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    ACCELERATED FACULTY AND STAFFDEVELOPMENT PROGRAM (AFSDP)

    1. RATIONALE

    1.1. STATUS OF ACCREDITATION

    Out of the 1,726 higher education institutions (HEIs) in the Philippines,

    only 388, since accreditation started 10 years ago, responded to the

    CHED-set standards (CHED Chairman Report, 2010). By year 2015,

    CHED expects that the curricular offerings of HEIs should be at Level III.

    Out of the 45 curricular offerings of Palawan State University (PSU), onlyfour are qualified for level III; three for level II re-accreditation, and 2 are

    level 1 accredited. The rest are still in the stage of preparing accreditation

    requirements

    1.2. SUMMARY OF EXISTING AND NEEDED DEGREES FOR LEVEL IIIACCREDITATION

    The gap between existing and needed number of degree attainment atPSU is very wide. There are 113 faculty members with 31 various masterdegrees but the need is to have 145 more. PSU has 43 faculty members

    with doctorate degrees yet the need is to have 184 more in order to meetthe minimum required number of 227.

    To illustrate a sample of the specific needs per curricular program, thecase of CEAT is presented in the following table. The data indicate that its

    By College

    No of Faculty with Masterand Doctorate Degrees

    for Level III Accreditation

    Master Doctorate

    Existing Required Need Existing Required Need

    Business and

    Accountancy 18 35 17 13 35 22TeacherEducation 29 90 61 21 90 69

    Engg, Architectureand Technology 5 30 25 1 30 29

    Sciences 23 40 17 5 40 35

    Arts andHumanities 24 20 6 3 20 17

    Nursing andHealth Sciences 13 2 - 0 2 2

    HospitalityManagement and

    Tourism 1 10 9 0 10 10

    Total 113 227 145 43 227 184

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    curricular offerings need 3 to 5 master degree-holders, and eachcurriculum requires 5 doctorate degree-holders. This concern alonerequires huge funds and swift actions.

    SAMPLE OF DATAON THE MASTER & DOCTORATE DEGREE NEEDS (in CEAT)

    CurrentAccredi-

    tationLevel

    Program

    Number of Faculty Memberswith M.S. and Ph. D. degrees for Level III

    M.S. Ph.D.

    Existing Required Need Existing Required Need

    CandidateMechanicalEngineering 2 5 3 0 5 5

    ElectricalEngineering 1 5 4 0 5 5

    CandidateCivilEngineering 2 5 3 1 5 4

    Architecture 0 5 5 0 5 5

    ChemicalEngineering 0 5 5 0 5 5

    PetroleumEngineering 0 5 5 0 5 5

    Total 5 30 25 1 30 29

    1.3. PRIORITY DIRECTION

    1.3.1. CHED PRESCRIPTION

    CHED is becoming firmer in prodding HEIs to uplift quality of tertiary

    education. Some of the major strategies adopted by CHED are

    accreditation and the designation of Center of Excellence or Center

    of Development for a particular curricular offering. Hence, PSU

    must align its direction with the CHED prescription.

    1.3.2. MAJOR THRUSTS

    1.3.2.1. One of the critical requirements for level III accreditation is

    the educational attainment of faculty. This accreditation area

    can remarkably raise the ratings in the other accreditation

    areas such as in research, extension, instruction and

    administration. A major step to be taken, therefore, is to

    accelerate the PSU faculty and staff development

    program (AFSDP).

    Based on set standard on the ratio of faculty to

    administration staff, PSU has gone way down the desirable

    standard. The faculty-staff ratio implies either the need to

    raise the effectiveness and efficiency of non-teaching

    personnel, or to seek ways in harnessing existing staff to

    engage in more fruitful or accomplishment-enhancing

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    pursuits. In either case, capability-raising and temporary

    moratorium on hiring new workers, including student aids,

    are the most logical strategies to be adopted to maximize theimpact of outputs from the use of University inputs. Such

    move would boost the attainment of accreditation

    requirements.

    1.3.2.2. Each HEI is striving towards level III accreditation, yet

    resources have always been inadequate. The vast gap

    between available jobs and the number of unemployed,

    including about 500,000 college graduates each year, calls

    for wiser use of inadequate resources. To focus in 2013 to

    2017 on priority curricular programs, wherein PSU hasthe advantage to become one of the best not only in the

    country but also in the world, is therefore a sound move.

    Spreading resources for accreditation in all of the PSU

    curricular offerings in the same timeframe would stretch the

    attainment of level III accreditation beyond 2017.

    At PSU, Education, Business Administration and

    Accountancy degrees are now qualified for level III, while

    Environmental Science, and Biology are qualified for level II.

