Office of the President
Message from the College President
Watch: Welcome Message from the College President
Dr. JOHN N. CABANSAG
College President
Apayao State College
Since 2022
Integrating academic and administrative processes
Integrated systems for efficient management of academic and administrative tasks
Unified platform serving both Luna and Conner campuses
Comprehensive reporting and analytics tools
Advanced security measures to protect sensitive information
Message from the College President
Watch: Welcome Message from the College President
College President
Apayao State College
Since 2022
The Journey of Apayao State College
The Apayao State College was formerly known as the Conner Vocational High School (CVHS), established through Republic Act No. 4928 sponsored by Congressman Juan M. Duyan. Enacted on June 17, 1967 with an initial appropriation of ₱150,000.
Republic Act 4928 establishing CVHS
Opened on July 1, 1971 with 5 faculty members, 4 staff, and 24 male students, temporarily housed at the defunct Municipal Building in Brgy Ripang, Conner.
Transferred to Brgy Malama in 1974 on a 4.8-hectare donated land. First building inaugurated in 1975. Renamed to Kalinga-Apayao School of Arts and Trade (KASAT) in 1978.
Converted to Apayao Institute of Science and Technology (AIST) through RA 7853 on December 24, 1994, through the efforts of Congressman Elias K. Bulut, Sr. and Senator Leticia Ramos-Shahani.
Inauguration of AIST
Converted into a state college through RA 8563 on February 26, 1998, becoming Apayao State College (ASC) under the leadership of Dr. Lorenzo J. Tadios.
Now under the leadership of its fifth President, Dr. John N. Cabansag (installed June 23, 2022), ASC continues to provide quality education in Apayao.
Dr. Lorenzo J. Tadios
(1999-2003)
Dr. Zacarias A. Baluscang, Jr.
(2003-2012)
Dr. Nieves A. Dacyon
(2012-2017)
Dr. Nelia Z. Cauilan
(2017-2022)
Dr. John N. Cabansag
(2022-Present)
From initial 4.8 hectares to current 7.07 hectares campus
1992 - First batch of BSE-THE graduates
Achieved in 1998 through RA 8563
Guiding principles of Apayao State College
Apayao State College is committed to provide quality education through responsive instruction, distinctive research, sustainable extension and production services for improved quality of life towards nation building.
Apayao State College is envisioned as a premier higher education institution in the region.
1. Develop competent and morally upright individuals equipped with quality and relevant education.
2. Conduct relevant research towards generation and enhancement of knowledge and technology.
3. Enhance involvement in community development through responsive extension services.
4. Develop and implement viable resource generation programs in all units of the college.
5. Establish linkages and networks with local, national and international institutions and organizations.
1. Provide academic excellence through quality and relevant education that will enhance the individual's productivity and global competitiveness.
2. Promote the culture of research and development through knowledge generation and technology improvement.
3. Build people and develop communities through responsive and sustainable extension services.
4. Create a highly professional working environment that will attract and motivate the growth of competent and effective administrators, faculty and staff.
5. Develop effective and efficient management systems.
Apayao State College is committed to provide quality education and services that meet customer satisfaction through continual improvement of its Quality Management System.
Shaping Innovative Nation Builders
Apayao State College shall provide a supportive environment for nurturing and developing innovative nation builders for social transformation ensuring the attainment of sustainable development goals of the country and beyond.
Responsive to challenges and needs in local and international contexts
Experts in their fields for pioneering research, instruction, and collaboration
Environment conducive to innovation and excellence
Strong participation in research as a venue for innovations
For instruction, research, extension programs, and production
Our Foundation for Institutional Excellence
Open and responsible conduct in all institutional operations
Collaborative approach to achieve common goals
Commitment to national development and Filipino values
Creative solutions to educational challenges
Highest standards in teaching, research, and service
The Heart of ASC's Identity
Apayao State College
Written and composed by Dr. Orlando Batugal Sr.
Chorus:
On March here we are all ASC-ians
One heart, one soul, one mind
With joy we bravely all stride, ASC is our pride.
The future smiles on us, that's why we study hard.
This is our school song for the truth, the just, the right.
Today we all stand, On ASC verdant land.
Its beautiful hills and valleys
Wonderful people, rivers, and trees.
Onward we all march, thru faith and hope alive
Bring forth happy people, undivided peaceful tribe
Forward we all strive, our visions great and bright
Nourish body and mind aspirations great divine.
