Page 18 - AREA 10_PPP
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PROGRAM PERFORMANCE PROFILE





                Director of Centers and Non-academic Units and Divisions

                           There  shall  be  directors  of  centers  and  other  major  non-academic  units
                    designated by the University President.  In addition to those specified in their terms of
                    reference and as demanded by the nature of their respective units, the major duties and
                    responsibilities of directors are the same as those of the Deans of Colleges or major
                    academic offices.

                Director for Administrative Services

                The Director for Administrative Services shall perform the following:

                a)  Supervise and direct the daily activities of the following offices:

                       ▪  Supply and Procurement

                       ▪  Internal Audit

                       ▪  Records

                       ▪  Clerical and support services assigned at the OVPASS

                b)  Supervise  the  planning  of  activities  of  the  above-mentioned  offices  and  implement
                    improvement in their operations;

                c)  Recommend, implement and evaluate policies, plans and programs that are related to
                    administrative service functions;

                d)  Sign the following for and on behalf of the President:

                       •  Purchase Request (PR) – P100,000.00 and below

                       •  Purchase Order (PO) and Work Order (WO) – P50,000.00 and below

                       •  Disbursement Vouchers (DV) except for personnel services – P50,000.00 below;

                       •  Payroll and DV for personal services – without limit

                       •  PO, WO, DV and other documents that are within the discretion of the VPASS in
                           case the latter is on official leave or official travel

                       •  Itinerary of travel, DTR and application for vacation/sick leave of not more than
                           5 days of personnel under his/her direct supervision


                e)  Countersign check in the amount not more than P25,000.00 per transaction during the
                    time VPASS is on official leave of absence or on official travel;







                        Area IX: Administration                                                           16
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