    Thus the proposed priority focused fields in year 2013 to2017 for the accelerated faculty/staff development,

    especially those that will be supported with scholarship, are

    as follows:

    Priority Focused Fields and Ranking(2013 -2017)

    Rank 1 Rank 2Petroleum Engg Electrical Engg

    Marine biology Info TechIndustrial Edu (for K12)

    Eco-tourism Alternative Health Care

    Environmental Science Tourism

    Entrepreneurship Pre/nursery Education

    Chemical EnggBus Ad & Accountancy and

    3 other fields based onneeds for accreditation

    These priorities match with the priority programs of the local

    and the national governments, and are quite compatible withthe resources in Palawan.

    To meet the accreditation needs of the other curricular

    programs of the University, five other degree programs will

    be also given support.

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    2. DEVELOPMENTAL OBJECTIVE

    2.1. GOAL

    To meet the faculty profile that is required for level III accreditation of

    PSU priority curricular programs, and to keep on enhancing the

    capabilities of faculty and staff for the continuous betterment of the

    University accomplishments.

    2.2. SPECIFIC AIMS

    By the end of 2017, the following shall be realized:

    2.2.1. The minimum number of faculty/staff with master and doctorate

    degrees to meet level III accreditation of PSU priority curricular

    programs, as follows, would have been achieved;

    2 and 5 faculty members with MS and PhD in Petroleum

    Engineering, respectively, complete their degrees abroad through

    scholarships grants of PSU;

    8 faculty members with MS and 9 with PhD in priority curricular

    fields, graduate with their corresponding degrees through full

    scholarship grants of PSU;

    15 faculty members with MS and 14 with PhD in other priority

    curricular fields, graduate with their corresponding degrees through

    partial scholarship grants of PSU;

    2.2.2. At least 32 among faculty/staff members would have attended

    short-term training courses, and would have applied their learning

    in at least 16 project/activities aligned with improving the University

    functions and operations;

    2.2.3. No less than five faculty/staff members would have been detailed to

    other agencies and would have succeeded in achieving the

    purposes of their immersion assignments;

    2.2.4. A minimum of 50 learning trips involving a minimum of two

    participants from each College and staff offices would have been

    granted educational tours and that the work performance rating of

    these participants would have been clearly improved as gauged by

    their performance ratings;

    2.2.5. At least two faculty or staff members would have been granted a

    professorial chair, and

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    2.2.6. Each College would have succeeded each year in implementing

    regular capability enhancement activities for faculty and staff

    members.

    3. STRATEGIES

    To achieve the aims, the strategies shall be to offer privilege-full and partial for

    graduate and non-degree scholarships, and to adopt the targets per year as

    follows:

    NUMBER OF SCHOLARSHIP SLOTS AND DEGREES/NON-DEGREESTHAT MUST BE AVAILABLE PER YEAR

    FULL SCHOLARSHIP/DEGREES

    Number of scholarship per year

    Master Doctorate

    13 14 15 16 17 Total 13 14 15 16 17 Total

    Full scholarship abroad

    Petroleum Engineering 2 1 1 0 1 5 1 2 1 0 1 5

    Full scholarship within the Philippines

    Marine biology 1 1 2 1 1

    Eco-tourism 1 1 2 1 1

    Environmental Science 1 1 2 1 1

    Entrepreneurship 1 1 2 1 1

    Industrial Education 1 1 2 1 1

    Education for Pre/Nurseryschool 1 1 1 1

    Information/CommunicationTech 1 1 1 1

    Health Care 1 1

    Chemical Engineering 1 1 2 1 1

    Subtotal per year 8 3 2 13 2 3 4 9

    PARTIAL SCHOLARSHIPS/DEGREES

    Number of scholarships per year

    Master Doctorate

    13 14 15 16 17 Total 13 14 15 16 17 Total

    Partial scholarship

    Electrical Engineering 1 1 2 1 1

    Eco-tourism 1 1 2 1 1 2

    Environmental Science 1 1 2 1 1

    Entrepreneurship 1 1 1 1 2

    Industrial Education 1 1 1 1 2

    Education for Pre/Nurseryschool 1 1 1 1

    Information/Communication

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    Tech 1 1 1 1

    Five other fields 1 3 1 5 1 1 2 4

    Categories of thepartial scholarships

    Number of slots forMS

    Total Number of slots forPh D

    Total

    Category A 1 1 1 3 1 1 2 4

    Category B 2 2 4 1 1 1 3

    Category C 3 1 3 1 8 3 4 7

    Total 6 1 6 2 15 5 2 7 14

    NON-DEGREE SCHOLARSHIP

    Short-term training 16 trainings for 5 years at P50,000 per training

    Immersion assignment

    5 for an average of 30 days with (400allowance/day) and fare ofP15,000/pax

    5 for an average of 5 months(boarding fee ofP10,000/mo) andfare of P15,000/pax

    Learning trips 8 trips per year at P20,000/pax/trip

    Professorial chair2 grantees for the five-year duration with incentive of

    P50,000/pax

    Other capability-enhancement

    activities

    dependent upon needs and

    opportunities

    3.1. FULL GRADUATE SCHOLARSHIP

    This scholarship is for master or doctorate degrees, and stipulates that a

    grantee will be a full-time student during the duration of the scholarship

    grant.