Repeat Chorus:
This is our school song for the truth, the just, the right.
Governing Body of Apayao State College
Commissioner, CHED
Chairperson
SUC President II, Apayao State College
Vice Chairperson
Regional Director, NEDA – CAR
Member
OIC Regional Director, DOST – CAR
Member
Regional Director, CHEd – CAR
Member
Regional Executive Director, DA – CAR
Member
President, ASC Supreme Student Council Federation
Member
President, ASC Federated Faculty Association
Member
Alumni Representative
Member
Chairman, Senate Committee on Higher, Technical and Vocational Education
Member
Board Secretary
Vice President for Academics, Research & Development, and Extension Services
The office manages the Academics, Research & Development, and Extension (RDE) units of the College. It is responsible for planning and implementing programs, projects, and activities aligned to the College's development goals, which are anchored to meeting the Sustainable Development Goals (SDGs) 2040. It crafts policies, standards, and guidelines for both the academics and the RDE units of the college for achieving high-quality standards through Institutional Sustainable Assessment, Outcomes-Based Education, and Typology Quality Assurance.
The Office also works closely with academic deans and directors and other stakeholders in the academic community in the implementation of Programs, Projects, and activities of the College; leads in the generation of knowledge and technology for improving the quality of life of the College's clients; and establishes linkages with government agencies, non-government organizations (NGO), People's Organization (PO) and other stakeholders for achieving the strategic goals of the college.
| Designation | Name |
|---|---|
| Dean, Graduate School | Nobleza C. Sadao, Ph.D. |
| Campus Dean, Conner Campus | Randy A. Cabilatazan, Ph.D. |
| Campus Dean, Luna Campus | Rema B. Ocampo, Ph.D. |
| Designation | Name |
|---|---|
| Director for Research & Special Projects, Luna Campus | Maria Christina Z. Manicad, Ph.D. |
| Director for Research & KTM, Conner Campus | Ariel M. Alcones, Ph.D. |
| Director for Extension & KTM, Luna Campus | Mirasol L. Agpuldo Ph.D. |
| Director for Extension, Conner Campus | Agusta B. Dangiwan |
| Designation | Name |
|---|---|
| ASC Center for Apayao Cultural & Historical Studies, Conner Campus | Allen M. Mayodong |
| ASC Center for Apayao Cultural & Historical Studies, Luna Campus | Ruth A. Tumaneng |
C-BEED
L-BEED
MARK NEIL GALUT
L-BPED
MARFRED SANCHEZ
L-BSABE
CLAIRE AQUINO
L-BSA
ROWENA GASMEŇA
C-BSA
DIVINA CRUZ
C-BSBA
JERRY MOHAY
L-BSBA
KRISELLE DONNA BALETBET
BSCE
BSCRIM
AIZA ROSALES
BSF
HANNIE MARTIN
L-BSHM
Catherine Bangayan
C-BSInt
C-BSIT
ELIAS EDAN, JR.
L-BSIT
LLOYD MARK RAZALAN
C-BSTM
Leandro Alla
L-BSED
MELANIE VIDAD
C-BSE
L-BTVTED
GUI
KATHREEZA GANIBAN
L-LIB
PERFECTO CABALQUINTO
C-LIB
MARY JANE MASLANG
L-MAEd
REYMARIE CABAN
L-MPA
REYMARIE CABAN
L-MSAS
REYMARIE CABAN
L-MSCS
REYMARIE CABAN
DS
JAYLORD GUILLERMO
C-GS
ELIAS EDAN, JR.
L-GS
REYMARIE CABAN
VPARDES
RONALD OCAMPO
Administration and F
JEMMARIE KOTOKEN
REG
PHILIP CONSTANTINE MANDAC
REG
PHILIP CONSTANTINE MANDAC
Vice President for Administration and Finance Services
The Office of Administration and Finance implements the pillars of good governance: transparency, accountability, efficiency, and effectiveness in order to serve all clients with the highest level of satisfaction. It is committed to enhancing the management of resources to ensure that College resources are optimized and allocated wisely in order to minimize both idle time and overutilization of resources.
