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Guidelines for Student Activities, 2008 Edition - Ateneo de Manila ...

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<strong>Gui<strong>de</strong>lines</strong><br />

<strong>for</strong> <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> V08


<strong>Gui<strong>de</strong>lines</strong><br />

<strong>for</strong> <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

<strong>2008</strong> edition<br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

<strong>Ateneo</strong> <strong>de</strong> <strong>Manila</strong> University


OSA mission statement<br />

In our <strong>de</strong>sire to actively contribute<br />

to the imminent and urgent need <strong>for</strong><br />

nation-building, the Office of <strong>Stu<strong>de</strong>nt</strong><br />

<strong>Activities</strong> seeks to <strong>for</strong>m stu<strong>de</strong>nts in<br />

organized groups to become lea<strong>de</strong>rs<br />

who will be key active citizens in the<br />

task of national <strong>de</strong>velopment.<br />

OSA aims to do this by making<br />

organized groups capable of<br />

<strong>for</strong>mation and providing them a<br />

venue conducive <strong>for</strong> them to flourish.


Table of<br />

Contents<br />

1 gui<strong>de</strong>lines <strong>for</strong> stu<strong>de</strong>nt activities<br />

Introduction<br />

General Parameters<br />

Activity Hour<br />

Moratorium Period<br />

<strong>Activities</strong> Insi<strong>de</strong> the Campus<br />

<strong>Activities</strong> Outsi<strong>de</strong> the Campus<br />

8 approval of activities<br />

Pre-Approved <strong>Activities</strong><br />

Additional <strong>Activities</strong> <strong>for</strong> Approval<br />

Signing of Reservation Slips<br />

Submission and Follow-up of Documents<br />

17 nature of activity<br />

General Parameters<br />

On-campus Concerts/Variety Shows or Assemblies<br />

with Sound set-up<br />

Off-campus Concerts/Variety Shows or Assemblies<br />

Sales<br />

Minor Sales<br />

Major Sales<br />

Raffle and Ticket Sales<br />

Organization Week / Advocacy Awareness Week<br />

Sponsored Shows<br />

Film Showings<br />

Media Appearances<br />

Media Appearances Held Outsi<strong>de</strong> of the School<br />

Media Appearances to be Shot Insi<strong>de</strong> the School<br />

Collections <strong>for</strong> Fund-raising<br />

41 sponsors and guests<br />

Sponsors<br />

Guests<br />

49 promotions<br />

Promotional Materials<br />

Promotional Boards<br />

Posters<br />

Teasers<br />

Company flyers<br />

Tabletop Advertisements<br />

Streamers and Banners<br />

Within Loyola Schools<br />

Campus-Wi<strong>de</strong><br />

Public Address System<br />

Electronic Board<br />

Digipost Plasma Television<br />

Official Organization Shirts and<br />

Ephemerals<br />

78 facilities<br />

General Parameters<br />

OSA Monitored Facilities<br />

A. Kostka Extension<br />

B. Doghouse / Quadstage<br />

Facilities insi<strong>de</strong> the MVP-CSL:<br />

C. Organization Rooms<br />

D. Publications Room<br />

E. OSA Conference Room 2<br />

F. Activity Rooms 1 – 6<br />

G. LDP Seminar Room (LDPSR)<br />

H. Music Rehearsal Room<br />

I. Storage Room<br />

J. Colayco Pavilion<br />

K. Operations Room<br />

CMO Monitored Facilities<br />

A. CMO Prayer Rooms<br />

B. Rupert Mayer Library<br />

133 other OSA services<br />

136 non-accredited organizations<br />

141 <strong>for</strong>ms


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

1<strong>Gui<strong>de</strong>lines</strong> <strong>for</strong><br />

<strong>Stu<strong>de</strong>nt</strong> of <strong>Activities</strong><br />

introduction<br />

All stu<strong>de</strong>nt groups are expected to<br />

comply with the rules in this manual<br />

of <strong>Gui<strong>de</strong>lines</strong> <strong>for</strong> <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> as<br />

well as the Loyola Schools<br />

<strong>Stu<strong>de</strong>nt</strong> Handbook. These rules apply<br />

to activities insi<strong>de</strong> and outsi<strong>de</strong> the<br />

campus. Violations to these policies<br />

and gui<strong>de</strong>lines are consi<strong>de</strong>red in the<br />

evaluation of the stu<strong>de</strong>nt group.<br />

The University has the right to<br />

impose sanctions and/or stop<br />

activities that violate school policies<br />

and gui<strong>de</strong>lines.<br />

General Parameters<br />

general parameters<br />

All of the projects and programs of<br />

stu<strong>de</strong>nt groups must be implemented<br />

in light of fulfilling the group’s vision,<br />

mission and goals. Thus, approval<br />

of projects, by the Office of <strong>Stu<strong>de</strong>nt</strong><br />

<strong>Activities</strong> (OSA) <strong>for</strong> the school year,<br />

is subject to its alignment with the<br />

goals set by the stu<strong>de</strong>nt group.<br />

For stu<strong>de</strong>nt groups assisted by the<br />

Per<strong>for</strong>mance Management System<br />

(PMS), projects shall be approved at<br />

the beginning of each school year.<br />

This shall be done during the Phase<br />

1 of the PMS, wherein the stu<strong>de</strong>nt<br />

groups seek the approval of OSA <strong>for</strong><br />

the projects and programs that are<br />

necessary <strong>for</strong> the attainment of the<br />

goals. If a need <strong>for</strong> a particular project<br />

arises after the Pre-Approval, the<br />

organization must be able to i<strong>de</strong>ntify<br />

the goal/s where the project falls<br />

un<strong>de</strong>r and provi<strong>de</strong> an explanation <strong>for</strong><br />

the addition of the project.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Activity Hour<br />

4:30-6:00 P.M. of Wednesdays and<br />

Fridays are allotted as activity hour<br />

(except during moratorium period).<br />

No aca<strong>de</strong>mic class is held during this<br />

time to allow organizations’<br />

activities and non-aca<strong>de</strong>mic<br />

en<strong>de</strong>avors to occur.<br />

Moratorium <strong>for</strong> Non-<br />

Aca<strong>de</strong>mic <strong>Activities</strong> The <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> Moratorium<br />

