7c Universidad de Manila
7c Universidad de Manila
7c Universidad de Manila
CITIZEN’S CHARTER
2019 ( 1ST Edition )
II. VISION
Universidad de Manila is a paragon of learning, research, excellence and
empowerment for the underprivileged youth of Manila.
III.MISSION
Universidad de Manila promotes free and quality tertiary education for unprivileged
youth, relevant curricular and research programs and responsive extension service all
these benefiting the City of Manila.
3. Ethical Standard
UDM community adhere to the norms of conduct and professional ethics in their
decisions and actions.
4. Empowerment
Members of the student body are empowered with authority and autonomy in
conducting student related activities.
5. People Oriented
UDM shall function to effect social development that would benefit the majority of
Manilenos to acquire free and high quality college education and in turn become an
agent of change that would benefit not only the City but the country as well.
Page
Number
University Registrar’s Office
LIST OF OFFICES 97
FEES
PROCESSI PERSON
CLIENT STEPS TO BE
NG TIME RESPONSIBLE
PAID
1. Upon submission of the request P 10 minutes Clerk-in-Charge
letter, Clerk-in-charge will check 200.00
the graduate’s school record and 3 minutes
issue an Order of Payment form
to the student.
2. CIC will school the date of release 10 days Clerk-in-Charge
of the TOR upon submission of
the duplicate copy of the official Clerk-in-Charge
receipt.
3. CIC will verify the graduate’s 10 minutes
record and draft the transcript of School Credit
records(TOR) Evaluator
4. Evaluation of the TOR Clerk-in-Charge
5. Printing of the TOR Registrar
6. Signing of the TOR Clerk-in-Charge
7. Issuance of the 2nd copy of the
TOR
FEES
PROCESSIN PERSON
CLIENT STEPS TO BE
G TIME RESPONSIBLE
PAID
1. Upon receipt of the letter, Clerk-in- P 45 minutes Clerk-in-Charge
charge will check the graduate’s 300.00
school record and issue an Order of
Payment form to the student.
2. Recent Registration
Card
3. Documentary Stamp
FEES
PROCESSING PERSON
CLIENT STEPS TO BE
TIME RESPONSIBLE
PAID
1. Receive the request None 5 minutes Clerk-in-Charge
letter
CHECKLIST FORMS TO
REQUIREMENTS FILL-UP
1. Request Letter indicating
purpose from the student
2. Documentary Stamp
FEES TO PROCESSING PERSON
CLIENT STEPS
BE PAID TIME RESPONSIBLE
1. Receive the request letter
2. Documentary Stamp
FEES TO PROCESSING PERSON
CLIENT STEPS
BE PAID TIME RESPONSIBLE
1. Upon submission of the None 30 minutes Clerk-in-Charge
request letter at the
Registrar’s Office, CIC will
check the student’s
permanent record, inform 10 day Clerk-in-Charge
the student of the other
needed documents and School Credit
advise him to come back Evaluator
on scheduled date of
release. Clerk-in-Charge
4. Printing of Certification
6. Issuance of the
Certification of Grades
How feedbacks are processed Every Friday, the Records Officer opens
the drop box and records all feedback
submitted.
How complaints are processed For student’s complaint, the Dean of the
Student Affairs shall conduct the
necessary action and submit a report to
the University President for appropriate
action.
For faculty and employees’ complaint, the
grievance committee shall conduct the
necessary action and submit a report to
the University President through the Vice
President for Administration and Finance
or Vice President for Academic Affairs for
appropriate action.
The Dean of the Student Affairs or the VP
for Administration and Finance/Academic
Affairs shall give feedback to the client.
Contact Information of CCB, PCC, ARTA ARTA : [email protected]
: 1-ARTA (2782)
PCC : 8888
CCB : 0908-881-6565 (sms)