The Office also supports the College to augment the budget allocation of the government by engaging in Income Generating Projects (IGPs) to realize instruction and support to student services, strengthen research and extension undertakings; and sustain the manpower of the College.
| Designation | Name |
|---|---|
| Director for Administration | Brendalyn U. Fernando |
| Director for Finance | Joyce P. Hidalgo |
| Director for IGE | Fredlyn B. Rodolfo |
| Agri-based Projects, Conner Campus | Dr. Menardo D. Villanueva |
| Agri-based Projects, Luna Campus | Dr. Geronimo L. Digma |
| General Services Office, Conner Campus | Engr. Yora Bog-Ac Eboy |
| General Services Office, Luna Campus | Romy A. Rigates |
Planning and MIS Officer
The Office of Planning and MIS is in charge of facilitating the crafting of the Strategic Development Plan (SDP) of the College that serves as the mother plan of the Office Performance and Commitment and Review (OPCR). The office assists the Academic, Research & Development and Extension Services, and (General Administration and Support Services (GASS) sectors with their respective delivery units so that all the performance measures and targets indicated in their plans are towards the attainment of the Vision, Mission, Goals, and Objectives of the College. Further, it is responsible for monitoring the implementation of the SDP/OPCR and the conduct of performance reviews as a basis for catch-up planning.
Also, the office maintains a functional computer-based information system that delivers timely information essential for the efficient performance of managerial tasks like planning, organizing, leading, and controlling, as well as to support the operations, management, and decision-making of the College.
| Designation | Name |
|---|---|
| MIS Focal Person | WARNER P. FOLLO |
| Information Officer I | ZOE THEA BENITO |
Infrastructure and Development Officer, Luna Campus
The office supports the College in initiating, reviewing, and recommending changes in policies and objectives, plans and programs, techniques, procedures, and practices in infrastructure development focused on achieving the VMGO of the College. It manages ASC infrastructure projects in compliance with standard specifications of the Department of Public Works and Highways, Department of Environment and Natural Resources, and other government regulatory agencies, in order to ensure the safety, comfort, and optimum usability of all buildings and structures of the College.
It is also committed to administering, coordinating, supervising, and controlling the construction, maintenance, improvement, and repair of buildings, campus roads, and other engineering work projects of the College; and directing the preparation of a variety of design projects, studies and reports relating to the current strategic and development plan and facilities expansion.
Director for International Affairs and Linkages
The Office of International Affairs and Linkages takes charge of the Transnational Education Program and International Programs of the College with partner foreign institutions and service providers on matters of international academic arrangements, faculty, staff, and student mobility, research collaboration, extension services, cultural exchanges, scholarships, endowments, donations, and other related matters; and ensure that the College abides by all laws, rules, and regulations prescribed by the Commission on Higher Education (CHED), Department of Foreign Affairs (DFA), Bureau of Immigration and Deportation (BID) and other relevant government agencies and institutions in the implementation of the Transnational Education program and international programs of the College.
Internal Audit Officer
The Office of Internal Audit Services supports the College in establishing the reliability and integrity of financial and operational information and the means to identify, measure, classify, and report information. It also ascertain the extent of compliance and review the established Quality Management System (QMS) to ensure compliance with government policies, plans, procedures, laws, and regulations that affect operation; determine the extent to which the assets and other resources of the institutions are accounted for and safeguarded from losses of all kinds; review and evaluate the soundness, adequacy, and application of accounting, financial and other control measures that are most effective at a reasonable cost; evaluate and recommend corrective actions on observe operational deficiencies.
College Legal Counsel
The Office of Legal provides legal advice to College Officials and personnel on the interpretation and implementation of college policies and concerning their duties and responsibilities; conducts hearings on cases assigned to them arising from the violation of laws, office rules, and regulations against erring officials and personnel of the College and prepares decisions, rulings or opinions on these cases; review/draft contracts and other legal documents executed and/or entered into by the College; prepare/recommend administrative decisions against erring officials and employees; assist in the preparation of educational laws for the College; and represent College Officials and personnel before a judicial or administrative body in work-related cases; and prepare legal opinions/answers to queries submitted to the Legal Office.
A commitment to transparency, accountability, and service excellence.
