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international
levels.
■
Capacited 1. SWTs for extension 7. N o. o f ET personnel Summary report
human personnel attended related SWTs
resources for
extension and
training.

Impact Outcomes PPAs r \ ; _ j „ /
Division/
Campus o S k e
:
Responsible (Service
ifT ^ ^ 1 * VIST’S* Unit)

GENERAL ADMI NISTRATION AND SUPPORT SERVICES (GASS)
• -

DUs/SUs to adopt the PIs under this section: VP-AF, Conccrned SU, Campus Directors (appropriately) ' ' / • ■ - v ••••
Sustained good Modernized offices Infra & Site Development 1. BUR: VP-AF Finance
t
governance and and processes General Services a. Obligations BUR VP-AF Finance
administrative Finance Services b. Disbursement BUR VP-AF/OP
proficiency Administrative Services 2. Timeliness o f submission of: Finance
Improved Planning and Information Mgmt. (a) COA reports, Planning
administrative GAD (b) BARs, Finance
proficiency and Internal Control (c) FARs, Finance/BAC
financial management Housing and Accommodation for (d) APP, Finance/BAC
Employees (e) APCPI
Housing and Accommodation for 3. Timeliness o f compliance with the
Continuously adhered Guests following: Planning
to good governance NBC 461 ** Transparency seal Admin.
conditions Security Services y Citizen’s charter BAC
Board o f Regents > PhUGEPS Posting VP-AF
Executive Services 4. Number o f Faculty and Staff BIRD Colleges/D
who Attended Training epts.
a) International
b) National/ Regional

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