
1 min
None
None
None
Librarian / Library Staff Librarian / Library Staff Librarian / Library Staff
Library Card and Book Card Library Card and Book Card Library Card and Book Card
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 32
Services : LOANING OUT OF BOOKS (RESERVE) Schedule : 8:00 AM – 5:00 PM(Monday to Friday); Monday to Saturday for campuses with Graduate School. (For photocopying or room use only) 4:00 PM – 5:00 PM (For overnight loan) Clients : Students, Faculty and Staff Requirements : Library Card (for students only) Processing Time : 6 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2 3
Asks for the particular book to be borrowed. Fills out the Book Card and Library Card and presents them to the Library Staff. Receives Library Card and takes out the book(s) borrowed.
Checks the availability of the book(s) to be borrowed. If available, takes the book(s) from the shelf and issue the sameto the client. Verifies if the data are properly provided. Provides the due date in the Book Card and Library Card and affixes his/her signature. Returns student’s Library Card, files book card and records transaction for statistical purposes.
3 mins
2 min
1 min
None
None
None
Librarian / Library Staff Librarian / Library Staff Librarian / Library Staff
Library Card and Book Card Library Card and Book Card Library Card and Book Card
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 33
Services : RECEIVING OF LOANED BOOKS Schedule : 8:00 AM – 5:00 PM(Monday to Friday); Monday to Saturday (for campuses with Graduate School) Clients : Students Requirements : Library Card (for students only), Book/s to be returned, Official Receipt
(If Book is overdue)
Processing Time : 2 minutes (for those without overdue books); 6 minutes (for those with overdue books)
PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S) RESPONSIBLE
FORM(S)
1 2
3
Presents the book to be returned together with the Library Card. Receives the Payment Slip, pays at the Collecting Office and submits the Official Receipt to the librarian. Receives Library Card.
Receives the book and stamps the date of return. Verifies if the book is overdue or not. If not, the Library Card is returned to the client. If yes, fine is computed and Payment Slip is issued.
Checks if the amount in the Payment Slip corresponds with that in the Official Receipt, files OR and returns the Library Card to the client.
30 sec
1 min
3 min
1 min
30 sec
None
None
P2.00/hr For
reserve book
P5.00/day For
circulation book None
Librarian / Library Staff Librarian / Library Staff Librarian / Library Staff Librarian / Library Staff
Library Card / Book Card and Payment Slip Library Card / Book Card and Payment Slip Library Card / Book Card and Payment Slip
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 34
Services : SIGNING OF CLEARANCE (LIBRARY) Schedule : 8:00 AM – 5:00 PM(Monday to Friday); Monday to Saturday
(for campuses with Graduate School) Clients : Students Requirements : Library Card Processing Time : 2 minutes (for those without overdue books),
6 minutes (for those with overdue books) PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
Presents clearance and Library Card.
Receives Clearance and Library Card. Verifies if the client has no accountability. If none, clearance is signed. If there is, fine is computed and Payment Slip is issued (for overdue books). Asks the client to replace the book (for a lost book); Issues Payment Slip for the processing fee of the replacement.
30 sec
1 min
3 min
1 min
None
P2.00/hr. for reserve books
P5.00/day
for circulating books
10% of the lost book’s current
price but not less than P50.00
processing fee for
replacement of a lost book
Librarian / Library Staff Librarian / Library Staff Librarian / Library Staff
Library Card / Book Card and Payment Slip Library Card / Book Card and Payment Slip Library Card / Book Card and Payment Slip
(under normal
condition)
Revised 2014 October
Page 35
2 3
Receives the Payment Slip, pays at the Collecting Office and submits the Official Receipt to the librarian. Receives the signed clearance.
Checks if the amount in the Payment Slip corresponds with that in the Official Receipt, files OR, signs clearance and keeps record of the transaction.