This pertains to the clear photocopied documents stamped with certified copy or authenticated copy of the original documents
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Submit the requirement at the receiving counters | Require the client to sign in the logbook | None | 2 minutes | Client |
| Receives and record duly accomplished request form official receipt and requirement | o | 2 minutes | Staff Office of the College Registrar | |
| Wait for the claim stub or instruction about the date of release of the requested documents | Release a claim stub or inform the client to wait for claiming | None | 10 minutes | Staff Office of the College Registrar |
| Present proof of approved appointment or claim stub and Valid Id in the time of return, if representatives submit the abovementioned requires for claiming signed authorization letter and photocopy of his/her valid ID and of the requesting party | Check credentials if completely signed and affix the date of release and dry seal in the requested documents. Receives and check the requirement for claiming and release of the credentials. Require the client to give feedback form or scan the QR code to evaluate the service rendered. | None | 14 minutes | Staff Office of the College Registrar |
| TOTAL: | None | 28 minutes | ||
This pertains the clear photocopied documents stamped with certified copy or authenticated copy of the original documents
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Submit the requirement at the receiving counters | Requires the client to sign in the logbook | None | 2 minutes | Client |
| Receives and record duly accomplished request form official receipt and requirement | None | 2 minutes | Staff Office of the College Registrar | |
| Wait for the claim stub or instruction about the date of release of the requested documents | Release a claim stub or inform the client to wait for claiming | None | 10 minutes | Staff Office of the College Registrar |
| Present proof of approved appointment or claim stub and valid ID in the time of return. If representatives submit the abovementioned requirement for claiming signed authorization letter and photocopy of his/her valid ID and the requesting party. | Check credential if completely signed and affix the date of release and dry seal in the requested documents. Receives and check the requirement of the claiming and release of the credentials. Requires the client to give feedback form from scan the QR code to evaluate the service rendered | None | 14 minutes | Staff Office of the College Registrar |
| TOTAL: | None | 28 minutes | ||
This pertains to the clear photocopied documents stamped with certified copy or authenticated copy of the original documents.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Submit the requirement at receiving counters | Requires the client to sign in the logbook | None | 2 minutes | Client |
| Receives and record duly accomplished request form, Official receipt and requirements | None | 2 minutes | Staff, Office of the College Registrar | |
| Wait for the claim stub or instruction about the date of release of the requested documents | Release a claim stub or inform the client to wait for claiming | None | 10 minutes | Staff, Office of the college Registrar |
| Present proof of approved appointment or claim stub and valid ID in time of return. If representatives submit the abovementioned requirements for claiming, signed authorization letter and photocopy of his/her valid ID and requesting party. | Check credentials if completely signed and affix the date of release and dry seal in the requested documents. Receives and check the requirement for claiming and release of the credentials. Require the client to give feedback form or scan the QR Code to evaluate the service rendered | None | 14 minutes | Staff, Office of the College Registrar |
| TOTAL: | None | 28 minutes | ||
Facilitate the issuance of course request form by students.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Sign-in in the logbook | Instruct the student to sign-in in logbook | None | 1 minutes | Program chair or5 Dean/Dean's Staff Academic sector |
| Present School ID | Check the ID | None | 3 minutes | Program Chair or Dean/Deans Staff Academic Sector |
| Issue the permit to transfer form | None | 3 minutes | ||
| Instruct the client to fill out the form and proceed to the approving authorized officials | None | 3 minutes | ||
| Proceed for the approval of request | Receive and approve the request form | None | 10 minutes | Concerned Faculty |
| Who will handle the course | None | 10 minutes | ||
| Notification of the Program Chair | None | 10 minutes | Program Chair | |
| Recommending Approval | None | 10 minutes | Campus Dean | |
| Approve | None | 10 minutes | Vice president for Academics | |
| Proceed the Cash Management Office | Instruct the student to present School | 9000/subject | 5 minutes | Staff Cash Management Office |
| Receive document tender of payment | 10 students will divide among themselves | |||
| Issue Official Receipt (OR) and return document | If it exceeds 10n students, PHP 300/unit | |||
| TOTAL: | None | 19 minutes | ||
This pertains to the following certifications: certificates of grades certificate of enrollment, TOR, diploma
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Submit the requirement at the receiving counters | Requires the client to sign in the logbook | None | 2 minutes | Client |