    3.1.1. Duration

    3.1.1.1. Master degree: 4 semesters and 2 summers

    3.1.1.2. Doctorate degree: 6 semesters and 3 summers

    3.1.2. Privileges

    To encourage faculty/staff to pursue graduate studies, the full-time

    scholarship of PSU has the following privileges for a grantee:

    Full scholarship Amount x P1000

    Abroad W/in Phil

    School fees/yr 250 72

    Round trip (RT) fare/yr 150 24

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    3.1.3. Selection of full scholarship grantees

    The following will serve as a guide in the selection of grantees forthe full graduate scholarship:

    3.1.3.1. Field pursued is aligned with the priority focused degrees

    as specified in section 1.3.2.2 hereof;

    3.1.3.2. Regular employee of PSU;

    3.1.3.3. Satisfactory performance rating during the 2 consecutive

    years prior to the awarding of the scholarship grant;

    3.1.3.4. Age limit accepted in 2013 to 2015 (to give chance to those

    who have been working at PSU for a long time but who

    were unable to pursue graduate studies), is for master

    degree, not more than 50; for doctorate degree, not more

    than 55 provided that after 2015, the age limit shall be 35

    and 45 for master and doctorate degrees, respectively, and

    3.1.3.5. Grantee-applicant abides with the basic guidelines on

    scholarship shown in Appendix 2, and willing to sign the

    contract that will be prescribed by the University

    Administration.

    3.2. PARTIAL GRADUATE SCHOLARSHIP

    This scholarship is intended for those who cannot be accommodated to

    avail of the full graduate scholarship of the University, but who would like

    to pursue a master or doctorate degree that is aligned with the focused

    degrees or with the other fields with lower priority ranking in terms of

    scholarship granting.

    Books/yr 50 5

    Monthly stipend/yr 30 10

    Theses

    Master 100 50

    Doctorate 150 70Regular monthly salary and other privileges due to a PSUemployee

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    3.2.1. Priority field for partial scholarship

    Fields and priority rankings for the partial graduate scholarshipare as follows:

    Field and Priority Ranking (2013-2017)

    Rank 1 Rank 2 Rank 3 Rank 4

    Petroleum Engg ElectricalEngg

    Civil Engg Public Ad

    Marine biologyInfo TechIndustrial

    Edu(for K12)

    Arch, & MechEngg

    BEEdBSE

    Psychology

    Envi ScienceAlternativeHealth Care

    CriminologySocial work

    BusinessAdm

    Mass Com

    Eco-tourism Tourism Hotel & ResMgt

    Pol Science

    Entrepreneurship Pre/nurseryEdu

    Accountancy Social Work

    3.2.2. Privileges

    The privileges shall be dependent on the partial scholarship

    categories as follows:

    3.2.2.1. Category A. Pursue any of the priority fields as a full-time

    students for the duration of study as in the full graduatescholarship for master and doctorate degree.

    3.2.2.2. Category B. Pursue a priority fields through distance

    education or any other means provided that the school

    offering such program shall be endorsed by the

    Faculty/Staff Development Committee (FSDC) and

    approved by the President.

    3.2.2.3. Category C. Pursue a priority field outside of official days

    and official time.

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    3.2.2.4. Privileges

    Privileges

    CATEGORY Incentive

    Privilege*A B CAmount x P1000

    School fees/yr 72 72 0 74

    Summer 24 24 0 24

    RT fare/yr 5 0 0 5

    Monthly stipend 3 0 0 10

    Books/yr 10 10 0 10

    ThesisMaster 50

    Ph. D. 70

    Regular monthly salary and other privileges due to a PSU employee

    *Full scholarship after a year of study as partial

    scholars in A, B or C

    3.2.3. Selection of partial scholarship grantees

    The guide for the selection of grantees shall be similar to the

    guides stipulated in Sections 3.1.3 hereof.

    3.3. OTHER GRADUATE SCHOLARSHIPS

    3.3.1. Other agency grants

    PSU scholarship grantees or non-scholars are encouraged to seek

    graduate scholarship from other agencies that offer better

    privileges. and as a reward, PSU will still give incentive privileges.

    3.3.2. Incentive privileges

    A PSU scholarship grantee, or non-scholar, who shall be able to

    obtain scholarship grants from other agencies shall still be provided

    by the University a supplementary support equivalent to 50 percent

    of his allowance for books, monthly stipend and thesis support.