30 sec
Depends on the amount of fines to be paid
10% of the price of lost book but not less than P50.00
processing fee for
replacement of a lost book
None
Library Card
-End of transaction-
Revised 2014 October
Page 36
E. MEDICAL AND DENTAL SERVICES AND DORMITORY ADMISSION
Frontline Services
Fee/s
Form(s)
Processing Time
Responsible Person(s)
Medical Services
• Medical Examination
• Issuance of Medical Certificate
• Patient Consultation
• Dressing of Wound/Minor Surgery
• Emergency Cases Dental Services
• Dental Certification
• Tooth Extraction
• Oral Prophylaxis
• Dental Restoration
Dormitory Admission
None
None
None
Medical Forms Dental Forms Application Form
30 min
1 hr
15 min
Medical Officer
Dentist
Dorm Manager
Revised 2014 October
Page 37
Services : MEDICAL EXAMINATION Schedule : 8:00 AM - 5:00 PM/ On Call/ As the need arises Clients : Students/ Faculty/Staff Requirements : Student’s ID, Medical Form Processing Time : 30 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
2
Reports to the clinic for medical examination/presents requirement (1x1 ID picture, CAT result & long folder) Receives Medical Certificate.
Receives requirements for medical examination. Fills out the medical form (name, address, contact # of parent/guardian). Takes vital signs – temperature, respiratory rate, cardiac rate, blood pressure including height & weight. Completes physical examination (Students with Special Needs Identified, Recorded and Filed) Releases medical examination result.
10 – 15 min
2 min
3 – 5 min
5 – 7 min
None
Nurse
Nurse
Nurse
Physician
Medical Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 38
Services : ISSUANCE OF MEDICAL CERTIFICATE Schedule : 8:00 AM - 5:00 PM(Monday to Friday) Clients : Students / Faculty/Staff Requirements : Student’s ID, Medical Form Processing Time : 16 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
Comes to the clinic and requests for Medical Certificate and registers in the Log-in form (Name, age, course/year, purpose). Receives Medical Certificate.
Receives request. Takes vital signs –temperature, respiratory rate, cardiac rate & blood pressure. Complete Medical Examination. Releases Medical Certificate.
2 min
3 – 5 min
5 – 7 min
2 min
None
Nurse
Nurse
Physician
Physician
Medical Form
-End of transaction–
(under normal
condition)
Revised 2014 October
Page 39
Services : PATIENT CONSULTATION Schedule : 8:00 AM - 5:00 PM/ On Call/ As the need arises Clients : Students / Faculty/Staff Requirements : Student’s ID, Medical Form Processing Time : 20 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2
Comes to the clinic for consultation. Receives medical advice, prescriptions and laboratory request.
Fills out patient consultation form. Takes vital signs – temperature, respiratory rate, cardiac rate & blood pressure. Takes medical history & complete physical examination. Prescribes medicines & other laboratory requests. Instructs patient on taking of medicines
2 min
3 – 5 min
5 – 7 min
3 min
2 min
None
Nurse
Nurse
Physician
Physician
Nurse
Medical Form Medical Forms (prescription and laboratory request)
-End of transaction
(under normal
condition)
Revised 2014 October
Page 40
Services : DRESSING OF WOUND/MINOR SURGERY Schedule : 8:00 AM - 5:00 PM/ On Call/ As the need arises Clients : Students / Faculty/Staff Requirements : Student’s ID, Medical Form Processing Time : 10 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
Comes to the clinic and registers in the logbook for medical attention.
Attends to the patient: -Cleans wounds with hydrogen peroxide - Applies povidone to the wound -Applies sterile gauze - Fills out the consultation form. Takes vital signs – temperature, respiratory rate, cardiac rate & blood pressure. Takes medical history. Prescribesthe medicines. Injects tetanus toxoid & HTIG( if needed).
10 – 15 min
None
Nurse/Physician
Medical Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 41
Services : EMERGENCY CASES Schedule : 8:00 AM - 5:00 PM/ On Call/ As the need arises Clients : Students / Faculty/Staff Requirements : Student’s ID, Medical Form Processing Time : 15 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
Comes to the clinic for immediate medical attention.
