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SYSTEM – INPUTS AND
D. BEST PRACTICES
1. Computerize service record, Leave ledger and biometrics.
PROCESSES
2. Adoption of Public Assistance and Complaints Desk (PACD) to
provide effective and efficient delivery of services.
S.1.
THE INSTITUTION HAS AN
ORGANIZATIOAL STRUCTURE
APPROVED BY THE BOARD OF
REGENTS/ TRUSTEES
(BOR/BOT)