    The scholar shall continue to receive his regular monthly salary and

    other benefits due to a regular PSU employee.

    3.4. SHORT-TERM TRAINING

    3.4.1. Operational definition

    Training herein refers to learning activities on any of the following:

    skills, processes, technology application, methodologies, novel

    project implementation, and recognized best practices that are

    relevant to the functions of PSU, and that learning from such

    training can be used immediately in an on-going or proposed

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    PSU project/operation activity. This operational definition of

    training is adopted because a training that is not tied up to its

    immediate usage will be a mere training that will not have clearresult in terms of improving achievements and impacts in the PSU

    mandated functions and operation.

    Thus, the training that a PSU faculty/staff shall attend must not be

    viewed as a mere capability enhancement strategy and merely

    assumed to improve performance. The training must be assessed

    if its use can be immediately applied in an on-going or

    proposed activity in any of the following: research, extension,

    instruction, income-generation and University management

    operation.

    3.4.2. Duration

    Training duration shall be dependent upon the agencies offering or

    sponsoring the training.

    3.4.3. Priority training

    Taking into account that training must be tied-up to its immediate

    application, the Dean/or Staff Office Heads, in consultation with

    their subordinates, shall be responsible in identifying their training

    needs and the projects or operation activities wherein the learning

    shall be applied, and the corresponding budget which shall be

    presented as follows:

    Faculty/staff

    Trainee

    Trainingdesired

    Immediate applicationactivity

    Budget(for its

    application)e.g. Operation of

    multi-mediafacilities

    e.g. Preparing bettermaterials for

    presentation duringmeetings, training,and similar events

    e.g. Newapproaches inhandling pre-

    schoolers/nurserypupils

    e.g. To be taught toteachers of pre-

    schoolers/nurserypupils as an extension

    work

    If the activity for the immediate application of learning is a proposed

    project/activity, then the outline of such means for training

    application and estimated funding needs must be submitted

    together with the prepared list to the FSDC.

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    The FSDC shall consolidate the proposed training plans and

    budget and shall be responsible in prioritizing the training taking

    into account available funds for this purpose and the need for thetraining application.

    3.4.4. Privileges

    Training fees, travel support, and per diems (if food and

    accommodation is not included in the training fee)

    3.4.5. Selection of trainees

    The potential trainees, through the College Deans, shall agree

    among themselves who must be sent to a particular training in as

    much as each qualified trainee shall be sent on a rotation basis so

    that everyone shall be given a chance for capability-enhancement.

    3.4.6. Obligation of a trainee

    The trainee shall be required to share his learning from the training

    attended with the faculty/staff during a seminar that shall be

    organized for this purpose, and that he must implement theactivity/project where his training shall be applied.

    3.5. IMMERSION ASSIGNMENT

    3.5.1. Purpose

    This capability development strategy refers to assigning or detailing

    a faculty/staff to a particular agency/office for any of the following

    purposes:

    3.5.1.1. Improve skills/knowledge or be updated through first-hand

    experience on new or best practices, procedures, or

    innovative approaches in any of the activities in the

    University functions or management operation;

    3.5.1.2. Actual involvement in the packaging of proposal and fund-

    sourcing of projects relevant to the priority thrusts of PSU;

    3.5.1.3. Acquire knowledge and skills on desired priority learning(e.g. research methodologies and product development on

    harnessing solar energy or other alternative energy

    sources; production of capsulated feed supplements, or

    operation of state of the art printing press, etc.);

    3.5.1.4. Get acquainted with the activities of, and various project

    proposals submitted to fund-granting agencies in order to

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    learn the processes, thrusts, and requirements of projects

    that are usually granted financial support, and cultivate

    rapport with the personnel of such agencies.

    3.5.2. Privileges

    3.5.2.1. Regular monthly salary and other benefits due to an

    employee;

    3.5.2.2. Per diem allowance of P400 per day during official working

    days;

    3.5.2.3. House/room rental support of P10,000 per month;

    3.5.2.4. Fare from Puerto Princesa City to place of assignment, and

    3.5.2.5. NBC credit points equivalent to that of a training.

    3.5.3. Duration

    The duration shall be specified on a case to case basis depending

    upon the purpose of the exposure assignment.

    3.5.4. Assignment of faculty/staff

    The assignment of faculty and the purpose of his immersion in

    other agencies shall be left to the President to decide but

    recommendations may be made by the immediate superior of the

    potential assignee and may be subject to the assessment and

    endorsement of the FSDC.

    3.5.5. Obligation of faculty granted an immersion assignment

    The assigned faculty/staff shall be required to share his learning

    from his immersion assignment with the faculty/staff during a

    seminar that shall be organized for this purpose. He must also

    present a concrete output of his assigned tasks.

