Page 3 - Area 10 - Compliance Report
P. 3
RECOMMENDATIONS ACTION TAKEN PERCEN EVIDENCE/S
TAGE
OF
COMPLI
ANCE
1. Verticalizing the degrees The core faculty of the 100% Copy of the latest
of administrators, faculty College are degree core faculty.
and personnel following the holders vertical to the (Attached as Annex
CHED requirement on program. “A”)
typology is encouraged
2. Administrators are Administrators 100% Copy of
encouraged to continuously continuously explore communication
explore potential linkages potential linkages for requests to
for external funding to be external funding. senators.
channeled to the major (Attached as
programs or thrusts of the Annex “B-series”)
University.
3. Formulating a system of A system of document 100% Copy of the
document coding and file coding had been Records Office
guide in records formulated and Logsheet and
management is implemented in records Acknowledgement
recommended. management. Receipt with codes
or tracking number
of documents that
passed through
the Records
Office. (Annex C)
4. The administration may A separate Gender and 100% Picture of the GAD
consider the establishment Development Office office. (Annex D-
of a separate Gender and was established. series)
Development office with its
organizational structure and
breastfeeding area.
5. Administrators are The institutional research 90% Copy of Academic
encouraged to follow-up the journal included qualified Council Resolution
resolution to come up with a students researches. No. 7, s. 2019
Graduate School Research ACADCO Resolution No. 7, (Annex F)
Journal and lead for its s. 2019 is a proposal to
finalization for Graduate revise the Graduate
School Research Program handbook.
Publications Included in the revision for a
Graduate School Research
Journal and its guidelines.
8. All forms of Communications like 100% Sample copies of
communications like presidents and campus Pres
memoranda, annual executive directors Memorandum,
accomplishment reports, issuances are not Executive Order,
DTRs, purchase request, released and honored Campus Executive
procurement plan, and when not signed. Directors
acknowledgement receipts Annual accomplishment Memorandum
may be signed by proper reports are duly signed. Orders, and other
authorities. DTRs are returned to documents (Annex
concern employee G-series)
when submitted Please see also
unsigned. Annex E (OPCR)
Procurement plan is Annual
signed in the Campus Accomplishment
before it is submitted to Report
the main Campus. Please see also
Annex C
acknowledgement
receipts
