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Republic of the Philippines

City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City

College / Department / Unit____OSAS___

Strategic Plan MELJUN CORTES


2019-2022
GOAL: Enhanced OSAS Student Welfare and Development Services

(Area of Accreditation)

Strategic Key Performance Strategies Programs/ Projects/ Activities Responsible Estimated Budget
Objectives Result Indicators Person/ Unit Requirement
Areas (Per Annum)
2019-2020 2020-2021 2021-2022 2019- 2020- 2021 -
2020 2021 2022
1. Complete
a clean and
clear
revision of
the Student
Manual 2019
for ready Passed 100%
reference of 100% 100% completion 100% of all
Student Review & Completion OSAS 37500, 425,00 425,09
TCU- completed of printed draft for freshmen has
Welfare Critiquing of Of revision & HRMF
Freshmen Clean draft distribution to printed copies of
Mancom critiquing MANCOM
students Freshmen the revised
TCU BOR
upon student manual
enrollment. 2019

(College/ Department/ Unit) The Caring University 1


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City
2. Follow-up -do-
closely The following HR Hiring & 100% Hired & 100% Hired & 100% enrolled 600,00 600,00 600,00
OSAS requested Deployment Deployed Deployed freshmen 432,00 432,00 432,00
unfilled items filled Up: -do-- 411,84 411,84 411,84
items with  2 RGC
urgency. -do-  2 Psch
 3 Adm. -do- 600,00 600,00 600,00
Aides 25,000 30,000 35,000
 1 Pub.
Coor.

Student 100% Freshmen 100% Involved 100% Involved 100% 35,000 45,000
25,000
3. Conduct Dev. Freshmen mass enrolled enrolled enrolled -do-
a orientation on Orientation Freshmen Freshmen Freshmen
Collaborative
and unified
student
orientation
for all
freshmen on
the new
revised
student
Manual
2019.
Student New Training of 100% active 100% active 100% publication OSAS Dean
4. Activate a 20,000
Dev. Publication Publication participation participation of staff retrained and VPAA 50,000 60,000
dynamic Staff activated Staff of publication publication staff in participate in OIC/PRES For air
student under a hired staff in infer training and National Press fare
publication Publication university Conferences

(College/ Department/ Unit) The Caring University 2


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City
unit that head Faculty Participation in infer National Press Continues training
reports/publi Coordination and Regional university Conferences and participation
cize and National Training write in National Press
student’s Press shop and Conference
successful Conferences news
accomplish mentoring
ments in
various
University
field of
endeavors.
Institution Smooth Hiring of One RGC’s 100% proper HRMF
al conduct of additional and one information SAS Dean 10,000 15,000 20,000
5.Strengthen Dev. admission RGC’s & 2 psychometrici disseminated OIC/Pres
OSAS activities with Psychometric an work in during the Flow chart of Head
admission win-win ian to assist tandem for admission admission guidance &
activities solution in in admission admission process process clarified Testing
handling resolution of purposes through a citizen Center
admission conflicts charter posted
problems near OSAS

Publication of Wide Tarpulin 100% Admission 100% Admission Dean 10,000 10,000 10,000
Admission information & Posting in all information Information drive OSAS
Requirements Disseminatio Taguig City dissemination OIC-Pres
& Conduct of n with use of Brgys. In TCU done VPAA
TCU-SAT TARPS & Taguig City
,Fliers, formal Website&
letter and Formal letter
mass media to DepEd
posting

(College/ Department/ Unit) The Caring University 3


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City
Orientation of Mass 85% faculty 90% faculty 90% faculty Dean 10,000 10,000 10,000
TCU SAT Orientation of attendance attendance attendance MIS Director
examiners and TCU SAT Head,
Proctors Examiners & Guidance and
Proctor Testing
Office of the
Regastrar
OSAS
OIC-Pres
VPAA
VPA

Smooth and TCU SAT 85% faculty 85% faculty 85% faculty -do-
orderly conducted attendance as attendance as attendance as 90,000 90,000 90,000
conduct of smoothly room room examiners room examiners (Food (Food (Food
TCU SAT examiners and proctors and proctors Budgets Budgets Budgets
scheduled(3 and proctors for 3 for 3 for 3
batches in 1 batches batches batches
month ) of TCU of TCU of TCU
SAT ) SAT ) SAT )

Resource Internet Internet Internet Internet Internet Dean 30,000 30,000 30,000
Dev. or connectivity in Connectivity connectivity in connectivity connectivity OSAS
6. Improve caring all OSAS unit place in all all OSAS unit available in all available in all MIS
OSAS OSAS OSAS unit done OSAS Unit OSAS Unit
facilities and Conduct minor Needed
Infra- repairs in the Repairs Coordinated Coordinated with Coordinated with Dean 200,000 250,000 300,000
resources to OSAS Units -Repainting with facilities facilities unit with facilities unit with OSAS
meet ALCU- of OSAS unit with urgency urgency Director
CUA Purchase walls urgency Facilities unit
standards needed PC’s , and VPA
and satisfy Colored

(College/ Department/ Unit) The Caring University 4


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City
client Printers & -replacement Coordinated
needs. other needed of OSAS with MIS
equipment’s & furniture
office supply -Installation 350,000
of window 350,000 350,000
grills
-
Replacement
of Sofa BED

5 PC’s
-4 colored
printers for 4
OSAS UNIT
-4 laptops for
4 unit heads
-2 LCD
Projector with
High lumens
-2 additional
external
drives
-One heavy
duty copier
machine
-

100% of units 50,000


Staff Dev. Evaluation Benchmarking Strengthened More active OSAS Dean
head % staff and linkage with participation of Unit head & 50,000
reinforced 50,000
7. monitoring Benchmark students in Staff,
Benchmark Positive partners competitive Co- Benchmark
with Attitude in the curricular activities partners and
improved / work placed local and abroad Student Orgs.

(College/ Department/ Unit) The Caring University 5


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City
top
performing Team
Universities
in Taguig
City

8.
Incorporate Staff and 100% of unit Team building Enhanced team OSAS dean
Nationalistic welfare head and staff activities with Enhanced team building Unit heads & 100.000 100,000
Fervor in 50,000
Dev. enhanced building self- building Staff
team team spirit activities with assessment
building work self- and
activities of dynamism assessment evaluation
OSAS and
STAFF evaluation

Prepared and Submitted by:

MELJUN CORTES

(College/ Department/ Unit) The Caring University 6


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City

(College/ Department/ Unit) The Caring University 7


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City

(College/ Department/ Unit) The Caring University 8


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City

(College/ Department/ Unit) The Caring University 9


Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City

(College/ Department/ Unit) The Caring University


10
Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City

SUBMITTED BY;

(College/ Department/ Unit) The Caring University


11
Republic of the Philippines
City of Taguig

Taguig City University ‘


Gen. Santos Avenue, Central Bicutan, Taguig City
DR. MELEDA H. POLITA, CESO V1,

(College/ Department/ Unit) The Caring University


12

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