Checksvital signs: If with STABLE V/S – takes the medical history & applies treatment. If with UNSTABLE V/S – takes a quick medical history & arranges for medical transport to the hospital.
10 – 15 min
None
Nurse/Physician
Medical Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 42
Services : DENTAL SERVICES Schedule : 8:00 AM to 5:00PM (NO NOON BREAK) Clients : Students/ Faculty/ Staff Requirements : Registration Form/ Student’s ID Processing Time : 1 hour PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
Reports to the clinic for dental check-up/examination and registers in the logbook.
*Examines and assess the dental problem presented. *Attends to the dental needs or perform dental treatment: a.ConductTooth Extraction (In some cases there is a need to request for: Laboratory or X-ray result as aid in diagnosis and treatment; Medical approval/certification from specialist/physician; Parents’ consent for students who are under 18 years of age) b.Administer Oral Prophylaxis c.Practices Dental Restoration (Permanent/Temporary Filling
10 min
30 min to 1 hr
depending on the
severity of the case
30 min to
1 hr 30 min to 1 hour
depending on the
severity of the case
None
None
None None
Dentist
Dentist
Dentist
Dentist
Dental Chart Dental Chart Dental Chart Dental Chart
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 43
Services : DORMITORY ADMISSION SERVICES Schedule : 8:30 AM – 5:00PM; Monday to Friday Clients : Students Requirements : Registration form Processing : 15 mins. PROCEDURE:
STEPS CLIENT
SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(s) PERSON(s) RESPONSIBLE
FORM(s)
1 2
Fills-up and submits application form to the Dorm Manager. Accepts Dormitory occupancy.
Receives application form and other documents. * Interviews applicant and informs them of rules and regulations. * Signs and approves applicant’s application for occupancy. * Submits list of applicants to the Campus Administrator for records purposes and for approval.
3 mins.
5 mins.
5 mins.
2 mins.
None
None
None
None
Dorm Manager
Dorm Manager
Dorm Manager
Application
Form
Application Form
Application Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 44
F. INSTRUCTION
Frontline Services
Fee(s)
Form(s)
Processing Time
Responsible Person(s)
1. Actual Teaching
2. Consultation / Advising
3. Signing of
Clearance
4. Release of class cards with grades
None None None None
Classcards Registration Form Referral Clearance Class Cards
3 hr/ week 1hr 5 min 10 min
Instructor/Professor Adviser/Dean/Guidance Instructor/Professor Instructor/Professor
Revised 2014 October
Page 45
Services : ACTUAL TEACHING Schedule : 7:30 AM – 7:30 PM (Monday – Saturday) Clients : Students (undergraduates and graduate) Requirements : Class Cards and Registration Forms Processing Time : Three (3) hours/week for 3-units subject; five (5) hours/week for subjects
with laboratory PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S)
PERSON(S) RESPONSIBLE
FORM(S)
1 2
Presents ClassCards and Registration Forms to the Instructor/Professor. Reports to respective classrooms as scheduled.
Collects and checks classcards and Registration Form of students. Provides syllabi to the students including VMGO, Core Values and Guiding Principles for internalization. Teaches assigned subjects in the areas of specialization. Evaluates student’s performance.
5 min
Based on curriculum
None None
Instructor/Professor Instructor/Professor
Class card and RF None
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 46
Services : CONSULTATION/ADVISING Schedule : By appointment with teacher concerned/ as indicated in the Faculty Workload Clients : Students/Parents/Guardian Requirements : Teacher/ Adviser Referral Processing Time : 30 minutes to 1 hour PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2 3
Student ask for appointment with the teacher. Student meet the teacher at appointment date and time. Student consult the teacher regarding problems with lessons and other concerns.
Teacher sets the appointment for consultation. Teacher meets the student at appointment date and time. Teacher gives the needed assistance to student.