| Accepts duly accomplished application form. Processes the requested certification | None | 16 minutes | Staff Office of the College Registrar | |
| Present proof of approved appointment or claim stub and valid ID in the of return. If representatives submit the abovementioned requirement for claiming, signed authorization letter and photocopy of his/her valid ID and of the requesting party claiming, signed authorization letter and photocopy of his/her valid ID and requesting party. | Check credential if completely signed and affix the date of release and dry seal in the requested documents | None | 10 minutes | Staff Office of the College Registrar |
| TOTAL: | None | 28 minutes | ||
This pertains to the certification needed by the Department of Foreign Affairs of other agencies.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Submit the requirement the receiving counter | requires the client to sign in the logbook | None | 2 minutes | Client |
| accepts duly accomplished application form. process the requested certification | None | 2 minutes | Staff, Office of the College Registrar | |
| Present the proof approved appointment or claim stub and valid ID in the time of return. If representatives submit the abovementioned requirements for claiming, signed authorization letter and photocopy of his/her valid ID and requesting party. | check the credential if completely signed the affix and date of release and dry seal in the requested documents. Receives and check the requirement for claiming and releasing the credentials. Require the client to give feedback Form or scan the QR CODE to evaluate the service rendered. | None | 10 minutes | Staff Office of the College Registrar |
| TOTAL: | None | 42 minutes | ||
Facilitate the issuance of permit to cross enroll at ASC form by students.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Sign-in in the logbooks | Instruct the student to sign-in in logbook and present | None | 1 minute | Program chair or5 Dean/Dean's Staff Academic sector |
| Verification of documents and issuance of from | Check and evaluate documents submitted Issue the permit to cross ASC form Instruct the client to fill out the form | None | 5 minutes | Program Chair or Dean/Deans Staff Academic Sector |
| Proceed for the approval of request | Check and approve the course/s enrolled | None | 2 minutes | |
| Proceed to the Cash Management Office | Instruct the student to present school ID Receive document and tender of payment Issue Official Receipt (OR) and return document | PHP 300.00/Unit | 5 minutes | Staff Cash Management Office |
| Give a copy to the designated offices as indicated in the form: a. Register Office b. Program Chair | None | 1 minute | Client | |
| TOTAL: | ₱300.00 | 14 minutes | ||
Facilitate the issuance of permit to shift by students.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Sign-in in the logbook | Instruct the student to sign-in in logbook | None | 1 minute | Program Chair or Dean/Dean's Staff |
| Present School ID | Check ID Issue the permit to transfer form Instruct the client to fill out the form and proceed to approving authorized officials | None | 3 minutes | Program Chair or Dean/Dean's Staff |
| Proceed for the approval of request | Receive and approved the form for approval of releasing the student | None | 5 minutes | Program chair or Dean/Dean's Staff Academic sector |
| Checked record, evaluate student's records | None | Program Chair of releasing department | ||
| Received and approval the form for approval of admitting the student | None | Program Chair of releasing department | ||
| Dean's Notification | None | Campus Dean Office of the Campus Academic Dean | ||
| Give a copy to the designated offices as indicated in the form: a. Registrar Office b. Program Chair | None | 1 minute | Client | |
| TOTAL: | None | 10 Minutes | ||
This pertains to the 2nd, 3rd or further issuance of diploma unless the 1st issued diploma is loss of damage
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Submit the requirement at the receiving counters | Requires the client to sign in the logbook | None | 5 minutes | Client |
| Receive the documentary requirement | None | 1o minutes | Staff, Office of the College Registrar | |
| Returns client claim stub | None | 5 minutes | Staff, Office of the college Registrar | |
| Prints and checks counter checks diploma | None | 20 minutes | Staff, Office of the College Registrar | |
| Forward diploma for the signature of the college president | None | 5 days | Staff, Office of the College registrar | |
| Affixes dry seals of the college and notifies the client for the release of diploma | None | 25 minutes | Staff | |
| Present claims stub/authorization letter/special power of attorney and ID | Verifies the documents presented and issues the requested diploma. Require the client to sign in the logbook | None | 20 minutes | Staff, Office of the College Registrar |
| TOTAL: | None | 5 days, 1 hour and 25 minutes | ||
This pertains to the 2nd, 3rd or further issuance of transcript for reference employment board examination or enrolment purpose. This issuance does not apply to sudents or graduates who were already granted to transfer of credentials.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Submit the requirement at the receiving counters | Requires the client to sign in the logbook | None | 1 minutes | Client |
