Page 869 - Area X - H

Student Services:
>Student Organizations
>Guidance
>Medical
>Campus Ministry
>5tudent Publication
>Socio-cultural
>Student housing
>Scholarship
>NSTP
>Sports & Co/extra curricular activities
>Food services
Registrar
>Accounting & Cashiering
>Library
>Security
>lnternet
• 100% submission of Operations Manual or as
prescribed by IATF Memo for 2016 PBB for STO1 -
Quality Management Systems

General Administration and |

• 91% obligations BUR
• 88% disbursement BUR
• 100% of accountability (quarterly financial and
physical reports) submitted on due date

• 100% submission of report of ageing of cash
advances on due date
• 100% submission of COA financial reports on
due date
• 100% submission of APCPI
• 100% submission of APP on due date
• 100% Compliance to good governance
conditions: Transparency Seal, SALN, Citizens'
Charter, PhilGEPS, and implementation of SPMS
in ranking of performance of delivery units and
individuals

• Surpassed at least 90% of all physical targets for
MFOs for PBB evaluation
% of GAD mainstreaming activities (70% of all
activities)
a) Instruction
b) Research
c) Extension
d) IGP
. e) Administration

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