2 min
3 min
55 min
None None None
Instructor/Professor Instructor/Professor Instructor/Professor/ Guidance Counselor/ Dean
None None None
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 47
Services : SIGNING OF CLEARANCE Schedule : Two weeks before the end of the semester Clients : Students (undergraduate and graduate) /Parents/ Guardian Requirements : Compliance of subject’s requirement Processing Time : 5 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S)
PERSON(S) RESPONSIBLE
FORM(S)
1 2
Presents clearance. Retrieves signed clearance.
Checks records of requirements and signs clearance. Releases signed clearance.
3 min
2 min
None None
Instructor/Professor Instructor/Professor
Clearance Form Clearance Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 48
Services : RELEASE OFCLASSCARDWITH GRADES Schedule : Two (2) weeks after the final examination Clients : Students (undergraduate and graduate) Requirement : School ID Processing Time : 10 minutes PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S)
PERSON(S) RESPONSIBLE
FORM(S)
1 2
Receives classcards with grades from Instructor/ Professor. Acknowledges receipt of classcard with grades.
Prepares classcards for release. Releases classcards with grades of students.
3 min
2 min
None None
Instructor/Professor Instructor/Professor
None None
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 49
G. RESEARCH
Frontline Services
Fee(s)
Form(s)
Processing Time
Responsible Person(s)
1. Conducts of
Training/Capability Building
2. Conducts of
Campus In-house Review
3. Research Symposium
4. Review of
Research Proposal
5. Publication of
Research Article in the CapSU Research Journal
None None None None
Request Form
Request Form /Research Proposal
Request Form
Request Form
3 days
5 days 4 days 7 days 5 days
VP for RDE, Research Director/ Research Staff/Campus Administrator/Research Chairman/Coordinator
Revised 2014 October
Page 50
Services : CONDUCT OF TRAINING Schedule : 8:00 AM – 5:00 PM; Monday to Friday (or as scheduled) Clients : Faculty, Staff and Student Researchers Requirements : Written Request Processing Time : 3 days PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S)
PERSON(S) RESPONSIBLE
FORM(S)
1 2 3
Submits Letter of Request and Training Design and List of Participants and fills up request form. Receives approved request. Attends and participates in training-workshop.
Receives and records/logs letter of request and training design and accomplishes request form. Reviews training design and facilitates approval of request for training. Releases/returns approved letter request. Prepares training materials/kits, programs, certificates. Prepares training venue. Conducts training-workshop, facilitates the needs of the participants, resource persons.
5 min
10 min
1 min
8 hr
1 hr
16 hr
None None None None None None
Research Staff Research Coordinator, Campus Administrator/College Director, Research Director,VP RDE Research Staff Research Staff Research Staff VP RDE, Research Director, Campus Administrator/Satellite College Director,
Training Design/ /Request Form Training Design Letter Request Registration Form/Attendance Sheet
(under normal
condition)
Revised 2014 October
Page 51
Documents and prepares proceedings of the workshop. Evaluates the results of the training.
3 hr
1 hr
None None
Research Coordinator, Research Staff
Proceedings
-End of transaction-
Revised 2014 October
Page 52
Services : CONDUCT OF IN-HOUSE REVIEW
Schedule : 8:00 AM to 5:00. PM; Monday-Friday (No Noon Break)
Clients : Students and Faculty and Staff Researchers, Stakeholders (LGUs, NGOs, Business and Industry)
Requirement/s : Written Request
Processing Time : 5 days
PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S)
PERSON(S) RESPONSIBLE
FORM(S)
1 2 3
Submits letter of request and proposed program of activities and fills up request form. Receives approved request. Submits research proposals (in triplicate).
Receives and records/logs letter of request and program of activities and accomplished request form. Reviews program of activities and facilitates approval of request for in-house review. Releases/returns approved letter request. Receives and registers research proposals submitted. Prepares training materials/kits, programs, certificates. Distributes copies of research proposal to technical panel/evaluation committee.
