Page 412 - Manual-of-Operation-Merged
P. 412
CvSU MANUAL OF OPERATIONS
______________________________________________________________________
75
2 . The formula for computation of rebates is:
Rebates = __20% of Net Income x Individual Purchases
Total Amount of Purchases
Example of Computation:
Assuming:
Net Income of Marketing Center = P 752,000.00
20% of Net Income of MC = P 150,400.00
Total Amount of Purchases =P 4,000,000.00
Individual Purchases (Person A) = P 18,000.00
Rebates = 150,400.00 x 18,000.00
4,000,000.00
Rebates = .0367 x 18,000.00
Rebates = 676.80
The rebates of person A amounted to P676.80
I. Printing Services
▪ It shall refer to the general printing needs of the University, its
department, colleges and offices including those of satellite
campuses when needed.
▪ Acceptance of printing service for students shall be avoided as
much as possible when there is private concessionaire that
serves them.
▪ Printing services shall not be limited to photocopying machines
(Xerox) and copy printers (mimeograph) but also other printing
equipment depending on the capacity and desire of the
University to obtain them.
▪ The unit may expand to other related ventures as bookbinding,
computer graphic printing, ID Printing & lamination, colored
prints, and the like.
▪ Purchases of printing needs (paper, toner/ink, etc.) shall be
assessed by the unit including documents preparation. It shall
follow the operating procedures required and employed by
accounting and auditing offices and practiced in the University.
▪ The Printing Services Units shall bill separately each
department, college or office or satellite campus following the
standard procedures practiced in the University.
75