Page 29 - CITIZENS CHARTER 2020
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fees/ resources                                                     Applicant

               mobility of students                                                Physical Plant and Security Services / Campus Dean
               Insurance                                                           SDS Personnel

               certificate of compliance                                           SDS Personnel (downloadable to CHED website)

               **After the off- campus activities
               learning journals of students                                       Applicant

               assessment report/ evaluation report                                Applicant

               expenditure report                                                  Applicant
                                                                                     FEES TO BE                                       PERSON
                      CLIENT STEPS                     AGENCY ACTION                                    PROCESSING TIME
                                                                                         PAID                                      RESPONSIBLE
               1. Applicant submits request   1. Evaluates requirements                  None                10 minutes             SDS Head or
               letter for initial evaluation                                                                                         OSAS Staff

               2. Applicant receives notice if   2. Issues notice of completion          None                10 minutes             SDS Head or
               submitted documents are              of requirements                                                                  OSAS Staff
               complete.



               3. Applicantreceives an           3.Signs and recommends the              None                10 minutes             SDS Head or
               update concerning their              request letter to the Dean                                                       OSAS Staff
               request.                             of OSAS for signature and
                                                    recommendation to the
                                                    Vice President for
                                                    Academic Affairs.
               4. Applicant receives the         4. Releases the approved                None                 5 minutes             SDS Head or
               approved letter.                     letter of request to the                                                         OSAS Staff
                                                    concern organization
               5. Applicant conducts the         5. Monitors the event or                None                10 minutes             SDS Head or
               event or activity.                   activity.                                                                        OSAS Staff
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