5 min
10 min
2 min
5 min
8 hr
8 hr
None None None None None None
Research Staff Research Coordinator, Campus Adm/College Director, Research Director, VP RDE Research Staff Research Staff Research Staff
Request Form None None Logbook/Record Book None None
(under normal
condition)
Revised 2014 October
Page 53
4
Attends and participates in the in-house review.
Prepares training venue Conducts in-house review, facilitates the needs of the participants, resource persons. Documents and prepares proceedings of the in-house review. Evaluates the results of the in-house review.
1 hr
16 hr
3 hr
1 hr
None None None
Research Staff VP RDE, Research Director, Campus Administrator, Research Coordinator, Technical Panel, Research Staff
None Research Proposals, Evaluation Form
-End of transaction-
Revised 2014 October
Page 54
Services : CONDUCT OF RESEARCH SYMPOSIUM
Schedule : 8:00 AM to 5:00 PM; Monday-Friday (as scheduled)
Clients : Students and Faculty and Staff Researchers, Stakeholders (LGUs, NGOs, Business and Industry)
Requirements : Written Request and Research Output
Processing Time : 4 days
PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S)
PERSON(S) RESPONSIBLE
FORM(S)
1 2 3 4
Submits research output/write-up (hard copy and soft copy) and accomplishes research information sheet. Receives notification. Submits modification, if any. Prepares for the symposium.
Receives and records/logs research output/write-up and accomplishes research information sheet. Initially evaluates research study. Notifies research proponent for any modification on the write-up. Receives and registers research entry. Prepares program of activities, certificates and venue. Distributes copies of research write up to technical panel/evaluation committee. Conducts symposium, facilitates the needs of the participants,
5 min
10 min
2 min
5 min
8 hr
8 hr
16 hr
None None None None None None None
Research Staff Research Director/ Coordinator Research Staff Research Staff Research Staff VP RDE, Research Director, Campus
Research Information Sheet None Notification Letter None None Research Information Sheet Research Write-up, Evaluation
(under normal
condition)
Revised 2014 October
Page 55
5
Attends and participates in the symposium.
resource persons, presenters. Documents and prepares proceedings of the symposium. Evaluates the results of the symposium.
3 hr
1 hr
None
Administrator, Research Coordinator, Technical Panel, Research Staff
Form
-End of transaction-
Revised 2014 October
Page 56
Services : PUBLICATION OF RESEARCH ARTICLE IN THE CAPSU RESEARCH JOURNAL
Schedule : 8:00 AM to 5:00 PM; Monday-Friday
Clients : Students, Faculty, Stakeholders
Requirements : Research Output
Processing Time : 5 days
PROCEDURE :
STEPS CLIENT SERVICE
PROVIDER
DURATION
OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1
2
Submits filled-up request form for the publication of research output with soft and hard copies of articles.
Receives
notification.
Receives and
records research
article.
Reviews/
Evaluates research
article.
Notifies in writing
the writer/author or
status of submitted
article.
Forwards
reviewed/evaluated
article to the
publication staff.
Layout articles for
publication.
Approves
publication layout.
Prepares job
request (for
publication).
1 min
8 hr / article
30 min
10 min
3 days (24 hr)
8 hr
30 min
None
None
None
None
None
None
Research Director/
Journal Editor
/Research Staff
Research Staff
Research Staff
Research/Publication
Staff
VP RDE, Research
Director
Research
Staff/Publication-in-
Charge
Request
Form
Notification
Letter
Research
Article/
Routing slip
None
None
Job
Request/Job
Order
Revised 2014 October
Page 57
Forwards approved
job request/order
to printing house.
20 min
Research
Staff/Publication-in-
Charge
3
Receives copy
of publication.
Releases copy of
publication.
