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Theme by Mags
A. Related Documents: AP no. 14a s. 2006 on Amendments and Addendum to Educational Trips and Related Off Campus Activities (Approved on February 9, 2009) Implementing Guidelines for the Sourcing of Service Provider (Approved on May 21, 2000) Approved System and Procedure on Educational Trips and Related Off Campus Activities

B. Process Map and Work Instruction

|PROCESS MAP |WORK INSTRUCTIONS |CRITERIA FOR QUALITY (acceptance, |
| | |rejection, or output) |
|Legend: Academic Chair (AC); Academic Head (AH); Vice President for Academics and Research (VPAR); |
|Vice President for Finance (VPF) |
|In-Charge |Process Flow | | |
|Academic Head / OSA Chair / Academic| |Letter of Request for an Educational | |
|Chair | |Activity and a detailed plan shall be | |
| |Start |prepared and submitted to the VPAR for | |
| | |approval. | |
| | | | |
| |Prepare and submit request |
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