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BSIT



                                                Bachelor of Science in Information Technology



                                                                                                   Level III Phase II

                              Project personnel are provided salaries or wages except for the plantilla personnel which will

                       receive honoraria. A full-time regular employee who is appointed as Project Leader or Member of the

                       research team for the whole duration of the project receives an honorarium in accordance with DBM


                       circular and guidelines on honoraria.

                              A duly accomplished Daily Time Record (DTR), certified by the Program Leader/Study Leader

                       shall be required as basis for the salary.


                              The  honoraria  of  Program  Leader/Project  Leader/Co-Project  Leader/Study  Leader  shall  be

                       released  monthly  or  quarterly  upon  submission  of  progress  reports.  Submission  and  acceptance  of


                       terminal report is required for the final release of honoraria.

                              In case of two or more Project Leaders, they shall equally share the compensation.


                       B.2 Purchase of Supplies and Equipment

                              All office supplies and materials for the projects shall be purchased or withdrawn from the


                       Supply Office in accordance with the approved Requisition and Issue Voucher.

                              Purchase made for a single item amounting to P1, 000 or more requires the following:

                             a.  Three canvasses of the material from different suppliers;


                             b.  Property inspection report from the Supply Officer; and

                             c.  Original copy of the dealer’s invoice showing the quantity, description of the articles, unit and

                                 total value; and/or official receipts.


                              The  Project  Leader  prepares  a  requisition  based  on  the  approved  project’s  budgetary

                       requirement submitted. The requisition contains the desired specifications of the equipment and the


                       quantity of the item. Purchase negotiation of the equipment is to be done by the Supply Officer.

                              The Supply Officer inspects all purchased equipment. A Memorandum Receipt (MR) shall be

                       issued to signify the Project Leader’s responsibility of the equipment received. Equipment purchased for


                       the project is considered property of the college and must be surrendered by the Project Leader upon

                       completion of the project. The Property Custodian is authorized to retrieve the equipment upon the

                       completion of the same or other appropriate applicable policy must be undertaken.



                       B.3 Transportation, Per Diems and Other Operating Expenses




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