5 min
none
Research Director/
Research Staff
None
-End of transaction-
Revised 2014 October
Page 58
Services : REVIEW OF RESEARCH PROPOSAL
Schedule : 8:00 AM to 5:00 PM; Monday-Friday Clients : Students and Faculty Researchers
Requirements : Research Proposals
Processing Time : 7 days and 15 minutes
PROCEDURE :
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S)
PERSON(S) RESPONSIBLE
FORM(S)
1 2 3 4
Secures Research Proposal form from Research Office. Prepares and submits detailed research proposal (taking into consideration the thrusts and priorities of the University for local or external funding (by agencies such as PCAARRD, DOST, DA-BAR, CHED, etc) Receives the reviewed research proposal and its notes/ recommendations for modification/revision. Re-submits proposal with the revision/ modification, if any.
Provides Research Proposal form to researchers. Receives and initially evaluates the research proposal Distributes the detailed research proposal to the Technical Review Committee Retrieves and summarizes the comments on the proposal reviewed Returns the reviewed proposal to the proponent with notes or recommendations for modification / revision. Receives the revised proposal.
5 min
5 min
1 day (depending
on the availability of the
reviewer)
2 days
1 day
5 min
None None None None None None
Research Staff Research Staff Research Staff Research Director/ Coordinator, Technical Review Committee Research Staff Research Staff Research Staff
Research Proposal Form Research Information Sheet None Revision Notes Revised Research proposal
(under normal
condition)
Revised 2014 October
Page 59
Re-evaluates the re-submitted proposal per notes for revision. Finalizes the research proposal.
2 days
1 day
None None
VP RDE, Research Director, Campus Administrator, Technical review Committee Research Staff
Revised Research Proposal Approved Research Format
-End of transaction-
Revised 2014 October
Page 60
H. EXTENSION
Frontline Services
Fee(s)
Form(s)
Processing Time
Responsible Person(s)
Technical and Consultancy Services (Walk-in Services) Trainings and Seminars (Short-Term Activities) Extension Programs (Long-term Projects)
None None None
Written Request Written Request Written Request
4 days 5 days 10 days
Extension Director, Staff, Campus Chairperson and/or Coordinator; Local Government Unit (LGU) Personnel
Revised 2014 October
Page 61
Services : TECHNICAL AND CONSULTANCY SERVICES (WALK-IN SERVICES) Schedule : 8:00 AM – 5:00 PM; Monday to Friday or upon request(NO NOON BREAK) Clients : Farmers, Entrepreneurs and Barangays/Communities Requirements : Written Request forExtension Services Processing Time : 4 days PROCEDURE:
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(s)
PERSON(s) RESPONSIBLE
FORM(s)
1 2
Requests for immediate Technical Assistance or Services / fills out Extension Services Request form. Receives Extension Services.
Receives and records request for assistance. Conducts preliminary interview with the client and set schedule of visit. Approves the request for assistance. Coordinates with extension personnel (in line with expertise). Visits and conducts technical assistance and services Conducts follow-up visit for specific technology assistance. Prepares and submit report.
5 min
15 min
5 min
½ day Within 3 days
None None None None
Extension Staff Extension Director, Chairperson, Coordinator and Staff
Extension Director, Chairperson, Coordinator and Staff
Walk-in
Clients
extension
services
request
form,
Logbook
Travel
Order, Trip
Ticket, Pass
Slip, Client
Feedback
Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 62
Services : TRAINING AND SEMINARS (Short Term Activities)) Schedule : 8:00 AM – 5:00 PM; Monday to Friday (No Noon Break) Clients : Farmers, Entrepreneurs and Barangays Communities Requirements : Written request for extension services Processing Time : 5 working days PROCEDURE:
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S)
RESPONSIBLE
FORM(S)
1 2 3
Requests for trainings (fills up training request form). Invites participants from the barangay communities. Attends and
participates in the
training
Receives and records requests. Evaluates and approves request for trainings. Confirms the training content and schedule with the Requesting Client. Prepares training design and materials and training venue. Conducts training Documents and evaluates the conduct of training. Prepares training report.