is implemented to give the stu<strong>de</strong>nts<br />

time to prioritize aca<strong>de</strong>mic<br />

requirements and prepare <strong>for</strong> the<br />

examinations. This happens two<br />

weeks be<strong>for</strong>e the week of final<br />

examinations each semester. During<br />

this period, non-aca<strong>de</strong>mic activities<br />

are not allowed to be held insi<strong>de</strong> or<br />

outsi<strong>de</strong> the campus.<br />

<strong>Activities</strong> Insi<strong>de</strong><br />

the Campus It must be noted that approval of the<br />

project by OSA does not<br />

automatically translate to approval<br />

of logistical arrangements. This must<br />

be arranged by the organization with<br />

the Office of Administrative Services<br />

(OAS) and the University Physical<br />

Plant Office (UPPO).<br />

All logistical arrangements must be<br />

completed (properly noted by OSA)<br />

and submitted to the Office of<br />

Administrative Services (OAS) at<br />

least (10) working days be<strong>for</strong>e the<br />

date of the activity <strong>for</strong> activities with<br />

logistical set-up and at least two (2)<br />

working days <strong>for</strong> activities without<br />

set-up. Otherwise, the activity will<br />

not be allowed to push through on<br />

the original date scheduled due to<br />

lack of enough preparation and<br />

logistical arrangements.<br />

3


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

5<br />

<strong>Activities</strong> Outsi<strong>de</strong><br />

the Campus<br />

<strong>Stu<strong>de</strong>nt</strong> groups may hold activities<br />

outsi<strong>de</strong> the <strong>Ateneo</strong> campus. Rules<br />

and regulations stipulated in the<br />

Loyola Schools <strong>Stu<strong>de</strong>nt</strong> Handbook<br />

still apply to all off-campus activities.<br />

1. An adult supervisor should<br />

be present during the activity at all<br />

times. In cases when the<br />

mo<strong>de</strong>rator cannot attend, s/he must<br />

submit a letter to OSA, endorsing<br />

an official representative who is a<br />

non-stu<strong>de</strong>nt, above twenty-one (21)<br />

years old and knowledgeable about<br />

the activity. The letter must be<br />

submitted two (2) days be<strong>for</strong>e the<br />

activity.<br />

The letter must contain the following<br />

in<strong>for</strong>mation:<br />

a. Name, age and contact<br />

number of the representative<br />

b. Photocopy of an official ID of<br />

the representative<br />

2. <strong>Stu<strong>de</strong>nt</strong> groups are required to<br />

submit the waiver <strong>for</strong>ms of its<br />

members on a per semester basis to<br />

OSA. <strong>Stu<strong>de</strong>nt</strong> groups are required to<br />

submit the following documents to<br />

OSA <strong>for</strong> all of its off-campus<br />

activities:<br />

a. Letter containing the line up of<br />

activities <strong>for</strong> the given<br />

semester with the<br />

corresponding date, time and<br />

venue.<br />

b. List of all the organization’s<br />

current members with the<br />

signature of those who are<br />

eighteen (18) years old and<br />

above<br />

c. Individual waiver <strong>for</strong>ms with<br />

the parent’s signature of those<br />

who are below eighteen (18)<br />

years old.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

3. The stu<strong>de</strong>nt group presi<strong>de</strong>nt<br />

AND mo<strong>de</strong>rator must sign the<br />

letter as proof of their knowledge and<br />

endorsement of the project/activity.<br />

Digital/scanned signatures will not be<br />

accepted. If the presi<strong>de</strong>nt and/or the<br />

mo<strong>de</strong>rator is unavailable, the duly<br />

appointed Officer-in-charge can sign<br />

on their behalf. A letter<br />

explaining the unavailability of the<br />

presi<strong>de</strong>nt and/or the mo<strong>de</strong>rator<br />

should be attached.<br />

Approval<br />

of <strong>Activities</strong><br />

4. For each off-campus activity,<br />

the stu<strong>de</strong>nt group must submit the<br />

list of participants at least two (2)<br />

working days be<strong>for</strong>e the activity.<br />

5. If there are modifications in<br />

the line up of activities, the<br />

organization must submit a letter to<br />

OSA stating the specific changes.<br />

7


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

9<br />

Pre-approved<br />

<strong>Activities</strong><br />

approval of activities<br />

In connection with Phase 1 of the<br />

PMS, goals <strong>for</strong> the school year must<br />

be approved by OSA prior to the<br />

submission of the <strong>Activities</strong><br />

Pre-Approval Form. <strong>Stu<strong>de</strong>nt</strong> groups<br />

must comply with the set <strong>de</strong>adlines<br />

of OSA with regard to the submission<br />

of Goals and <strong>Activities</strong> Pre-Approval<br />

Form.<br />

Procedure<br />

1. Submit the <strong>Activities</strong><br />

Pre-Approval Form to OSA following<br />

the <strong>for</strong>mat prescribed by the office.<br />

Incomplete <strong>for</strong>ms will not be<br />

accepted. The <strong>Activities</strong> Pre-Approval<br />

Form must have the following:<br />

a. Goals <strong>for</strong> the School Year<br />

b. Target Date and Venue<br />

c. Name of Project/Activity<br />

d. Nature and Description of<br />

Project/Activity<br />

e. Objectives of the<br />

Project/Activity<br />

f. Success Indicators<br />

2. The stu<strong>de</strong>nt group presi<strong>de</strong>nt<br />

AND mo<strong>de</strong>rator must sign the <strong>for</strong>m<br />

as proof of their knowledge and<br />

endorsement of the projects and<br />

programs inclu<strong>de</strong>d in the <strong>Activities</strong><br />

Pre-Approval Form. Digital/scanned<br />

signatures will not be accepted. If the<br />

presi<strong>de</strong>nt and/or the mo<strong>de</strong>rator is<br />

unavailable, the duly appointed<br />

Officer-in-charge can sign on their<br />

behalf. A letter explaining the<br />

unavailability of the presi<strong>de</strong>nt and/or<br />

the mo<strong>de</strong>rator should be attached to<br />

the <strong>for</strong>m.<br />

3. Results of the Form shall be<br />

released by OSA within a maximum<br />

of ten (10) working days. In counting<br />

the number of working days, fixed<br />

or usual holidays are NOT counted<br />

whereas sud<strong>de</strong>n suspension of<br />

classes is counted. Saturday is not<br />

counted as a working day.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

11<br />

4. If approved, proceed with the<br />

next steps of the project<br />

implementation. If pending or<br />

disapproved, act on the remarks,<br />

comments, suggestions, and<br />

additional requirements nee<strong>de</strong>d.<br />

Consult with the OSA Professional<br />

assigned to your stu<strong>de</strong>nt group if<br />

necessary.<br />

5. Appointments will be set with<br />

the stu<strong>de</strong>nt group if necessary.<br />

Additional requirements asked by<br />

OSA shall be submitted be<strong>for</strong>e final<br />

approval is granted. In cases when<br />

the stu<strong>de</strong>nt group is consulted<br />

regarding <strong>de</strong>tails, the project/s will<br />

be approved only after the concerns<br />

are addressed.<br />

Additional <strong>Activities</strong><br />

<strong>for</strong> Approval<br />

Projects that were not inclu<strong>de</strong>d in the<br />

<strong>Activities</strong> Pre-Approval Form shall go<br />

through the process of the project<br />

proposal <strong>for</strong>m provi<strong>de</strong>d that the<br />

projects are directly relevant to one<br />

or more of the goals set by the<br />

stu<strong>de</strong>nt group <strong>for</strong> the school year.<br />

Procedure<br />

1. Submit a project proposal to<br />

the OSA following the <strong>for</strong>mat<br />

prescribed by the office. Incomplete<br />

proposals will not be accepted.<br />

2. The stu<strong>de</strong>nt group presi<strong>de</strong>nt<br />

AND mo<strong>de</strong>rator must sign the<br />

proposal as proof of their knowledge<br />

and endorsement of the<br />

project/activity. Digital/scanned<br />

signatures will not be accepted. If the<br />

presi<strong>de</strong>nt and/or the mo<strong>de</strong>rator is<br />

unavailable, the duly appointed<br />

Officer-in-charge can sign on their<br />

behalf. A letter explaining the


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

13<br />

unavailability of the presi<strong>de</strong>nt and/or<br />

the mo<strong>de</strong>rator should be attached to<br />

the project proposal.<br />

3. Processing of project proposals<br />

by OSA takes at most three (3)<br />

working days. In counting the<br />

number of working days, fixed or<br />

usual holidays are NOT counted<br />

whereas sud<strong>de</strong>n suspension of<br />

classes is counted. Saturday is not<br />

counted as a working day.<br />

4. If approved, proceed with the<br />

next steps of the activity. If pending<br />

or disapproved, act on the remarks,<br />

comments, suggestions, and<br />

additional requirements nee<strong>de</strong>d as<br />

stated on the retrieved document.<br />

Consult with the OSA Professional<br />

assigned to your stu<strong>de</strong>nt group if<br />

necessary.<br />

5. In cases when proposals are<br />

returned <strong>for</strong> clarifications, the project<br />

will be approved only after the<br />

concerns are addressed.<br />

*Note: Submission of requests <strong>for</strong><br />

logistical arrangements to other<br />

offices/ <strong>de</strong>partments is outsi<strong>de</strong> the<br />

three (3) working days of initial<br />

processing by OSA.<br />

Signing of<br />

Reservation Slips The allotted time <strong>for</strong> signing<br />

reservation slips is from<br />

8:00am–12:00nn. The OSA<br />

Professionals are free to sign during<br />

this time. This will be done on a<br />

first-come, first-served basis.<br />

1. Reservation slips will be<br />

released within one (1) working day.<br />

Slips submitted after 1:00 p.m. will<br />

be released on the next working day.<br />

2. In counting the number of<br />

working days, fixed or usual holidays<br />

are NOT counted whereas sud<strong>de</strong>n<br />

suspension of classes is counted.<br />

Saturday is not counted as a working<br />

day.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

15<br />

Submission and<br />

Follow-up of<br />

Documents 1.<br />

3. To follow-up on the slips<br />

submitted, check the Reservation<br />

Slips tray on the outgoing<br />

documents.<br />

Submit the document/s to the<br />

Office Assistant. S/he will sign and<br />

stamp the document/s according to<br />

the date received. Incomplete<br />

documents will not be accepted.<br />

2. For follow-up, look in the trays<br />

at the reception area labeled<br />

according to the type of document<br />

(e.g. Project Proposal, Reservation<br />

Slips, Other Documents, etc.)<br />

3. If the document you are<br />

looking <strong>for</strong> is there, sign in the<br />

logbook <strong>de</strong>signated as “Documents<br />

Logout” <strong>for</strong> tracking purposes.<br />

4. Check the document if there<br />

are comments/remarks. Proceed<br />

according to these comments. If<br />

necessary, re-submit to the Office<br />

Assistant the document containing<br />

the revisions. Follow steps 1 to 3<br />

again. If there are no comments, it<br />

means that the document has been<br />

approved.<br />

5. If what you are looking <strong>for</strong> is<br />

not in the trays, courteously<br />

approach the Office Assistant and ask<br />

<strong>for</strong> the status of the document you<br />

submitted.<br />

6. S/he will then advise you<br />

regarding its status and you will be<br />

asked to come back on a <strong>de</strong>signated<br />

date and/or time.<br />

7. Take note that documents<br />

submitted to OSA require a maximum<br />

of three (3) working days to process.<br />

In counting the number of working<br />

days, fixed or usual holidays are NOT<br />

counted whereas sud<strong>de</strong>n suspension<br />

of classes is counted. Saturday is not<br />

counted as a working day.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Nature<br />