    3.6. LEARNING TRIP

    3.6.1. Purpose

    A learning trip is a travel within or outside Palawan with the aim ofgetting acquainted or oriented on project activities, practices,lessons learned by implementers, and strategies of other agenciesthat are beneficial in broadening the capability of travel participantsand the University as well. The trip must be multi-purpose andmust involved at least three participants and at least two different

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    travel sites at a time. The travel may be also added as a side-tripwhenever one has an official business elsewhere.

    3.6.2. Visitation sites and participants

    Each College Deans or Head of Staff Offices shall be responsible indeciding as to the places to be visited, the purposes desired to beachieved, and the date and duration of travel. The plan, which shallbe prepared each year, shall be submitted to FSDC forconsolidation and prioritization depending upon availability of funds;the relevance of the travel purposes, and the priority ranking of thetravel funding arrangement with the participants as follows:

    3.6.2.1. Rank 1: participants to provide half of their fares and per

    diems; PSU to provide the remaining half;

    3.6.2.2. Rank 2: participants to provide half of their per diems;PSU to provide fares;

    3.6.2.3. Rank 3: PSU to provide fares and per diems

    3.6.3. Duration

    The duration shall be specified on a case to case basis depending

    upon the purposes, and destinations.

    3.6.4. Obligation faculty/staff granted a learning trip

    The faculty/staff shall be required to share his learning from his trip

    with the faculty/staff during a seminar that shall be organized for

    this purpose, and must submit an activity/project where he can

    apply his learning from the trip

    3.7. SABBATICAL LEAVE

    3.7.1. Purpose

    In this strategy, the faculty/staff shall be allowed to be freed from

    official functions in order to give him the time to work on his desired

    undertaking that must have an output relevant to his status as a

    PSU employee and to the functions and operation of the University,

    and that must be approved by the President.

    3.7.2. Privileges

    3.7.2.1. Monthly salary and other benefits due to an employee;

    3.7.2.2. Free from reporting to duty and free from any official

    workload

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    3.7.3. Duration

    Maybe availed of in two sets of sabbatical leaves provided that thetotal duration shall not be more than one year.

    3.7.4. Grantee

    A regular PSU employee who rendered continuous service to the

    University for at least 10 years, and whose performance during the

    3 consecutive years before the approval of his sabbatical leave is

    very satisfactory. The approval of leaves and grantees shall be left

    to the discretion of the University President.

    3.7.5. Obligation of a grantee

    The grantee must submit his outputs to the FSDC, and as much as

    possible, work out for its publication in national or international

    papers.

    3.8. PROFESSORIAL CHAIR

    3.8.1. Purpose

    To encourage faculty/staff to achieve outputs considered as

    outstanding at PSU and considered as very relevant to be shared

    with the faculty and staff of the University so that they may be

    oriented on the efforts and strategies that led to the achievement of

    such an outstanding accomplishment.

    3.8.2. Privileges

    3.8.2.1. A Professional fee of P50,000 for presenting the paper onhis outstanding accomplishments to the PSU faculty and

    staff;

    3.8.2.2. A funding of at least P500,000 for priority undertaking that

    he may proposed for implementation but shall be subject

    for approval by the University President and shall be

    disbursed in accordance with usual accounting and

    auditing rules and regulations.

    3.8.3. Grantee

    The identification of a grantee shall be left to the discretion of the

    University President taking into account the accomplishments and

    performance rating of the faculty/staff members within a given

    duration.

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    3.8.4. Preparation and presentation

    The preparation of paper, which shall be done outside of the officialtime of an identified grantee, shall be at least one semester, and

    the presentation to the University faculty/staff shall not be more

    than 2 hours during the date and venue set for this special event.

    3.8.5. Obligation of a grantee

    The grantee must submit his outputs to the FSDC, and as much as

    possible, work out for its publication in national or international

    papers.

    3.9. IN-HOUSE CAPABILITY ENHANCEMENT

    3.9.1. Coverage

    This strategy shall be a regular activity of each College and shall bedealing with concerns relevant to any of the functions and operationaspects of the University.

    3.9.2. Activities

    The activities may be in the form of short-term training at PSU orwithin Palawan; echo-seminars on trainings, conferences,workshops, conventions, study tours participated by the PSUfaculty/staff; research paper presentations; fora on topics relevantto the PSU functions, exposure assignment within PSU formentoring or team-building, and other possible means of enhancingcapabilities.

    3.9.3. Planning and implementation of activities

    The planning and implementation schedule of activities shall be leftto the Dean or Staff agency head to prepare and execute oncondition that regular classes shall not be disrupted.