5 min
2 hr
1 day
2 days 2 days ( or depending on the request)
None None None None None None None
Extension Staff Local Government Unit (LGU) Personnel Extension Director, Campus Chairperson and/or Coordinator
Walk-in
Clients
Logbook
Evaluation /
Feedback
Form
-End of transaction-
(under normal
condition)
Revised 2014 October
Page 63
Services : EXTENSION PROGRAMS (Long Term Programs) Schedule : 8:00 AM – 5:00 PM; Monday to Friday (No Noon Break) Clients : Farmers, Entrepreneurs and Barangays/ Community Requirements : Written Request for extension services Processing Time : 10 working days PROCEDURE:
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S) PERSON(S) RESPONSIBLE
FORM(S)
1 2
Requests for extension program/services and fills up extension services form.
Review the drafted
Memorandum of
Agreement
Receives and records request. Conducts ocular visits and evaluation of the identified extension site. Surveys the needs of identified community. Evaluates and prioritizes the identified program/services for implementation. Presents and coordinates with the clients/community on the identified program/services. Drafts the Memorandum of Agreement of the
5 min
1 day
2 days
1 day
2 days
2 days
None None None None None None
Extension Staff
Extension Director, Staff, Campus Chairperson and/or Coordinator; Local Government Unit (LGU) Personnel
Letter of request/Extension Services Form Needs Assessment Questionnaire
Needs
Assessment/Evaluation
result
Extension Program
proposals
Draft
Memorandum of
Agreement
(under normal
condition)
Revised 2014 October
Page 64
Attends/participates in the MOA signing and launching of the extension program.
program/services. Finalizes the Memorandum of Agreement. Launches extension program/services and MOA signing. Implements Extension program/services. Monitors and evaluates Extension program. Reporting and feedbacking
1 day
1 day
None None
Final Memorandum of Agreement Memorandum of Agreement, Program Schedule, Attendance Sheets, Approved Extension Program
- End of transaction-
Revised 2014 October
Page 65
I. PRODUCTION
Frontline Services
Fee(s) Form(s) Processing Time Responsible Person(s)
1. Facilities Services/Rentals
None
Application Form
30 min
Facilities In-Charge
Revised 2014 October
Page 66
Services : FACILITIES SERVICES/RENTALS Schedule : 8:00 AM – 5:00 PM; Monday to Friday (NO NOON BREAK) Clients : Students/Outside Clients Requirements : Application Form Processing Time : 30 minutes PROCEDURE:
STEPS CLIENT SERVICE PROVIDER
DURATION OF
ACTIVITY
FEE(S)
PERSON (S) RESPONSIBLE
FORM(S)
1 2
Fills up and submits application/reservation form for accommodation. Receives approved application form with billing and pays the corresponding amount as stated. Submits Official receipts to the Facilities In-charge. Prepares to be accommodated.
Receives application / reservation form for approval and billing. Releases billing Receives Official Receipts, records RO # and other data. Prepares accommodation.
10 min
5 min
10 min
5 min
Room Rates None None
Facilities In-charge Facilities In-charge
Application / Reservation Form/s Billing Statement Official Receipts
(under normal
condition)
Revised 2014 October
Page 67
CapSU CITIZEN’S CHARTER COMMITTEE
(Revision)
EDITHA L. MAGALLANES, Ed.D. University President / Team Leader
ALADINO L. LECCIO, Ph.D EDITHA C. ALFON, Ph.D PEDRO G. GAVINO, Ed.D
VP - Administration & Finance VP - Academic Affairs VP - Research, Devt & Extension
NAME
CAMPUS
DESIGNATION
1 Fritz Jude B. Almeida
Main Campus
CBA Dean
2 Araceli G. Cortel
Main Campus
Guidance Counselor
3 Guillermo L. Legada Jr.
Central Admin
Research Director
4 Cherry Anne M. Deang
Main Campus
Accountant
5 Hermelisa A. Ochon
Main Campus
Registrar
6 Ma. Rhea R. Caduco
Main Campus
Dentist
7 Emmy S. Batuigas
Sigma Satellite College
Librarian
8 JP Lota F. Santiago
Sigma Satellite College
Guidance Counselor
9 Marizen Nolasco
Pontevedra Campus
Medical Officer
10 Teresita A. Oducado
Dumarao Satellite
College
Dean, Teachers Ed.
