Governance - Effective Monitoring of Performance
Home / Area 1 / Supporting Documents / Parameter F
S.1.1 Financial Plan
S.1.2 Strategic Performance Management System
S.1.3 Memoranda for the Conduct of Management Review
S.1.4 Minutes of Management Review Meeting
S.1.5 Quality Objectives and Strategic Action Plan (Sample)
I.1.1 Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
I.1.2 Quarterly Physical Report of Operations/Physical Plan
I.1.3 Quarterly Report on Revenue and Other Receipts
I.1.4 Performance Monitoring Graph (Sample)
O.1.1 Highest APR Score among SUCs in the Bicol Region
O.1.2 ISO Certification
O.1.3 Accountability Report Scorecard
O.1.4 Annual Reports
O.1.5 Client Satisfaction Monitoring Report
O.2.1 Board of Regents Resolution for Approval of Academic Program Offerings
O.2.2 Compilation of Certificate of Program Compliance (COPC)
O.2.3 Compilation of Accrediting Agency of Chartered Colleges and Universities in the Philippines (AACCUP) Certificates for Accredited Programs
O.3.1.1. Approved Land Use Development and Investment Program (LUDIP)
O.3.2.1. Merit Selection Plan for Teaching and Non-Teaching Personnel
O.3.3.1. Student Handbook (Chapter XI - Code of Conduct and Discipline)
O.3.4.1. Security Services and Janitorial Services Contracts
O.3.4.2. Office of the President Memoranda on Class and Work Suspensions Due to Typhoons, Floods, and other Calamities
O.3.4.3. Office of the President Memoranda on Precautionary Measures to avoid spread of COVID-19 virus and other Communicable Diseases
O.3.4.4 Advisories from the Medical Officer
F-1 Integration of Quality Assurance and External Validation Mechanisms
F-2 Conduct of Regular Management Reviews
F-3 Institutionalization of Strategic Performance Management System