| Reviews the documentary requirements | None | 5 minutes | Staff, Office of the College Registrar | |
| Returns client claim stub | None | 5 minutes | Staff, Office of the college Registrar | |
| Process request and issues advisory and updates whenever necessary controlling | None | 5 minutes | Staff, Office of the College Registrar | |
| Print and counter check the correctness of the TOR | None | 10 minutes | Staff, Office of the College registrar | |
| Presents claim stub/authorization letter special power of attorney and ID | Verifies the documents presented and issues the requested transcript of records. Require the client to sign in the logbook and give the feedback . | None | 10 minutes | Staff, Office of the college registrar |
| TOTAL: | None | 36 minutes | ||
Change the matriculation such as changing and/or addition of subjects or cancelation of enrolment in subjects.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Submit the requirement the receiving counters | require the client to sign in the logbook | None | 2 minutes | Client |
| Accepts duly accomplished application form | None | 2 minutes | Staff, Office of the College Registrar | |
| Update the student academic record. Require the client to give feedback form or scan the QR code to evaluate the service rendered | None | 10 minutes | Staff Office of the College Registrar | |
| TOTAL: | None | 14 minutes | ||
Facilitate the issuance of report on completion/removal of grade by students. Any student who obtained "Incomplete" (Inc) Marks in his/her subjects is allowed to complete their grades within one year from its occurrence.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Sign in the Client's Logbook | Instruct the student to log in to the client's logbook | None | 1 minute | Program Chair or Dean/Dean's Staff |
| Present School ID | Check the ID Issue the completion form Instruct the client to fill out the form | None | 1 minute | Program Chair or Dean/Dean's Staff |
| Proceed to the Cash Management Office | Instruct the client to present School ID and form Receive document and tender of payment Issue Official Receipt (OR) and return document | PHP 40.00 | 5 minutes | Staff Cash Management Office |
| Secure grade from concerned faculty | Write the completion grade Get the Faculty's copy | None | 5 minutes | Faculty Higher Education |
| Give a copy to the designated offices as indicated in the form | Receive accomplished form copy: a. Registrar Office b. Program Chair | None | Staff Registrar's Office Program Chair | |
| TOTAL: | ₱40.00 | 14 minutes | ||
Facilitate the request to add, change or drop subject/s by students. The students already enrolled in their courses can add, drop and change subject/s within one week from the start of regular classes. Policies on pre-requisites, sequencing and academic loading shall be observed.
| Client Steps | Agency Action | Fees to be Paid | Processing Time | Person Responsible |
|---|---|---|---|---|
| Sign-in in the logbook | Instruct the student to sign-in in logbook | None | 1 minute | Program Chair or Dean/Dean's Staff |
| Present School ID and registration form | Check the ID and document presented Issue the request to add, change or drop subject/s form | None | 1 minute | Program Chair or Dean/Dean's Staff |
| Write courses to be added, dropped or changed | Check, verify and act on the courses to be added, dropped or changed | None | 10 minutes | Program Chair or Dean/Dean's Staff |
| Approved the request | None | Concerned Faculty and Program Chair | ||
| Notification of Dean | None | Campus Dean Office of the Campus Academic Dean | ||
| Proceed the Cash Management Office | Instruct client to present School ID and form Receive document and tender of payment Issue Official Receipt (OR) and return document | 50.00 | 5 minutes | Staff Cash Management Office |
| Give a copy to the designated offices as indicated in the form: a. Registrar Office b. Program Chair c. Accounting Office | None | 3 minutes | Client | |
| TOTAL: | ₱50.00 | 20 minutes | ||
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Learn moreServing the communities of Apayao province
San Isidro Sur, Luna, Apayao
Main campus offering comprehensive academic programs and administrative services
Conner, Apayao
Extension campus providing accessible education to the Conner community
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Meet the dedicated professionals behind ASC
Instructor I
Information and Communications Technology
Information Systems Analyst II
Information and Communications Technology
Administrative Aide I
General Services Office
Accountant I
Library
Secuity Guard I
General Services Office
Instructor I
Bachelor of Secondary Education
Instructor I
Bachelor of Secondary Education
Administrative Officer V
Supply and Property Management Unit
Instructor I
Bachelor of Secondary Education
Legal Assistant III
Legal
The team behind ASC's digital transformation
College President
Chief Information Officer
ICT Multimedia Support Staff
ICT Operation Technician
ICT Specialist
Graphic Designer
Graphic Designer
Media Specialist
Media Specialist
Media Specialist
Web Systems Focal Person
Information Systems Analyst II
Information Systems Analyst I
Computer Programmer II
Computer Programmer II
We'd love to hear from you
Luna Campus: San Isidro Sur, Luna, Apayao
Conner Campus: Malama, Conner, Apayao
Luna: (074) 123-4567
Conner: (074) 765-4321
info@asc.edu.ph
