Page 26 - Relevant Document - area 4
P. 26

Part Five – Student Manual



                        3.22.5.  Unless  specifically  provided  by  a  specific  university  regulation,  the  privilege  shall  be
                                   enjoyed on tuition fees only.
                        3.22.6. A scholarship shall be withdrawn from any student enjoying it, if after due investigation,
                                   he is found guilty of having committed or having been involved in a serious case of
                                   misconduct or misbehavior.
                        3.22.7. A recipient of a scholarship awarded exclusively by the University (Corps Commander,
                                   Athletics, USSG/VLPCC/Sports Club  President etc.) shall refund the amount covering
                                   his scholarship benefit if he fails to render or perform the service required there
                                   from.
                        3.22.8. All other matters not covered by these academic regulations, shall be appropriately acted
                                   upon by the Student Scholarship Section, subject to other pertinent policies of the
                                   University, contracts and similar document.

                        3.23. Student Group Insurance
                                 All students are encouraged to avail of the Student Group Insurance Package/ IFSU
                                Student Mutual Aid Program to be paid during the first semester of enrollment at the
                                Cashiering Office.

                        3.23.1. Application
                        3.23.1.1. Present the current registration form at the DSSD Director
                        3.23.1.2. Pay the required amount for the insurance at the Cashiering Office.
                        3.23.1.3. Sign in the official logbook for insured students and claim insurance certificate.

                        3.23.2. Process of claiming insurance benefits
                        3.23.2.1. Report the incident immediately to
                        the DSSD.
                        3.23.2.2. The DSSD validates and confirms the report.
                        3.23.2.3.  The  DSSD  recommends  the  release  of  an  initial  amount  from  the  Accounts  Office
                                   depending on the assessment of the case.
                        3.23.2.4.  The  rest  of  the  amount  shall  be  claimed  after  presenting  the  required  documents
                                   (receipts, hospital bills, medical certificate, incident report, etc)
                        3.23.2.5. It is advisable that official receipts of expenses incurred during the medication and/or
                                   hospitalization period be kept intact.
                        3.23.2.6. The claimant shall follow up the remaining balance at the Accounts Office.



                        3.24. Socio-Cultural Activities
                        3.24.1. Goals and Objectives
                        3.24.1.1. To help promote and preserve the worthwhile cultural practices of the Cordillera in
                                   general and Ifugao in particular

                        3.24.2. Services
                        3.24.2.1. Plans and conducts wholesome socio-cultural activities
                        3.24.2.2. Coordinates and facilitates socio-cultural presentations
                        3.24.2.3. Coordinates and organizes performing arts groups

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                                                           IFSU code
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