    4. PROGRAMMING THE AWARDING OF SCHOLARSHIP

    4.1. Recommendations of Deans

    To give due consideration to whatever personal concerns of a grantee-

    candidate, and to allow him to prepare, including the training of his

    substitute, the full graduate and partial scholarship awarding for graduate

    degree and non-degree slots shall be based on a duly-approved schedule

    of sending scholars to pursue their graduate studies. The schedule must

    be prepared at least one year before the scholarship awards.

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    Based on the guide for selecting candidates, the target scholarship slots

    per year, and on the focused priority fields, each Dean or Staff Unit Heads

    in consultation with concerned faculty/staff shall submit to FSDC a list oftheir recommended faculty/staff for the various scholarships.

    Faculty/Staff 2013 2014 2015 2016 2017

    Name &Degree

    4.2. FSDC Adjustment

    FSDC shall consolidate the proposed schedule of sending scholars, and

    the budget needed each year, and if the total funds needed each year

    could be provided by PSU, FSDC shall endorse the list and budget for

    approval by the Board of Regents through the University President.

    If the submitted list and budget cannot be met by PSU, FSDC shall makeadjustment on the schedule of sending scholars taking into account thepriority needs on a University-wide scale; the available funds for thispurpose and the ranking of grantee-candidates before endorsing the listand budget for approval by the University President. This task shall be leftto the FSDC to avoid the entry of biases among those who made the listand schedule for their subordinates.

    5. BUDGETARY REQUIREMENT

    Given the financial support, the goal of the ACCELERATED FACULTY AND

    STAFF DEVELOPMENT PROGRAM (AFSDP) will surely achieve its set goals.

    Thus, the budget requirements must be met so that the priority and other

    curricular offerings of the University will be at level III by year 2017.

    If fully supported, the program will likely result to the status of PSU as the only

    National Center of Excellence (COE) in Petroleum Engineering in the Philippines

    and the world; one of the National Centers of Excellence in Education for pre-

    and nursery schooling; and as one of the Centers of Development (COD) in Eco-

    tourism, Environmental Science, Business Administration and Accountancy,Marine Biology, Information Communication Technology, and Entrepreneurship.

    These goals will be achieved as offshoots of the enhanced capabilities of

    faculty/staff in meeting the desired level III accreditations of PSU programs, and

    on the desired COEs and CODs.

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    The budget estimates, which range from P5.9 to P11.9 million or an annual

    average of P9.4 million, were based on the privileges of the various graduate

    degree and non-degree scholarships that were also based on prevailing schoolfees, fares and stipends. Included in the budget estimates are the travelling

    expenses in attending conferences/training/seminars which are normally part of

    the annual expenditures of the University. Budget allotted for books in the

    scholarships will eventually become part of the books to be stocked in the

    University Library.

    Considering the benefits that will be realized from the Program, its projected

    expenditures will yield substantial gains through the expected results that will be

    obtained.

    SUMMARY OF BUDGET (MORE DETAILS ARE PRESENTED IN APPENDIX 2)

    2013 2014 2015 2016 2017

    Full scholarship abroad

    Master 1620 2230 1570 710 810

    Doctorate 810 2280 3090 2580 1920

    Subtotal 2430 4510 4660 3290 2730

    Full scholarship w/in the Phil

    Master 1848 2248 693 1024 562

    Doctorate 462 1155 2219 1827 1204

    Subtotal 2310 3403 2912 2851 1766

    Partial to full scholarship

    Master 359 1698 642 1845 849

    Doctorate 253 1668 2131 2447 1631

    Subtotal 612 3366 2773 4292 2480

    Non-degree

    Short-term training 208 208 208 208 208

    Immersion assignment 92 92 92 92 92Learning trip 160 160 160 160 160

    Professorial chair 50 50

    Other capability means 100 100 100 100 100

    Subtotal 560 610 560 560 610

    Grand total 5,912 11,889 10,905 10,993 7,586

    Average per year 9,457

    6. IMPLEMENTING UNIT

    The existing Faculty and Staff Development Committee (FSDC) and thedesignated Committee members as well as their duties and responsibilities asspecified in their Office Order shall be responsible, initially, as the coordinator inthe implementation of the AFSDP.

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    The FSDC is recommended as the implementing unit because it views theprogram based on the need of the University as a whole. This would minimizebiases inherent in each Division, and even in each College or office units.