of Activity<br />

Approval of the project does not<br />

automatically mean approval of other<br />

aspects of the project. The stu<strong>de</strong>nt<br />

group is expected to carry out the<br />

preparations <strong>for</strong> the various aspects<br />

of project implementation. The<br />

following documents should be<br />

submitted to OSA <strong>for</strong> approval:<br />

1. Marketing Package<br />

(<strong>de</strong>scription, rationale,<br />

procedure of each step)<br />

2. Memorandum of Agreement<br />

(MOA)<br />

3. Logistical and Security Permits<br />

4. Promotional Materials<br />

The marketing packages and MOA<br />

should be approved by OSA first<br />

be<strong>for</strong>e these are sent out to the<br />

companies and <strong>de</strong>als are closed with<br />

partners and/or sponsors.<br />

For authentication purposes, OSA<br />

will sign on the upper right corner of<br />

each page of the MOA. The stu<strong>de</strong>nt<br />

groups MUST only use the approved<br />

MOAs <strong>for</strong> their signing with their<br />

partners and/or sponsors.<br />

Endorsement of logistical<br />

arrangements does not automatically<br />

mean approval of venue reservations.<br />

Final approval is given by the<br />

concerned office/s.<br />

17


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

19<br />

On-campus<br />

Concerts/variety<br />

Shows or Assemblies<br />

with Sound Set-up<br />

nature of activity<br />

Concerts, variety shows, and<br />

assemblies with sound set-up may be<br />

held in certain areas insi<strong>de</strong> the<br />

campus given that the right<br />

procedures have been followed.<br />

General Parameters<br />

1. No aca<strong>de</strong>mic classes should be<br />

disturbed by on-campus concerts/<br />

variety shows.<br />

2. Noise level must remain<br />

manageable. Communities within the<br />

vicinity of the venue must be<br />

in<strong>for</strong>med, through a letter,<br />

be<strong>for</strong>ehand regarding the event.<br />

3. If the activity involves entry<br />

and/or participation of non-<strong>Ateneo</strong><br />

stu<strong>de</strong>nts and groups, the stu<strong>de</strong>nt<br />

group must not sign or close any<br />

contract with them without having<br />

the activity and the MOA approved.<br />

4. All on-campus concerts,<br />

variety shows or gatherings with<br />

per<strong>for</strong>mances must end by 11:00<br />

p.m. at the latest.<br />

5. The Loyola Schools reserves<br />

the right to stop an activity due to<br />

non-compliance with policies or when<br />

the activity exceeds the approved<br />

length or duration.<br />

6. The organizers of the event<br />

will be solely responsible <strong>for</strong> making<br />

sure that the area is clean and<br />

or<strong>de</strong>rly be<strong>for</strong>e and after the event.<br />

Procedure<br />

1. The organizers of the event<br />

must submit the necessary<br />

documents to OSA <strong>for</strong> approval and<br />

endorsement.<br />

2. The organizers of the event<br />

must also write to the different


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

21<br />

communities near the area<br />

(i.e. Jesuit Resi<strong>de</strong>nce, Loyola House<br />

of Studies, EAPI, Arrupe International<br />

Resi<strong>de</strong>nce, San Jose Seminary) to<br />

in<strong>for</strong>m them of the on-campus<br />

concert/variety show. This letter<br />

must be endorsed by OSA and be<br />

given to the concerned community/<br />

ies at least three (3) working days<br />

be<strong>for</strong>e the date of the activity. The<br />

letter must contain the following<br />

in<strong>for</strong>mation:<br />

a. name of contact person and<br />

his/her contact in<strong>for</strong>mation<br />

b. date and time<br />

c. venue of the show<br />

d. program flow<br />

e. date and time of set-up and/or<br />

rehearsal or dry-run<br />

Note: <strong>Stu<strong>de</strong>nt</strong> groups can ask from<br />

OSA the names to whom the letters<br />

will be addressed.<br />

3. The organizing group may<br />

seek the help and services of the<br />

different <strong>Ateneo</strong> offices <strong>for</strong> the<br />

following needs:<br />

a. AV equipment, tables, chairs,<br />

stands, etc. c/o OAS<br />

b. Additional manpower<br />

(maintenance, AV technician)<br />

c/o OAS<br />

c. Security and hauling services<br />

c/o UPPA<br />

d. Stage and electrical require<br />

ments c/o UPPA<br />

Note: These services have<br />

corresponding fees. Please Check<br />

with the concerned offices <strong>for</strong> the<br />

specific rates.<br />

Off-campus<br />

Concerts/Variety<br />

Shows or Assemblies Concerts, variety shows, and<br />

assemblies may also be held outsi<strong>de</strong><br />

of the school given that the right<br />

procedures have been followed and<br />

the appropriate approvals have been<br />

sought. The school grants the<br />

organizing group complete<br />

responsibility <strong>for</strong> the proceedings of<br />

the event.


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23<br />

General Parameters<br />

1. The organizing group must<br />

seek the approval of the OSA first<br />

be<strong>for</strong>e closing any <strong>de</strong>als with the<br />

venue, per<strong>for</strong>mers, sponsors, etc.<br />

2. If the activity involves the<br />

participation of non-<strong>Ateneo</strong> stu<strong>de</strong>nts<br />

and groups (including suppliers), the<br />

stu<strong>de</strong>nt group must not sign or close<br />

any contract with them without<br />

having the activity and the MOA<br />

approved.<br />

3. The organizing group must<br />

abi<strong>de</strong> by what was approved and<br />

agreed upon with OSA and the<br />

partners/sponsors.<br />

4. The organizing group must<br />

abi<strong>de</strong> by the school policies <strong>for</strong><br />

off-campus activities (i.e. adult<br />

supervisor, waiver <strong>for</strong>ms, etc.)<br />

5. OSA reserves the right to stop<br />

an activity due to non-compliance<br />

with policies.<br />

Sales<br />

Sales refer to selling of food and<br />

non-food items. They are generally<br />

classified as minor and major sales.<br />

General Parameters<br />

1. If the selling activity will<br />

inclu<strong>de</strong> outsi<strong>de</strong> groups or individuals,<br />

the stu<strong>de</strong>nt group must not sign or<br />

close any contract with them without<br />

having the activity AND<br />

Memorandum of Agreement (MOA)<br />

approved by OSA. The stu<strong>de</strong>nt group<br />

is also responsible <strong>for</strong> the outsi<strong>de</strong><br />

group’s adherence to the rules <strong>for</strong><br />

food handling and selling.<br />

2. Selling activities are not<br />

allowed insi<strong>de</strong> the MVP-CSL building<br />

and in the Colayco Pavilion.<br />

3. Concessionaires are only<br />

allowed to sell insi<strong>de</strong> the campus<br />

every other week.


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25<br />

4. <strong>Stu<strong>de</strong>nt</strong> groups and/or<br />

concessionaires selling food items are<br />

expected to strictly abi<strong>de</strong> by the<br />

provisions of the ‘Food Caterer’s<br />

<strong>Gui<strong>de</strong>lines</strong> <strong>for</strong> Food Handling and<br />

Selling Practices’ by OAS.<br />

Note: Copy of these gui<strong>de</strong>lines are<br />

available with the OAS.<br />

5. Only individually-packed drinks<br />

are allowed to be sold.<br />

6. Cooking is not allowed. Only<br />

heating of already cooked items is<br />

allowed. Grilling of food items is not<br />

allowed.<br />

7. All rice meals (composed of<br />

rice, pasta, and viands) may only be<br />

sold on campus between 10am-2pm.<br />

8. The stu<strong>de</strong>nt group should have<br />

stu<strong>de</strong>nt representatives present in<br />

the selling area at all times. <strong>Stu<strong>de</strong>nt</strong><br />

representatives should function as<br />

the cashier of the selling activity.<br />

9. The stu<strong>de</strong>nt group must<br />

accomplish the booth shift schedule<br />

and submit it at least one (1)<br />

working day be<strong>for</strong>e the actual selling<br />

activity.<br />

10. All sellers from outsi<strong>de</strong> <strong>Ateneo</strong><br />

must wear an i<strong>de</strong>ntification card<br />

approved and signed by OSA.<br />

11. The stu<strong>de</strong>nt group and<br />

concessionaire are in charge of<br />

maintaining the cleanliness of their<br />

area. A sale will be discontinued<br />

due to unsanitary practices and poor<br />

management of stalls.<br />

12. The stu<strong>de</strong>nt group should<br />

restore the selling area immediately<br />

after the activity. Removed fixtures<br />

from the stalls are not allowed to be<br />

stored around the vicinity of the<br />

selling area.<br />

13. The stu<strong>de</strong>nt group and<br />

concessionaire are responsible in<br />

strictly complying with the agreed


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

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27<br />

conditions in the set up and removal<br />

of stalls including the daily<br />

maintenance and upkeep of slots.<br />

14. The school has the right to<br />

stop a selling activity due to<br />

non-compliance with policies or the<br />

approved project proposal or<br />

exceeding the approved schedule.<br />

Note: Income-generating activities<br />

will have corresponding rental fees<br />

<strong>for</strong> the use of the venue/facility and<br />

the electricity if applicable. The<br />

stu<strong>de</strong>nt group should coordinate with<br />

the Office of Administrative Services<br />

(OAS) <strong>for</strong> the specific rates.<br />

Minor Sales<br />

Minor sales refer to sales wherein<br />

food and non-food items are sold by<br />

stu<strong>de</strong>nt groups. A minor sale spans<br />

one (1) week. A week pertains to<br />

Monday to Friday, including holidays<br />

and sud<strong>de</strong>n suspension of classes.<br />

1. There are eleven (11) booths<br />

available <strong>for</strong> each week.<br />

2. A booth corresponds to one<br />

(1) tent. Reservation of booths is on<br />

a first-come, first-served basis and<br />

will be granted approval by OAS upon<br />

availability of the venue.<br />

3. <strong>Stu<strong>de</strong>nt</strong> groups are allowed<br />

to set-up a maximum of three (3)<br />

booths.<br />

4. COA organizations can hold<br />

minor sales once a month. Applying<br />

organizations are allowed to have<br />

one (1) booth in the minor sale twice<br />

(2) per semester.<br />

Major Sales<br />

Major sales refer to sales wherein<br />

food and non-food items are sold by<br />

stu<strong>de</strong>nt groups. A major sale spans<br />

one (1) week. A week pertains to<br />

Monday to Friday, including holidays<br />

and sud<strong>de</strong>n suspension of classes.


