Page 129 - Area 10 - PPP

CASH SECTION
 Promptly issues receipts upon receipt of payment
 Deposits collection regularly
 Prepares and submits monthly report of collection and deposits
 Payments are posted real time in the system
 A secured and synchronized Student’s Registrar and Accounting files as
updated real time with a backup file is utilized in the Campus.
 Student’s Accountabilities are updated regularly
 Unused accountable form are safeguarded in the vault.
 Upon release of payment, all documents attached are stamped “Paid” to
prevent repeat payment or reuse of documents
 Observes excellent service delivery or client’s satisfaction

13 PROGRAM PERFORMANCE PROFILE: AREA X ADMINISTRATION