11 Teresita G. Valenzuela
Sigma Satellite College
Accountant
12 Rolly Degala
Main Campus
Dean, CEAT
13 Marilyn D. Bornales
Central Admin
SAO - HRMO
14 Luisita A. Señeres
Central Admin
SAO - Cash
15 Lynette A. Figarola
Central Admin
SAO- Budget
16 Niño S. Manaog
Central Admin
Univ Ext’n Asso II
17 Amelita M. Simon
Central Admin
BAC Chair
18 Elnora T. Lariza
Central
Admin
SAO - BAC Secretariat
19 Francisco R. Figarola
Burias Campus
Sports Director
20 Teresita B. Loberiza
Pontevedra Campus
Guidance Counselor
21 Joseph Febhos V.Magsipoc
Central Admin
Director - OSA
22 Lilibeth G. Leonor
Mambusao Satellite
College
Satellite College Director
23 Lucille L. Marquez
Mambusao Satellite
College
Dean
Revised 2014 October
Page 68
24 Edna M. Nava
Dayao Satellite College
Dean, BSF
25 Eimee D. Potato
Tapaz Satellite College
Program Dean
26 Emelita P. Solante
Central Admin
Extension Director
27 Sobie Me A. Graciadas
Burias Campus
Dentist
28 Ana Liza G. Dionisio
Burias Campus
Medical Officer
29 Rosario P. Berganio
Burias Campus
AO 1
30 Ramises N. Solante
Burias Campus
Dean, CA
31 John King N. Layos
Burias Campus
SSC Federation Pres.
32 Sebastian C. Caduco Jr.
Dayao Satellite College
Dean, Criminal Justice Ed.
33 Arnie D. Almario
Pontevedra Campus
Registrar III
34 Teresita R. Sualog
Sigma Satellite College
Registrar
35 Marianne A. Escleto
Pontevedra Campus
College Librarian IV
36 Mae D. Dumapig
Pontevedra Campus
Dean, COEAS
37 Annalie G. Campos
Sigma Satellite College
Satellite College
Director
38 Briddo V. Dorado
Pontevedra Campus
Campus Administrator
39 Lucy A. Beluso
Dayao Satellite College
Satellite College Director
40 Vicky R. Durana
Central Admin
CAO
41 Ludovico C. Olmo
Burias Campus
Campus Administrator
42 Jinky Lynn B. Contretras
Pontevedra Campus
Dean
43 Rebecca N. Rosario
Pontevedra Campus
Professor
44 Annie V. Reyes
Roxas City Main Campus
Campus Administrator
45 Arlene P. Tamayo
Sapian Satellite College
Registrar
46 Honey Lee E. Casa
Pontevedra Campus
Dean, CBA
47 Imelda S. Bacanto
Central Admin
SAO
48 Leo Anthony D. Navarosa
Central Admin
IT Officer II
49 Blas A. Bargo
Central Admin
Director, PDMIS
50 Marcela C. Buenvenida
Pilar Satellite College
Satellite College Director
51 Johnny D. Dariagan
Central Admin
Planning Officer IV
52 Edralyn Kay D. Dadivas
Central Admin
PDMIS Staff
53 Francis Victoriano
Central Admin
PDMIS Staff
Revised 2014 October
Page 69
54 Joseph Francisco
Central Admin
PDMIS Staff
55 Susan O. Dangan Central Admin Director, Publication and IM
RevisedOoctober 27, 2014
CapSU Central Conference Room Capiz State University Roxas City, Capiz
Philippines