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29<br />

1. A major sale can have at least<br />

four (4) booths and a maximum of<br />

sixteen (16) booths.<br />

2. A booth corresponds to one<br />

(1) tent. Booths <strong>for</strong> major sales are<br />

subject to availability. Reservation of<br />

booths is on a first-come, first-served<br />

basis and will be granted approval by<br />

OAS upon availability of the venue.<br />

3. Only one stu<strong>de</strong>nt group is<br />

allowed to conduct a major sale in a<br />

week.<br />

4. COA Organizations are allowed<br />

to have one major sale per semester.<br />

Non-COA organizations are not<br />

allowed to have a major sale.<br />

Procedure (<strong>for</strong> Both Minor and Major<br />

Sales)<br />

The stu<strong>de</strong>nt group must un<strong>de</strong>rgo the<br />

procedure <strong>for</strong> additional activities <strong>for</strong><br />

approval.<br />

1. The stu<strong>de</strong>nt group must<br />

submit a project proposal to OSA<br />

following the <strong>for</strong>mat prescribed by<br />

the office. Incomplete proposals will<br />

not be accepted.<br />

2. Upon approval by OSA, the<br />

stu<strong>de</strong>nt group must submit the<br />

proposal to OAS <strong>for</strong> approval of the<br />

number of booths and the products<br />

to be sold.<br />

3. The stu<strong>de</strong>nt group must<br />

follow up the status of their sale with<br />

the OAS and may be asked to meet<br />

with the FQA Supervisor be<strong>for</strong>e final<br />

approval is granted. An agreement,<br />

which clearly <strong>de</strong>fines the standards<br />

of food selling, will be signed by the<br />

stu<strong>de</strong>nt group.<br />

4. The stu<strong>de</strong>nt group can only<br />

have the signing of the MOA/contract<br />

with the concessionaire once<br />

approval of the project has been<br />

granted.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Raffle and<br />

Ticket Sales<br />

Raffle and ticket selling may be done<br />

at <strong>de</strong>signated selling areas (Kostka<br />

Extension and Doghouse) subject to<br />

venue availability. Reservation is on a<br />

first-come, first-served basis.<br />

General Parameters<br />

1. <strong>Stu<strong>de</strong>nt</strong> groups are allowed to<br />

reserve one (1) slot per activity. A<br />

slot pertains to five (5) working days<br />

or one (1) week.<br />

2. <strong>Stu<strong>de</strong>nt</strong> groups with sponsors<br />

are allowed a maximum of two (2)<br />

slots or a maximum of ten (10)<br />

working days.<br />

3. In counting the number of<br />

working days, fixed or usual holidays<br />

are NOT counted whereas sud<strong>de</strong>n<br />

suspension of classes is counted.<br />

Saturday is not counted as a working<br />

day.<br />

Organization Week/<br />

Advocacy Awareness Week<br />

<strong>Stu<strong>de</strong>nt</strong> groups can hold week-long<br />

activities that involve members and<br />

non-members of the group.<br />

General Parameters<br />

1. Each of the sub-activities of<br />

an organization week or advocacy<br />

awareness week must seek the<br />

approval of OSA. It is necessary to<br />

indicate that it is part of a bigger<br />

activity.<br />

2. The specific parameters and<br />

procedures <strong>for</strong> various activities<br />

apply to the sub-activities of an<br />

organization week.<br />

(See other sections)<br />

Sponsored Shows Sponsored shows inclu<strong>de</strong> movie premieres,<br />

plays, concerts, etc. A stu<strong>de</strong>nt<br />

group may partner/ tie-up with<br />

a production company in presenting a<br />

public per<strong>for</strong>mance.<br />

31


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

General Parameters<br />

1. Be<strong>for</strong>e a stu<strong>de</strong>nt group closes<br />

a <strong>de</strong>al with any production company/<br />

distributor, the stu<strong>de</strong>nt group must<br />

first secure an approval from OSA.<br />

2. A sponsored show must be<br />

scheduled at least two (2) weeks<br />

be<strong>for</strong>e or after another scheduled<br />

sponsored show date. The schedules<br />

are set on a first-come, first-served<br />

basis.<br />

3. MOA/Contracts must be<br />

approved by OSA be<strong>for</strong>e the stu<strong>de</strong>nt<br />

group closes the <strong>de</strong>al with the<br />

production company. Violations of<br />

this policy will mean a two-year<br />

suspension of the stu<strong>de</strong>nt group from<br />

holding any sponsored show.<br />

4. Confirmation of slots must be<br />

ma<strong>de</strong> at least three (3) working days<br />

be<strong>for</strong>e the scheduled show.<br />

5. For on-campus productions,<br />

in cases when special logistical arrangements<br />

are required (e.g. venue<br />

other than classroom/ AVR, entry of<br />

outsi<strong>de</strong>rs, etc.), a letter addressed to<br />

the Director of the OAS, duly noted<br />

by OSA, should be submitted at least<br />

ten (10) working days <strong>for</strong> processing<br />

of requests.<br />

Film Showings Film Showings are activities that<br />

feature non-premiering films <strong>for</strong><br />

viewing of its members or the<br />

general public.<br />

General Parameters<br />

1. Only films that have been<br />

officially released by its distributor<br />

can be shown.<br />

2. MTRCB gui<strong>de</strong>lines <strong>for</strong> viewing<br />

audience requirements and copyright<br />

laws apply.<br />

33


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Procedure<br />

For film showing projects that do not<br />

fall un<strong>de</strong>r those activities requiring<br />

project proposals (e.g. film showing<br />

<strong>for</strong> members during Tambay Week),<br />

the organization must submit a<br />

letter to OSA in<strong>for</strong>ming the office<br />

about the film screening and the list<br />

of films be<strong>for</strong>e the activity.<br />

Equipment to be brought into and out<br />

of the MVP-CSL must secure approval<br />

from OSA first.<br />

Media Appearances Media appearances (television, radio,<br />

print, etc.) may be done in or<strong>de</strong>r to<br />

represent the group and/or promote<br />

an activity or advocacy of the stu<strong>de</strong>nt<br />

group. During these appearances,<br />

the stu<strong>de</strong>nt group carries the name<br />

of the school and there<strong>for</strong>e reflects<br />

the school’s values. It is there<strong>for</strong>e<br />

important to ensure that this is done<br />

appropriately and responsibly.<br />

General Parameters<br />

1. The stu<strong>de</strong>nt group must seek<br />

the approval of OSA first be<strong>for</strong>e<br />

confirming the media appearance.<br />

Media appearance in promotion of<br />

activities will only be allowed after<br />

approval of the project/activity has<br />

been granted.<br />

2. The stu<strong>de</strong>nt group must<br />

submit the unsigned Memorandum<br />

of Agreement (MOA) with the media<br />

outfit stating that the media<br />

appearance will only be used <strong>for</strong> a<br />

specified schedule and segment/<br />

show.<br />

3. The stu<strong>de</strong>nt group must abi<strong>de</strong><br />

with what OSA has approved.<br />

35


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

37<br />

Media Appearances Held Outsi<strong>de</strong> of<br />

the School<br />

Procedure<br />

The stu<strong>de</strong>nt group must submit a<br />

letter to be approved by OSA at<br />

least one (1) working day be<strong>for</strong>e the<br />

schedule of the media appearance.<br />

The letter should contain the<br />

following <strong>de</strong>tails:<br />

a. name of the media outfit<br />

b. <strong>de</strong>tails of the appearance<br />

(date, time, etc.)<br />

c. name(s) of stu<strong>de</strong>nts who will<br />

represent the stu<strong>de</strong>nt group<br />

d. <strong>de</strong>scription of the media<br />

appearance<br />

e. copy of the MOA<br />

Media Appearances to be Shot Insi<strong>de</strong><br />

the School<br />

Procedure<br />

The organization must submit a letter<br />

to the OAS at least four (4) working<br />

days prior to the shooting schedule,<br />

duly noted by OSA. This should<br />

contain the following <strong>de</strong>tails:<br />

a. nature and reason <strong>for</strong> the<br />

shoot<br />

b. <strong>de</strong>tails of the appearance<br />

(date, time, etc.)<br />

c. name(s) of stu<strong>de</strong>nts who will<br />

represent the organization<br />

d. a <strong>de</strong>scription of the activity or<br />

advocacy the organization will<br />

promote<br />

e. name of the media outfit<br />

f. proposed schedule and venue<br />

of the shoot<br />

g. names of the outsi<strong>de</strong>rs coming<br />

in and their vehicle plate<br />

numbers<br />

h. sample ID <strong>for</strong> the outsi<strong>de</strong>rs


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

i. the equipment to be used and<br />

its wattage<br />

j. copy of the MOA<br />

Note: The names of outsi<strong>de</strong>rs coming<br />

in and the vehicle license plates can<br />

be submitted at least two (2)<br />

working days be<strong>for</strong>e the proposed<br />

date of activity, if unable to submit<br />

four (4) working days be<strong>for</strong>e.<br />

