Page 164 - Area X - H

Note: CSC Memorandum Circular No. 6, s. 2012, p. 7 (Guidelines on the Establishment of Agency SPMS) provides that, “Unless the v/ork output of a particular
duty has been assigned pre-set standards by management, its standards shall be agreed upon by the supervisors and the ratees”. Thus, performance standards
for core or support functions performed by employees that are not found in this Table of Reference shall be agreed upon by the supervisor and the employee.
Responsible Means of
Detailed Delivery Unit Verification
KRA Program Projects/Activities Performance Indicator Information/ (Supporting
Minimum Target
Document)
true and correct
bv the HDU
% of financial management services loFS Summary
upgraded Report certified
true and correct
by the HDU
Timeliness of establishing an archive DFS Summary
room for finance records Report certified
true and correct
by the HDU
No. of CLUP-related seminars/ trainings/ 2 DEPC, DPIM, Summary
workshops attended/ participated DRRM, ALL Report certified
CAMPUSES, true and correct
VPPFRG by the HDU

Timeliness of echo or submission of After workshop DEPC, DPIM, Summary
report on learnings from CLUP DRRM, ALL Report certified
seminars/ trainings attended CAMPUSES, true and correct
VPPFRG by the HDU
Assist the University President 100% All units Summary
implement policies, rules and Report certified
regulations, office orders, and other laws true and correct
governing the University on by the HDU
administrative functions
Timeliness of maintaining /updating of Semi-annual All units Summary
the citizens’ or service charter Report certified
true and correct
by the HDU
% of approved PR's submitted 100% All units(DUs Summary
and SUs) Report certified

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