Settlement of Accountabilities

Settlement of Accountabilities for Unpaid Fines

This involves addressing outstanding financial obligations in the CS libraries.


Services


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    Who may avail?

    UP students, Faculty, REPS, and Admin staff with accountabilities

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    Requirements

    1. Email request/inquiry
    2. UP ID/Form 5/Form 5A – Enrolled UP Students
    3. UP ID or Appointment letter – UP Faculty / Staff
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    Steps to follow (Client)

    Online

    1. Send a request to settle accountabilities.

    Location: 

    Online: Gmail (cslib@science.upd.edu.ph) or CS Institute Libraries’ Gmail accounts

    1. Receive email regarding accountability details and payment instruction/s.

    Location:

    Online: Gmail (cslib@science.upd.edu.ph) or CS Institute Libraries’ Gmail accounts

    1. Schedule an appointment to settle payment.

    Location:

    Onsite:  CS Library Circulation Section, CS Library Bldg. Velasquez St.; and/or Institute Libraries, College of Science, National Science Complex, UP Diliman

    Face to Face

    1. Request to settle accountabilities.

    Location: 

    Onsite:  CS Library Circulation Section, CS Library Bldg. Velasquez St.; and/or Institute Libraries, College of Science, National Science Complex, UP Diliman

    1. Pay accountabilities and sign the logbook.

    Location:

    Onsite:  CS Library Circulation Section, CS Library Bldg. Velasquez St.; and/or Institute Libraries, College of Science, National Science Complex, UP Diliman

    1. Receive feedback.

    Location: 

    Onsite:  CS Library Circulation Section, CS Library Bldg. Velasquez St.; and/or Institute Libraries, College of Science, National Science Complex, UP Diliman

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    Steps to follow (Agency)

    Online

    1.1. Receive email request.

    1.2. Retrieve book card/s and compute cost/fine based on UP Libraries’ guidelines.

    1.3. Provide cost details of accountabilities.

    1. Update record.
    2. Acknowledge scheduled appointment.

    Face to Face

    1.1. Retrieve and verify book card/s.

    1.2. Compute cost/fine based on UP Libraries’ guidelines.

    1.3. Provide cost details of accountabilities.

    1. Receive payment and clear accountabilities.*
    2. Clear user record.
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    Fees to be Paid

    Circulation-Php 2.00/day (Exclusive of Sundays and Holidays)

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    Processing Time

    30 minutes

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    Person Responsible

    Circulation Personnel, College of Science Library

    Library Coordinator, College of Science Institute Libraries

Settlement of Accountabilities for Unpaid Fines

This involves addressing outstanding financial obligations and lost items.

  • \

    Who may avail?

    UP students, Faculty, REPS, and Admin staff with accountabilities

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    Requirements

    1. UP ID/Form 5/Form 5A – Enrolled UP Students
    2. UP ID or Appointment letter – UP Faculty / Staff
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    Steps to follow (Client)

    1. Declare lost book/s & provide information.

    Location:

    Onsite:  CS Library Circulation Section, CS Library Bldg. Velasquez St.; and/or Institute Libraries, College of Science, National Science Complex, UP Diliman

    Online: Gmail (cslib@science.upd.edu.ph) or CS Institute Libraries’ Gmail accounts

    1. Receive details regarding accountability and payment instruction/s.

    Location:

    Onsite:  CS Library Circulation Section, CS Library Bldg. Velasquez St.; and/or Institute Libraries, College of Science, National Science Complex, UP Diliman

    Online: Gmail (cslib@science.upd.edu.ph) or CS Institute Libraries’ Gmail accounts

    1. Pay accountabilities

    Location:

    Onsite:  CS Library Circulation Section, CS Library Bldg. Velasquez St. UP Diliman

    1. Receive official receipt.

    Location:

    Onsite:  CS Library Circulation Section, CS Library Bldg. Velasquez St.; and/or Institute Libraries, College of Science, National Science Complex, UP Diliman

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    Steps to follow (Agency)

    1.1. Receive formal declaration for the lost book/s.

    1.2. Retrieve book card/s and inventory slip/s.

    1.3. Assess and compute the cost of the book and book fines (per book).

    1. Provide cost details of the lost book/s.
    2. Receive payment and issue the official receipt from the collecting officer.*

    4.1. Clear the settled account in the library databases (BUKLOD, Delinquent Database, and CRS-library accountability module).

    4.2.  Indicate the lost and settled, and the official number in the book card and inventory slip.

    4.3. Change the new status of the book in the Integrated Library System (BUKLOD).

    4.4. Update task tracker for statistics.

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    Fees to be Paid

    Current Price of book/s plus 50% of the current price and a fine if applicable

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    Processing Time

    1 Hour and 20 Minutes

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    Person Responsible

    Circulation Personnel, College of Science Library

    Library Coordinator, College of Science Institute Libraries

    Head of the Technical Section, College of Science Library

Institute Libraries