The stu<strong>de</strong>nt group is responsible <strong>for</strong><br />

the logistical and security<br />

arrangements of the appearance.<br />

They may request assistance from<br />

the OAS, University Physical Plant<br />

Association, and/or Security Office.<br />

Collections <strong>for</strong><br />

Fundraising Collection of monetary donations<br />

such as circulation of donation<br />

containers or pledges must first seek<br />

approval from OSA.<br />

General Parameters<br />

1. Maximum of five (5) stu<strong>de</strong>nt<br />

groups will be allowed to have such<br />

activities at a time.<br />

2. <strong>Stu<strong>de</strong>nt</strong> groups are not allowed<br />

to solicit money from the Loyola<br />

Schools offices.<br />

3. Reservation of slots is set to a<br />

maximum of ten (10) working days<br />

or two (2) weeks per activity. A week<br />

is from Monday to Friday, including<br />

holidays and sud<strong>de</strong>n suspension of<br />

classes. Saturday is not counted as a<br />

working day.<br />

39


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Sponsors<br />

41<br />

and Guests<br />

Sponsors<br />

sponsors and guests<br />

Companies are allowed to sponsor<br />

official <strong>Ateneo</strong> stu<strong>de</strong>nt group<br />

activities if these are not in<br />

conflict with the values that the<br />

Loyola Schools promote and uphold.<br />

In this light, the University cannot<br />

allow the following products to be<br />

promoted in any stu<strong>de</strong>nt activity both<br />

insi<strong>de</strong> and outsi<strong>de</strong> the campus:<br />

1. Products/companies that are<br />

sexually related<br />

2. Alcoholic beverages<br />

3. Cigarettes and tobacco-based<br />

products<br />

4. Pirated products<br />

5. Products/companies that<br />

promote violence<br />

6. Spa services and venues<br />

7. Tutorial and Review centers<br />

8. Companies that promote<br />

gambling<br />

9. Products/companies with<br />

questionable reputation


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43<br />

10. Products/companies that<br />

advocate a luxurious lifestyle<br />

11. Products/services that do not<br />

foster the University’s<br />

aca<strong>de</strong>mic nature and the<br />

stu<strong>de</strong>nt’s proper <strong>de</strong>corum<br />

General Parameters<br />

1. Only direct sponsors are<br />

allowed in the Loyola Schools.<br />

Sponsoring companies cannot use<br />

the tie-ups with the stu<strong>de</strong>nt<br />

organizations as a marketing tool to<br />

promote their own sponsors.<br />

2. The Memorandum of<br />

Agreement (MOA) should be<br />

approved first by OSA be<strong>for</strong>e signing<br />

or closing <strong>de</strong>als.<br />

3. Sponsoring companies may<br />

be allowed to have a booth/table to<br />

display their products as long as this<br />

booth/table is located right outsi<strong>de</strong><br />

the venue of the activity or right<br />

besi<strong>de</strong> the sales/registration table.<br />

Activity Duration<br />

10 working days 5 working days<br />

5 working days 3 working days<br />

Booth layout/ display will be allowed<br />

upon approval from OSA and OAS.<br />

4. Food and beverage sampling<br />

will only be allowed in the SEC Field<br />

and the College Covered Courts.<br />

5. Sponsors are not allowed to<br />

engage in any selling activity, and will<br />

only receive promotional and marketing<br />

mileage in exchange <strong>for</strong> their<br />

sponsorship.<br />

6. Approved activities of sponsors<br />

will be allowed in the campus <strong>for</strong> five<br />

(5) working days if the organization’s<br />

promotion/ticket selling and/or actual<br />

activity is ten (10) working days, and<br />

three (3) working days if the activity<br />

is only <strong>for</strong> five (5) working days.<br />

Maximum Duration of Sponsor <strong>Activities</strong><br />

1 working day During the activity only


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

7. In counting the number of<br />

working days, fixed or usual holidays<br />

are NOT counted whereas sud<strong>de</strong>n<br />

suspension of classes is counted.<br />

Saturday is not counted as a working<br />

day.<br />

8. Organizations with applying<br />

status are only allowed to set-up<br />

sponsorship booths twice (2) per<br />

semester.<br />

9. Streamers and banners of<br />

sponsors during ticket selling/<br />

promotion prior to the activity will<br />

only be limited to two (2) and should<br />

be displayed at the venue.<br />

10. Fashion displays/shows<br />

(sponsored or not sponsored) will be<br />

allowed only if they satisfy three (3)<br />

conditions:<br />

c. mo<strong>de</strong>ls should only be current<br />

<strong>Ateneo</strong> stu<strong>de</strong>nts<br />

11. Promotion representatives<br />

should dress in the manner<br />

appropriate <strong>for</strong> the University’s<br />

aca<strong>de</strong>mic nature.<br />

Procedure<br />

1. Fill out the Sponsors Entry<br />

<strong>for</strong>m.<br />

2. Have it endorsed by OSA and<br />

submit to OAS at least ten (10) working<br />

days prior to the proposed date of<br />

the sponsor’s activities.<br />

Note: Submission of requests to OAS<br />

is outsi<strong>de</strong> the three (3) working days<br />

initial processing by OSA.<br />

45<br />

a. displays are incorporated into<br />

a larger program of activities<br />

b. featured items do not interrupt<br />

the aca<strong>de</strong>mic setting


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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

47<br />

Guests General Parameters<br />

1. <strong>Stu<strong>de</strong>nt</strong> groups with invited/<br />

i<strong>de</strong>ntified guests (who are outsi<strong>de</strong>rs)<br />

entering the campus should in<strong>for</strong>m<br />

the OAS of the entry of these guests.<br />

2. <strong>Stu<strong>de</strong>nt</strong> groups organizing the<br />

activity will be responsible <strong>for</strong> the<br />

general welfare of the guests.<br />

3. The stu<strong>de</strong>nt group is also<br />

responsible <strong>for</strong> the guests’ behavior<br />

while on campus.<br />

Procedure<br />

1. The requesting organization<br />

should write a letter to OAS stating<br />

the event, name of the guests and<br />

purpose of the guest’s visit in the<br />

campus. Please indicate if the activity<br />

is open to the public and the<br />

individual guests cannot be<br />

i<strong>de</strong>ntified. The letter should be<br />

endorsed by OSA.<br />

2. Request <strong>for</strong> parking slots<br />

should also be indicated in the<br />

letter (as nee<strong>de</strong>d). The letter must<br />

be endorsed by OSA at least three<br />

(3) working days prior to the date of<br />

visit/arrival of the guest.<br />

3. For certain guests, especially<br />

<strong>for</strong> dignitaries, OSA may advise the<br />

stu<strong>de</strong>nt group to write a letter<br />

in<strong>for</strong>ming the University Presi<strong>de</strong>nt,<br />

the Vice-Presi<strong>de</strong>nt <strong>for</strong> the Loyola<br />

Schools as well as the Associate<br />

Deans (<strong>Stu<strong>de</strong>nt</strong> Affairs and Aca<strong>de</strong>mic<br />

Affairs) and the four (4) Deans of<br />

the Loyola Schools of the arrival such<br />

that when necessary, a certain<br />

protocol will be followed.<br />

Arrangements <strong>for</strong> these must be<br />

finalized at least three (3) working<br />

days be<strong>for</strong>e the arrival.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Promotions<br />

49<br />

Promotional Materials<br />

The Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> (OSA)<br />

is the only office that approves and<br />

sanctions the use of promotional<br />

materials by the <strong>Ateneo</strong> stu<strong>de</strong>nt<br />

groups. Currently, the following are<br />

the promotional materials that the<br />

OSA approves:<br />

1. promotional boards<br />

2. posters<br />

3. flyers<br />

4. company flyers<br />

5. table-top advertisements<br />

6. streamers and banners<br />

7. LS PA System<br />

8. MVP-CSL PA system<br />

9. electronic board<br />

10. digipost plasma television<br />

11. t-shirts and other ephemerals<br />

Promotional materials not mentioned/<br />

specified in these gui<strong>de</strong>lines will be<br />

subject to the approval of OSA.<br />

General Parameters<br />

1. The activity should be<br />

approved first be<strong>for</strong>e a stu<strong>de</strong>nt group<br />

can have some <strong>for</strong>m of promotion.<br />

2. Contents and <strong>de</strong>signs of all<br />

promotional materials must be first<br />

approved by OSA be<strong>for</strong>e final printing<br />

and/or reproduction.<br />

3. Promotional materials with<br />

contents specific to a particular<br />

organization must only use their own<br />

organizational board.<br />

4. The organization name and<br />

activity name should be prominently<br />

seen in all the promotional materials.<br />

5. In case of collaborative<br />

projects between or among stu<strong>de</strong>nt<br />

groups, the limit <strong>for</strong> promotional<br />

materials will be taken in<br />

consi<strong>de</strong>ration of the one activity<br />

regardless of the number of groups<br />

involved.


