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ANNEX “A” - ORGANIZATIONAL STRUCTURE


                     -   Databanking                                   -   Copyrighting/patenting of
                     -   Communications/Internet access/                   software and systems
                         Connectivity
                  23. Department of Finance Services            None

              Finance    Management      Office/Director   for
              Finance
                    Assists the head agency in the planning,
                     organizing,  directing and  controlling of
                     the financial activities of the University.
                    Supervises and  reviews  the budget
                     proposals of the University.
                    Supervises the finance  division  in the
                     implementation of budget.
                    Takes the  lead  in proposing policies
                     related to finance matters of the
                     University.
                    Supervises over the  personnel  in the
                     finance division.
                    Does  other  works as  requested by
                     superiors.
              Budget Office/Section
                     The  Budget Office is headed by a
                  Budget Officer III or Section Head (when by
                  designation).   Specifically,  the  Budget
                  Officers has the following functions:
                    Develops and improves budgetary
                     methods, procedures and justifications;
                    Provides budget subject to  budgetary
                     ceiling fund estimate in support  of the
                     College operations, plans and programs;
                    Prepares annual physical and  financial
                     plans;
                    Allocates available funds to programs on
                     the basis of approved  guidelines and
                     priorities;
                    Reviews     performance      report    to
                     determine conformity with set standards;
                    Prepares      financial    report     for
                     management  guidance as  required by
                     higher authorities; and
                    Submit    financial  reports   to  other
                     government departments and agencies
                     authorized to receive such reports.

              Accounting Office/Section
                     The    Accounting     Office/Section   is
                  headed by an  Accountant III or  Section
                  Chief (when  by designation) with the
                  following functions:
                     1.  Bookkeeping
                     2.  Processing of Liquidation
                     3.  Payroll Preparation
                     4.  Financial Reports
                     5.  Student Accounts





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