Page 530 - Manual-of-Operation-Merged
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CvSU MANUAL OF OPERATIONS
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                                 4.  Coordinate  all  the  instruction,  research,  extension  and
                                     production activities and programs of the campus
                                 5.  Establish  linkages  with  government  and  non-government
                                     agencies in the effective implementation of the programs of
                                     the campus

                                 6.  Evaluate  performance  of  campus  personnel  and  make  the
                                     necessary recommendation

                                 7.  Act  as  chairman  of  all  councils  and  personnel  selection
                                     board created for the campus

                                 8.  Sit  as  vice-chairman  of  the  University  Personnel  Selection
                                     Board  on  matters  pertaining  to  campus  manpower
                                     recruitment, development and promotion

                                 9.  Sign  MOA,  deeds  and  other  instruments  necessary  for  the
                                     proper conduct of business of the campus.  This, however, is
                                     for  undertakings  and  transactions  that  are  regularly
                                     recurring  where  the  action  of  the  University  president  is
                                     ministerial.

                                 10.     Perform  other  duties  and  responsibilities  that  may  be
                                     assigned by higher authorities

                          In  the  exigency  of  service  particularly  to  external  campuses  granted
                       with certain degree of autonomy on financial services, the following shall
                       be added to the duties and responsibilities of the Campus Administrator:

                                 11.  Sign  and  approve  for  and  in  behalf  of  the  University
                                     President  purchase  requests  of  up  to  PhP250,000;
                                     disbursement  vouchers  and  payroll  regardless  of  amount,
                                     itinerary of travel, travel order and cash advances.

                                    12.  Countersign  checks  for  payment  of  personnel  services,
                                     refund  and  remittances  of  insurance  and  retirement
                                     premium,  withholding  tax,  salary,  policy  and  real  estate
                                     loans and public utilities regardless of amount, procurement
                                     of supplies and materials and other expenditures that may
                                     be  authorized  for  a  specific  purpose  in  an  amount  of  not
                                     more than PhP250,000 per transaction.




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