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51<br />

6. In case of umbrella<br />

activities wherein there are<br />

sub-activities un<strong>de</strong>r the main activity,<br />

the limit <strong>for</strong> promotional materials<br />

will be taken in consi<strong>de</strong>ration of the<br />

main/umbrella activity regardless of<br />

the number of sub-activities involved.<br />

7. The use of adhesive tape, glue<br />

or staple wire on corkboards is<br />

strictly prohibited. Only thumbtacks<br />

and pushpins may be used <strong>for</strong><br />

posting on corkboards along the<br />

walks and in the classrooms.<br />

8. Posting on cement walls, glass<br />

partitions, woo<strong>de</strong>n surfaces (painted<br />

or varnished), trees and anywhere<br />

insi<strong>de</strong> the com<strong>for</strong>t rooms are strictly<br />

prohibited.<br />

9. Posting by stu<strong>de</strong>nt groups on<br />

promotional boards and corkboards<br />

not reserved <strong>for</strong> them is not allowed.<br />

10. No promotional materials must<br />

be seen the day after the last day<br />

allowed <strong>for</strong> posting.<br />

11. The stu<strong>de</strong>nt group is<br />

responsible <strong>for</strong> removing their<br />

promotional materials by the last<br />

approved date. Materials still<br />

displayed after the last approved day<br />

will be removed by the DSWS and/or<br />

OSA, and this will merit a violation.<br />

12. Cancellation of reserved slots<br />

must be done within the first two (2)<br />

days of scheduled use.<br />

13. Promotional materials should<br />

not promote sex, violence, or any<br />

other value that does not adhere to<br />

the <strong>Ateneo</strong> education.<br />

14. Any inclusion (i.e. sponsor’s<br />

name, sponsor’s logo, etc.) in the<br />

promotional materials must only be<br />

inclu<strong>de</strong>d after the MOA with the<br />

organization is approved by OSA.<br />

15. Asi<strong>de</strong> from OSA, the officers of<br />

the Department of <strong>Stu<strong>de</strong>nt</strong> Welfare<br />

Services (DSWS) are also authorized<br />

to put down promotional materials<br />

that do not follow the policies set.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

16. The OSA reserves the right to<br />

impose other sanctions <strong>de</strong>pending on<br />

the intensity of the damage done and<br />

frequency of the violations incurred.<br />

The DSWS and the COA will be a<br />

recommendatory body as regards the<br />

sanctioning.<br />

Promotional Boards<br />

promotions<br />

There are eighteen (18) promotional<br />

boards situated along the EDSA<br />

Walkway, the Science Education<br />

Complex (SEC) and the pathway near<br />

Rizal Library, specifically provi<strong>de</strong>d <strong>for</strong><br />

use by the stu<strong>de</strong>nt groups.<br />

General Parameters<br />

1. There are eighteen (18) promo<br />

boards available <strong>for</strong> use in the LS<br />

campus.<br />

2. Promotional materials posted<br />

on promotional boards should<br />

prominently i<strong>de</strong>ntify the name of the<br />

organization, name of activity and<br />

date.<br />

3. Reservations will be on a<br />

first-come, first-served basis.<br />

53<br />

4. Use and reservation of<br />

promotional boards is limited to one<br />

(1) board at a time per activity.


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55<br />

5. Reservation of a promotional<br />

board is set to a maximum of two<br />

(2) slots per activity. A slot pertains<br />

to five (5) working days or one (1)<br />

week of use (Monday to Friday).<br />

6. If there are still available<br />

boards, a stu<strong>de</strong>nt group may extend<br />

its use only on the Friday be<strong>for</strong>e the<br />

inten<strong>de</strong>d extension. Only one (1) slot<br />

is allowed <strong>for</strong> the extension.<br />

Procedure<br />

1. Submit to OSA the reservation<br />

slip with the <strong>de</strong>sign of the<br />

promotional board attached.<br />

2. Have these approved by the<br />

OSA Professional assigned to your<br />

group.<br />

3. Proceed to DSWS <strong>for</strong><br />

scheduling.<br />

Posters<br />

A poster is any promotional material<br />

<strong>for</strong> POSTING which is larger than 8.5”<br />

x 11” and smaller than 22” x 17”.<br />

General Parameters<br />

1. <strong>Stu<strong>de</strong>nt</strong> groups are allowed a<br />

maximum of twenty-five (25) posters<br />

<strong>for</strong> posting on the following locations:<br />

(i) classroom corkboard and<br />

(ii) organizational boards.<br />

2. Only one (1) poster per<br />

activity is allowed per location.<br />

Posters are not to be posted on<br />

promotional boards not reserved <strong>for</strong><br />

the stu<strong>de</strong>nt group.<br />

3. Posters with first and second<br />

parts are allowed. However, both will<br />

be counted as part of the allowed<br />

maximum number of twenty-five (25)<br />

posters.<br />

4. <strong>Stu<strong>de</strong>nt</strong> groups may post on<br />

boards of administrative offices and


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57<br />

aca<strong>de</strong>mic <strong>de</strong>partments only when<br />

they are given approval from the<br />

concerned <strong>de</strong>partment/office. The<br />

number of posters allowed does not<br />

inclu<strong>de</strong> those posted in offices and<br />

<strong>de</strong>partments.<br />

5. Posters should prominently<br />

i<strong>de</strong>ntify the name of the stu<strong>de</strong>nt<br />

group, name of activity and date of<br />

activity.<br />

6. Posters may be posted <strong>for</strong> a<br />

maximum of two (2) slots per<br />

activity. A slot pertains to five (5)<br />

working days or one (1) week of use<br />

(Monday to Friday).<br />

7. Posters should not be posted<br />

higher than three (3) inches above<br />

the base of the board.<br />

Procedure<br />

1. Submit the final copy of the<br />

<strong>de</strong>sign to OSA <strong>for</strong> approval.<br />

2. Secure a poster approval <strong>for</strong>m<br />

from the DSWS. Attach the approved<br />

<strong>de</strong>sign to the <strong>for</strong>m.<br />

3. Have the <strong>for</strong>m signed by an<br />

organization officer to gain<br />

permission to use their<br />

organization boards. Only one (1)<br />

sheet per activity must be used. For<br />

additional posters pertaining to the<br />

same activity, this same <strong>for</strong>m/sheet<br />

should be used.<br />

4. Have the posters stamped by<br />

OSA based on the number of<br />

organizations that signed the poster<br />

approval <strong>for</strong>m.<br />

5. Proceed to DSWS <strong>for</strong><br />

stamping and scheduling.<br />

Teaser A teaser is any promotional material<br />

FOR POSTING, which is equal to or<br />

smaller than 8.5” x 11” (short bond<br />

paper). Flyers to be han<strong>de</strong>d out are<br />

not allowed.


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59<br />

General Parameters<br />

1. <strong>Stu<strong>de</strong>nt</strong> groups are allowed<br />

a maximum of fifty (50) teasers <strong>for</strong><br />

posting on the following locations:<br />

(i) classroom corkboards and<br />

(ii) organizational boards.<br />

2. Only one (1) teaser per<br />

activity is allowed per location.<br />

Teasers are not to be posted on<br />

promotional boards not reserved <strong>for</strong><br />

the stu<strong>de</strong>nt group.<br />

3. Teasers with first and second<br />

parts are allowed. However, both will<br />

be counted as part of the allowed<br />

maximum number of fifty (50) flyers.<br />

4. <strong>Stu<strong>de</strong>nt</strong> groups may post on<br />

boards of administrative offices and<br />

aca<strong>de</strong>mic <strong>de</strong>partments only when<br />

they are given approval from the<br />

concerned <strong>de</strong>partment/office. The<br />

number of teasers allowed does not<br />

inclu<strong>de</strong> those posted in offices and<br />

<strong>de</strong>partments.<br />

5. Teasers should prominently<br />

i<strong>de</strong>ntify the name of the stu<strong>de</strong>nt<br />

group, the name of activity and date<br />

of activity.<br />

6. Teasers may be posted <strong>for</strong> a<br />

maximum of two (2) slots per<br />

activity. A slot pertains to five (5)<br />

working days or one (1) week of use<br />

(Monday to Friday).<br />

Procedure<br />

1. Submit the final copy of the<br />

teaser to OSA <strong>for</strong> approval and<br />

stamping.<br />

2. Proceed to DSWS <strong>for</strong><br />

stamping and scheduling. Only after<br />

the final copy has been approved and<br />

stamped can the organization<br />

photocopy/reproduce the material.