    7. MONITORING AND EVALUATION

    To be well-monitored, documented and evaluated through rating as follows, are

    the following:

    Rating scale: 100% adoption/compliance: exemplary75% of stipulation: satisfactory50% of stipulation UnsatisfactoryBelow 50% Very unsatisfactory

    Item for consideration Office to be rated

    Adoption of the AFSDP PSU Administration (Presidents Office)

    Budget allocation for AFSDP PSU Administration (Budgets Office)

    Recommended scholars College Deans

    Number of scholars All potentials scholarship candidates

    Number of trainees Immediate supervisors

    Performance of scholars All scholars

    Number of graduates Individual scholars

    Performance of implementers FSDC members

    Rating of subordinates/beneficiaries For all implementersOverall performance of the program PSU Administration thru FSDC

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    APPENDIX 1. DETAILS ON THE BUDGET REQUIREMENT OF THE AFSDP

    1. Full scholarship abroad

    2. Full graduate scholarship within the Philippines

    For full scholarship in other priority fields

    Privileges Master degree (Amount x P1000)

    2013 2014 2015 2016 2017

    School fees/yr 576 576 576 216 288Summer 192 192 192 72 96

    RT fare/yr 40 40 40 15 20

    Books/yr 80 80 80 30 40Monthlystipend/yr 960 960 960 360 480

    Thesis 0 0 400 0 100

    Subtotal MS 1848 2248 693 1024 562

    For full scholarship in other priority fields

    Privileges Doctorate degree (Amount x P1000)

    2013 2014 2015 2016 2017

    School fees/yr 144 360 648 504 288

    Summer 48 120 216 168 96

    RT fare/yr 10 25 45 35 20

    Books/yr 20 50 90 70 40

    Monthly stipend 240 600 1080 840 480

    Thesis 0 0 140 210 280

    Subtotal Ph D 462 1155 2219 1827 1204

    Total of MS & Ph D 2310 3403 2912 2851 1766

    For Petroleum Engineering Abroad (Ph D)Amount x P1000

    2013 2014 2015 2016 2017

    School fees/yr 250 750 1000 750 500

    RT fare/yr 150 300 300 300 300

    Books/yr 50 150 200 150 100

    Monthly stipend/yr 360 1080 1440 1080 720

    Thesis 150 300 300

    Subtotal for Ph D 810 2280 3090 2580 1920

    Total (MS & Ph D) 2430 4510 4660 3290 2730

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    3. Partial graduate scholarship

    MS Partial scholars - Category A

    Ph D partial scholars - Category A

    MS partial scholars Categories B and C

    Ph D partial scholars Categories B and C

    For partial scholars (Categories B & C) Ph D

    Privileges Amount x P1000

    2013 2014 2015 2016 2017Category B

    School fees/yr 72 72 72 0 0Summer 24 24 24 0 0Books/yr 10 10 10 0 0Category C

    Subtotal 106 106 106 0 0

    For partial scholars (Category A): MS

    Privileges Amount x P1000

    2013 2014 2015 2016 2017

    School fees/yr 72 0 72 72 0

    Summer 24 0 24 24 0

    RT fare/yr 5 0 5 5 0

    Books/yr 10 0 10 10 0

    Monthly stipend/yr 36 0 36 36 0

    (3000/mo)

    Subtotal for MS 147 0 147 147 0

    For partial scholars (Category A): Ph D

    Privileges Amount x P1000

    2013 2014 2015 2016 2017

    School fees/yr 72 72 144 0 0Summer 24 24 48 0 0

    RT fare/yr 5 5 10 0 0

    Books/yr 10 10 20 0 0Monthly stipend/yr 36 36 72 0 0

    Subtotal for Ph D 147 147 294 0 0

    For partial scholars (Categories B & C) MS

    Privileges Amount x P1000

    Category B 2013 2014 2015 2016 2017School fees/yr 144 0 144 0 0

    Summer 48 0 48 0 0

    Books/yr 20 0 20 0 0

    Subtotal 212 0 212 0 0

    Category C (none)

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    MS full scholars (after a year as partial scholars A, B or C

    Full after a year (MS) 2013 2014 2015 2016 2017

    School fees/yr 444 74 444 222

    Summer 144 24 144 72

    RT fare/yr 30 5 30 15

    Books/yr 60 10 60 30

    Monthly stipend/yr 720 120 720 360

    Thesis 300 50 300 150

    Subtotal 1698 283 1698 849

    Ph. D full scholars after a year as partial scholars A, B or C

    Full after a year (Ph D) 2013 2014 2015 2016 2017

    School fees/yr 370 518 666 518

    Summer 120 168 216 168

    RT fare/yr 25 35 45 35

    Books/yr 50 70 90 70

    Monthly stipend 600 840 1080 840

    Thesis 0 250 100 350 0

    Subtotal 0 1415 1731 2447 1631

    Total (partial to full)

    MS 359 1698 642 1845 849Doctorate 253 1668 2131 2447 1631

    Grand total 612 3366 2773 4292 2480

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    APPENDIX 2. BASIC GUIDES ON SCHOLARSHIP

    In addition to the provisions stipulated in the AFSDP, the following guides areprescribed for compliance by scholarship grantees:

    1. Basic policy and guidelines

    1.1. It shall be the policy of the University to insure that scholarship

    grantees shall enrol in institutions with known good quality

    standards.

