Page 5 - Compliance Report

[LEVEL I] COMPLIANCE REPORT
AREA VII: LIBRARY

the Library furniture and
equipment available.
✓ The Campus Librarian
prepared the PPMP for 2020.
F.2. Evidence of the head librarian’s On-going F.2.1. PPMP of books for 2020
F.2.2. Purchase Requests of books,
participation in budget preparation. ✓ Submitted Purchase Requests process
of books, furniture and equipment and furniture
equipment.
✓ The schedule of fees is lifted
from the Library Manual. F.3.1. Portion of the Library Manual on the
F.3. Evidence that the library fees are On-going schedule of fees.
utilized for library purposes ✓ The Campus Librarian process F.3.2. Electronic copy of the Library Fees
prepared the logbook for Collected.
library fees collected.
✓ The Campus Librarian is
G.1. List of linkages established for currently working on applying On-going G.1.1. The copy of the threaded email of the
exchange of materials, funding and in the Consortium of the South Campus Librarian to the Consortium
technical assistance. process of the South.
(Libraries in the South)

Prepared by:

LORAN CAMILLE S. VILLARANTE
Area - Library (Area 7)

Date: December 1, 2020

Bachelor of Science in Information Technology P a g e | 3