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61<br />

Company Flyers<br />

A company flyer is any promotional<br />

material of the sponsor/s that the<br />

stu<strong>de</strong>nt group HANDS OUT to an<br />

audience as part of the sponsor’s<br />

promotional mileage. The flyer should<br />

be smaller than 8.5” x 11” (size of a<br />

short bond paper).<br />

General Parameters<br />

1. The activity and MOA should<br />

be approved by OSA first.<br />

2. A copy of the company flyer is<br />

to be submitted to OSA <strong>for</strong> approval<br />

be<strong>for</strong>e distribution.<br />

3. The stu<strong>de</strong>nt group is only<br />

allowed to hand out a maximum of<br />

two hundred and fifty (250) flyers<br />

per company.<br />

4. The stu<strong>de</strong>nt group may<br />

distribute the flyers only during the<br />

event and/or at the approved venue<br />

and date.<br />

Tabletop Advertisements<br />

A tabletop advertisement is any<br />

three-dimensional promotional<br />

material that can be placed on the<br />

tables of the cafeteria or<br />

photocopying machines.<br />

General Parameters<br />

1. Reservation of a tabletop<br />

advertisement is set to a maximum<br />

of two (2) slots per activity. A slot<br />

pertains to five (5) working days or<br />

one (1) week of use (Monday to<br />

Friday).<br />

2. Permission to place tabletop<br />

advertisements on cafeteria tables<br />

will be granted approval by Director<br />

of the University Physical Plant<br />

Association (UPPA).<br />

3. Permission to place tabletop<br />

advertisements on photocopying<br />

stations will be granted approval by<br />

the people manning each<br />

photocopying station.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

4. A maximum number of twenty<br />

(20) table top ads is allowed in the<br />

cafeteria per activity. For the<br />

photocopying stations, only one (1)<br />

table top ad is allowed per location.<br />

5. It is the sole responsibility<br />

of the stu<strong>de</strong>nt group to remove all<br />

tabletop advertisements on or be<strong>for</strong>e<br />

6:00 p.m. of the last day of<br />

reservation, as indicated in the letter<br />

and/or reservation slip.<br />

6. The organization should only<br />

use CLAY in setting up the tabletop<br />

advertisements, no masking or<br />

double-si<strong>de</strong>d tape should be used.<br />

Procedure<br />

1. Write a letter addressed to<br />

the director of the concerned office,<br />

indicating the date/duration of the<br />

promotion and the venue <strong>for</strong> posting.<br />

Attach the prototype to the letter.<br />

3. Submit the letter with the<br />

prototype to the concerned office <strong>for</strong><br />

final approval.<br />

4. Place tabletop advertisements<br />

on <strong>de</strong>signated areas and remove<br />

after duration of promotion.<br />

Streamers and Banners Streamers and banners are long<br />

strips of cloth or tarpaulin <strong>for</strong><br />

<strong>de</strong>coration or advertising. These<br />

gui<strong>de</strong>lines <strong>de</strong>fine banners as vertical<br />

promotional materials and streamers<br />

as horizontal.<br />

Within Loyola Schools<br />

For streamers, streamer grills at the<br />

Quadrangle 1 and SEC A may be<br />

used. There are eight (8) slots in<br />

each grill.<br />

For banners, stu<strong>de</strong>nt groups may use<br />

the fifty-four (54) lamp posts with<br />

two (2) slots each (back to back)<br />

within the Loyola Schools campus.<br />

63<br />

2. Have the <strong>de</strong>sign approved and<br />

the letter endorsed by OSA.


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65<br />

General Parameters<br />

1. The size of the promotional<br />

materials should exactly be 3’ x 6’ <strong>for</strong><br />

horizontal streamers and 3’ x 7’ <strong>for</strong><br />

vertical banners. Strict compliance<br />

with the above-stated dimensions<br />

must be observed.<br />

2. For horizontal streamers, only<br />

one (1) streamer per location is<br />

allowed per activity. For vertical<br />

banners, a maximum of six (6)<br />

vertical banners is allowed per<br />

activity.<br />

3. Only nylon strings may be<br />

used to mount the streamers/<br />

banners.<br />

4. Designs must be approved<br />

by OSA be<strong>for</strong>e reservation of the<br />

streamer/banner slot.<br />

5. Reservation of streamer grills<br />

and lamp posts is set to a maximum<br />

of two (2) slots per activity. A slot<br />

pertains to five (5) working days or<br />

one (1) week of use (Monday to<br />

Friday).<br />

Procedure<br />

1. Bring the final copy of the<br />

<strong>de</strong>sign to OSA <strong>for</strong> approval. Do not<br />

show a ready-ma<strong>de</strong> streamer/banner.<br />

2. Attach an accomplished<br />

reservation slip to the <strong>de</strong>sign and<br />

have it signed by OSA.<br />

3. Proceed to DSWS <strong>for</strong><br />

scheduling.<br />

Campus-Wi<strong>de</strong><br />

Banners and streamers may be<br />

mounted in University Physical Plant<br />

Association (UPPA) <strong>de</strong>signated<br />

areas around the campus.<br />

Horizontal streamers may be hung<br />

between trees near Gates 2 & 3.<br />

Vertical banners may be mounted in<br />

15 lamp posts along Fr. Masterson<br />

Drive.


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67<br />

Streamers are not allowed on the<br />

Katipunan fence. Announcements and<br />

notices will only be posted in the Blue<br />

Billboard near Gate 3.<br />

General Parameters<br />

1. Banners and streamers <strong>for</strong><br />

mounting in UPPA-<strong>de</strong>signated areas<br />

around campus must con<strong>for</strong>m to the<br />

following standard sizes: 2.5’ x 8’ <strong>for</strong><br />

vertical banners and 12’ x 4’ <strong>for</strong><br />

horizontal streamers. Strict<br />

compliance with the a<strong>for</strong>ementioned<br />

dimensions must be observed in<br />

or<strong>de</strong>r to ensure proper and safe<br />

mounting of print collaterals around<br />

<strong>de</strong>signated areas as well as their<br />

respective hol<strong>de</strong>rs.<br />

2. Banners and streamers <strong>for</strong><br />

mounting in <strong>de</strong>signated areas around<br />

campus must come provi<strong>de</strong>d with<br />

the <strong>de</strong>signated number of mounting<br />

points at the edges of the material.<br />

Such mounting points must also be<br />

provi<strong>de</strong>d with metal bindings<br />

(eyelets) to ensure proper and secure<br />

mounting resistant to tearing or<br />

dismount resulting from wind sheer<br />

or other environmental factors.<br />

3. Banners and streamers must<br />

have a minimum of four (4) mount<br />

points (one <strong>for</strong> each corner) with<br />

provisions <strong>for</strong> the additional<br />

mounting points as required by<br />

the area where the material will be<br />

mounted.<br />

4. Banners and streamers may be<br />

mounted and displayed <strong>for</strong> a<br />

maximum of seven (7) days.<br />

5. For vertical banners, a<br />

maximum of six (6) vertical banners<br />

is allowed per activity.<br />

However, the number of lamp posts<br />

to be reserved will <strong>de</strong>pend on the<br />

availability and nature of the activity.<br />

Priority is given to activities<br />

organized by <strong>Ateneo</strong> groups.


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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

6. The UPPA reserves the right to<br />

approve or disapprove requests and<br />

to pull-out materials due to noncompliance<br />

with the set gui<strong>de</strong>lines.<br />

Procedure<br />

1. Bring one (1) copy of the<br />

<strong>de</strong>sign (final draft) to the OSA <strong>for</strong><br />

approval. Do not show a ready-ma<strong>de</strong><br />

streamer/banner.<br />

2. Submit a letter addressed to<br />

the Director of UPPA <strong>for</strong> reservation<br />

and assistance, endorsed by OSA.<br />

Public Address System <strong>Stu<strong>de</strong>nt</strong> groups may avail of the<br />

Public Address (PA) System <strong>for</strong><br />

announcements that affect people<br />

outsi<strong>de</strong> the group.<br />

69<br />

There are two (2) PA systems in the<br />

campus: one is broadcasted within<br />

the Loyola Schools (LS PA System),<br />

the other one is broadcasted within<br />

the MVP-CSL (MVP-CSL PA System)<br />

only.<br />

General Parameters<br />

1. Reservation of the PA system<br />

must be done at least two (2)<br />

working days be<strong>for</strong>e the actual use.<br />

Reservations are on a first come, first<br />

served basis.<br />

2. Each announcement must not<br />

exceed <strong>for</strong>ty-five (45) seconds.<br />

3. An activity will only be allowed<br />

a maximum of six (6)<br />

announcements. Each activity is<br />

allowed a maximum of two (2)<br />

announcements per day.<br />

4. There are six (6) time slots <strong>for</strong><br />

the use of the PA system <strong>for</strong> the<br />

M-W-F schedule, and four (4) slots<br />

<strong>for</strong> the T-Th schedule.<br />

Schedule<br />

MWF 9:20 10:20 1:20 2:20 3:20 4:20<br />

TTH 10:20 1:20 2:50 4:20


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71<br />

5. Each time slot can only<br />

accommodate three (3) activity<br />

broadcasts.<br />

6. For pre-taped announcements,<br />

stu<strong>de</strong>nts should come during their<br />

broadcast slot to play the<br />

announcement.<br />

Procedure<br />

1. For use of the LS PA system,<br />

submit a letter addressed to the OAS<br />

(endorsed by OSA) indicating the<br />

schedule of the broadcast and the<br />

actual message/ script to be used.<br />

2. For broadcasts over the<br />

MVP-CSL PA system, accomplish a<br />

reservation slip with the message/<br />

script attached on the <strong>for</strong>m.<br />

3. Proceed to OSA <strong>for</strong><br />

endorsement and/or approval.<br />

4. For broadcast within the Loyola<br />

Schools, proceed to DSWS <strong>for</strong><br />

scheduling. For broadcast within the<br />

MVP-CSL, proceed to OSA <strong>for</strong><br />

scheduling.<br />

5. Go to OAS Kostka (<strong>for</strong> LS<br />

broadcast) or OSA (<strong>for</strong> MVP<br />

broadcast) to make the address on<br />

the reserved time and date.<br />

Electronic Board The Electronic Board may be used<br />

by any stu<strong>de</strong>nt group of the Loyola<br />

Schools <strong>for</strong> announcements that<br />

affect people outsi<strong>de</strong> the group.<br />

General Parameters<br />

1. Reservation of the Electronic<br />

Board must be done at least five (5)<br />

working days prior to the actual use<br />

of the Electronic Board. Reservation<br />

will be done on a first-come,<br />

first-served basis.<br />

2. In case of activities that are<br />

organized by two (2) or more groups,<br />

only one (1) Electronic Board<br />

announcement may be reserved <strong>for</strong><br />

the said activity.