    1.2. In no case shall units earned, a degree or training achieved by any

    faculty/staff member be recognized by the University if such wasnot approved by the institution and/or higher government authority.

    1.3. Privileges of grantees, especially as they relate to finances, shall be

    covered by DBM, accounting and auditing rules and regulations.

    In the case of book allowance, all books purchased from the book

    allowance of a grantee must be submitted to the University library

    after the grantee would have completed his degree.

    The dissertation support shall be released only when the

    thesis/dissertation proposal has been approved by the scholars

    Advisory Committee and duly certified by the Adviser. A certification

    to this effect and endorsed by the Chairman of the FSDP shall be a

    required integral attachment to the thesis support request.

    1.4. In no case shall a grantee working towards a degree be allowed to

    change his/her field of specialization or to transfer to another

    institution without approval by the University and/or the sponsoring

    agency.

    1.5. Personnel on study grant but not enrolled during summer or a

    certain term must report to official work in the University otherwise

    he/she be considered absent or on leave without pay.

    1.6. Deferment of study leave is discouraged except on the following

    cases:

    a. Maternity Leave

    b. Serious illness or accident which affects the mental physical

    capacity of the grantee.

    c. Absence of subject or course offered during a particular term for

    the grantee to enroll in.

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    d. Cases beyond the control of the grantee and/or the University

    (force majeur)

    1.7. Scholarship, fellowships and other form of grants offered by

    sponsors other than the University, whether local or foreign, shall

    first be approved by the University President.

    2. Obligation of the Scholars/Grantees to PSU

    When an applicant is finally selected for the scholarship/grant, he shall, in

    consideration of his acceptance, bind himself to a contract with the

    University, with the following conditions.

    2.1. Immediately upon receipt of the scholarship approval, the granteesshall accomplish the following documents:

    2.1.1. Study leave (PSU Form) to be endorsed through channels

    and acted upon by the FSDP Committee.

    2.1.2. Approved admission form

    2.2. Immediately after each school term, the grantee shall

    submit/furnish photocopies of his grades and progress report as

    certified correct by his adviser or Advisory Committee to the Human

    Resource Management Office, Records Office, and the FSDC.

    2.3. The scholar/grantee shall by all means carry the maximum

    academic load prescribes by the course curriculum and shall keep

    up with scholastic standards of the institution where he is enrolled.

    2.4. Scholarship shall be for a period of 12 months without prejudice for

    continuance, subject to budgetary capability. Hence, all scholarship

    contracts shall be renewed annually.

    2.5. After the termination of the scholarship grant, the grantees shallserve the University for:

    2.5.1. Two years for every year or a fraction of not less than two

    months, and one year for a fraction of less than two months

    of grant

    2.5.2. Three years for every year or fraction of not less than two

    months, and one year for a fraction of less than two months

    of a grant abroad with pay.

    2.5.3. One year for every year or a fraction thereof grant on officialtime (OT).

    2.6. The grantees shall refund in full to the University such amount as

    may have been defrayed for his stipend, allowances and such other

    scholarship privileges for any of the following:

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    2.6.1. Failure to render in full or in part the required length of

    service on account on voluntarily resignation, retirement or

    separations from the service through his own fault and othercauses within his school.

    2.6.2. For being recalled following the cancelation of his

    scholarship/grant due to his fault or willful neglect (e.g. failing

    grades) and dismissal due to administrative delinquency.

    2.6.3. Failure to finish the degree pursued.

    2.6.4. Refund the thesis dissertation allowance for failure to submit

    a copy of the research work to the FSDC.

    . 3. Recall of Scholars/Grantees

    Scholars/grantees shall be recalled for any of the following reasons:

    3.1. Expiration of the tenure of the scholarship/grant3.2. Violation of the scholarship contract.

    4. Extension of Scholarship/Grant

    Scholarship maybe extended on official time on a semestral basis for not

    more than two semesters for the following:

    4.1. Those granted leave of absence by the university where grantee is

    enrolled.

    4.2. Type/nature of thesis/dissertation as required by the Advisory

    Committee.

    5. Special Provision

    5.1. The prescriptive period for the scholar/grantee to finish his

    thesis/dissertation after returning from grant, in case scholar/grantee

    returns without completing his thesis/dissertation work shall be asfollow, after which the grantee is required to refund the amount

    disbursed for his scholarship tenure.

    5.1.1. For master scholarship three years after the normal duration of

    the scholarship tenure.

    5.1.2. For doctoral scholarship four years after the normal duration of

    the scholarship tenure.

    5.2. A grantee who stops pursuing the degree from the school where he isenrolled for any reasons shall be required to refund the University ofscholarship benefits received

    .6. Effectiveness

    These policies and guidelines shall take effect after its approval by theUniversity Board of Regents through the University President