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THRUST 4: FINANCIAL SUSTAINABILITY
                                     COST SAVING AND FINANCIAL MANAGEMENT

                        PERFORMANCE                                  TARGET
                   NO.                 REFERENCE
                          INDICATOR                  2021     2022     2023     2024     2025
                        Percentage of
                   28  tuition fees    UNIVERSITY      -      50%      60%      60%      70%
                        collected



                   OPERATIONAL DEFINITION


                   Percentage of tuition fees collected within three months (per semester) from the total amount
                   invoiced.




                   ACTION PLAN                                         SCHOOLS/ DEPARTMENTS
                                                                       INVOLVED
     210
                      • Implement  debt  collection  strategies  through  reminders,
                        Debt  Collection  Agencies  (DCA),  Credit  Tip-Off  Service Bursar’s Office
                        (CTOS) and court action




                   MONITORING MECHANISM


                      • Bursar’s Office
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