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73<br />

3. Only a maximum of five (5)<br />

different activities may be put on<br />

each Electronic Board at a time.<br />

4. Each message must not<br />

exceed four (4) 13-character lines<br />

(including spaces).<br />

5. The use of the Electronic Board<br />

may be reserved <strong>for</strong> a maximum of<br />

two (2) slots per activity. A slot<br />

pertains to five (5) working days or<br />

one (1) week of use (Monday to<br />

Friday).<br />

6. The Electronic Board runs from<br />

8:00 a.m. to 5:00 p.m. from<br />

Mondays to Fridays and 8:00 a.m. to<br />

12:00 noon on Saturdays.<br />

Procedure<br />

1. Accomplish the reservation slip<br />

and E-board stub. Have these<br />

approved by OSA.<br />

2. Proceed to DSWS <strong>for</strong><br />

The Digipost Plasma TV located at<br />

Digipost Plasma<br />

Television<br />

the AMPC college cafeteria may be<br />

used by any stu<strong>de</strong>nt group of the<br />

Loyola Schools provi<strong>de</strong>d that such<br />

announcements affect people outsi<strong>de</strong><br />

the group/organization.<br />

General Parameters<br />

1. Reservation of slots <strong>for</strong> the<br />

Digipost Plasma TV must be coursed<br />

through the LS-MIS Office at least<br />

ten (10) working days prior to the<br />

actual use of the television.<br />

2. Posting on the Digipost Plasma<br />

TV is free of charge <strong>for</strong> the <strong>Ateneo</strong><br />

community. Reservation will be on a<br />

first-come, first-served basis.<br />

3. The actual materials <strong>for</strong> posting<br />

on the Digipost Plasma TV must<br />

be received by the LS-MIS Office<br />

upon reservation <strong>for</strong> a slot. This is to<br />

allow Digipost to properly integrate<br />

the files into the existing loops.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

4. For static ads, material should<br />

be submitted as a PSD (Photoshop)<br />

file ONLY. For main screen<br />

advertisements, the size must be<br />

720 x 480 pixels. For si<strong>de</strong> banner<br />

advertisements, the size must be<br />

220 x 480 pixels.<br />

5. Pictures to be used <strong>for</strong> static<br />

ads must be of HIGH QUALITY<br />

(at least 200 dpi) to preserve the<br />

appearance of the displays. In case<br />

very old images need to be used,<br />

please scan them accordingly.<br />

6. Messages to be placed on<br />

static ads must be concise. The<br />

minimum size is 9. Powerpoint<br />

presentations are strictly not<br />

acceptable.<br />

8. Vi<strong>de</strong>os should not exceed five<br />

(5) minutes.<br />

Procedure<br />

1. The static ads and/or vi<strong>de</strong>os<br />

following the <strong>de</strong>scriptions stated<br />

on the parameters above must be<br />

passed to OSA on a compact disc<br />

(CD) <strong>for</strong> approval.<br />

2. A letter of request <strong>for</strong> the use<br />

of the Digipost must be submitted to<br />

the LS-MIS Office together with the<br />

approved static ads and/or vi<strong>de</strong>os on<br />

CD. The start and end date <strong>for</strong><br />

posting of material must be indicated<br />

on the request. This letter must be<br />

endorsed by OSA.<br />

7. Vi<strong>de</strong>os to be shown on the<br />

Digipost Plasma TV should be<br />

prepared on AVI <strong>for</strong>mat, 720 x 480<br />

pixels following a 16:9 wi<strong>de</strong>screen<br />

configuration.<br />

75


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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Official Organization<br />

Shirts and Ephemerals<br />

77<br />

Organizations may print shirts and<br />

produce ephemerals such as mugs,<br />

ID straps, buttons, notepads, pens,<br />

and other merchandise. These should<br />

carry the name of the organization<br />

and/or activity name (if applicable).<br />

Its contents and <strong>de</strong>sign should be<br />

appropriate with the school’s<br />

principles.<br />

Procedure<br />

1. Submit the t-shirt/ephemeral<br />

<strong>de</strong>sign to be approved by OSA.<br />

2. Upon approval of the <strong>de</strong>sign,<br />

the shirts and/or other ephemerals<br />

may be mass-produced and<br />

distributed.<br />

Facilities<br />

<strong>Ateneo</strong> organizations<br />

and other stu<strong>de</strong>nt<br />

groups can use<br />

different Loyola<br />

Schools (LS)<br />

facilities <strong>for</strong> their<br />

activities. These<br />

facilities are<br />

monitored by<br />

different offices.<br />

OAS<br />

A. Classrooms<br />

B. Audio-visual<br />

rooms<br />

C. Open areas/<br />

fields<br />

D. Roof <strong>de</strong>cks<br />

(Colayco<br />

Hall, Leong)<br />

E. West Lobby<br />

(MVP Base<br />

ment)<br />

F. Rizal Mini-<br />

Theatre<br />

G. Gonzaga Hall<br />

Facilities<br />

H. Dance and<br />

Movement<br />

Studio (G311)<br />

I. Exhibit Hall<br />

(G310)<br />

J. Fine Arts<br />

Theatre<br />

(G306)<br />

Resi<strong>de</strong>nce Halls<br />

A. White Room<br />

B. Recreation<br />

Room<br />

C. Cervini field<br />

D. Eliazo<br />

Basement<br />

Physical Education<br />

Complex<br />

A. LS Covered<br />

Courts<br />

B. Table tennis<br />

area<br />

C. Lawn Tennis<br />

area<br />

D. Yoga Area<br />

E. Swimming<br />

pool<br />

OSA<br />

A. Kostka<br />

Extension<br />

B. Doghouse/<br />

Quadstage<br />

Facilities in the MVP-<br />

CSL Building:<br />

C. Organization<br />

Rooms<br />

D. Publications<br />

Room<br />

E. OSA<br />

Conference<br />

Room 2<br />

F. Activity<br />

Rooms 1–6<br />

G. LDP Seminar<br />

Room<br />

H. Music<br />

Rehearsal<br />

Room<br />

I. Storage Room<br />

J. Colayco<br />

Pavilion<br />

K. Operations<br />

Room<br />

CMO<br />

A. CMO Prayer<br />

Rooms<br />

B. Rupert Mayer<br />

Library


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Facilities<br />

General Parameters<br />

1. The activity should be<br />

approved first be<strong>for</strong>e a stu<strong>de</strong>nt group<br />

can reserve a facility.<br />

2. Reservations of the facilities<br />

are coursed through the monitoring<br />

offices. The monitoring office may<br />

have their respective reservation<br />

process <strong>for</strong> using their facilities.<br />

5. OSA and OAS should be<br />

in<strong>for</strong>med of the cancellation or<br />

postponement of an event at least<br />

one (1) working day be<strong>for</strong>e.<br />

6. The directors of the concerned<br />

offices reserve the right to approve<br />

or disapprove reservations and also<br />

to stop the activity/ies based on<br />

non-compliance with the school<br />

policies.<br />

79<br />

3. Reservations ma<strong>de</strong> on the day<br />

of inten<strong>de</strong>d use will not be processed<br />

and approved.<br />

4. Equipment/facilities to be<br />

brought insi<strong>de</strong> the campus should<br />

have a clearance from the OAS to be<br />

endorsed by the OSA.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

OSA Monitored<br />

Facilities<br />

facilities<br />

A. Kostka Extension<br />

The Kostka Extension is located at<br />

the corner of library walk and Kostka<br />

Hall.<br />

General Parameters<br />

1. There are eight (8) booths<br />

available <strong>for</strong> use. <strong>Stu<strong>de</strong>nt</strong> groups<br />

can reserve one (1) booth each <strong>for</strong> a<br />

maximum of two (2) slots.<br />

2. A slot pertains to five (5)<br />

working days or one (1) week of use<br />

(Monday to Friday).<br />

3. <strong>Stu<strong>de</strong>nt</strong> groups with sponsors<br />

can reserve an additional booth <strong>for</strong><br />

the sponsor’s product display, as part<br />

of the promotional mileage.<br />

groups will have equal opportunities<br />

to use the Kostka extension <strong>for</strong> their<br />

activities.<br />

Procedure<br />

Photocopying station<br />

1A 3A<br />

1B 3B<br />

2A 4A<br />

2B 4B<br />

MVP-CSL bldg<br />

1. Fill-up the reservation slip and<br />

submit to OSA <strong>for</strong> approval.<br />

2. For income-generating<br />

activities, Submit two (2) copies of<br />

the reservation slip. The second copy<br />

will be <strong>for</strong>war<strong>de</strong>d to the Office of<br />

Administrative Services (OAS) <strong>for</strong> the<br />

venue rental.<br />

81<br />

4. Requests <strong>for</strong> additional slots<br />

are not allowed so that all stu<strong>de</strong>nt


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

B. Doghouse/ Quadstage<br />

The “doghouse” is located in the<br />

middle of Quadrangle 1.<br />

A<br />

Berchmans Hall<br />

A B<br />

B<br />

General Parameters<br />

Facing Faura hall<br />

1. There are two (2) booths<br />

available <strong>for</strong> use. <strong>Stu<strong>de</strong>nt</strong> groups<br />

can reserve one (1) booth each <strong>for</strong> a<br />

maximum of two (2) slots.<br />

2. A slot pertains to five (5)<br />

working days or one (1) week of use<br />

(Monday to Friday).<br />

3. A stu<strong>de</strong>nt group may reserve<br />

the whole venue <strong>de</strong>pending on the<br />

nature of the activity.<br />

4. Requests <strong>for</strong> additional slots<br />

are not allowed so that all stu<strong>de</strong>nt<br />

groups will have equal opportunities<br />

to use the Doghouse <strong>for</strong> their<br />

activities.<br />

Procedure<br />

1. Fill-up the reservation slip and<br />

submit to OSA <strong>for</strong> approval. For<br />

activities that require additional setup<br />

in the doghouse, please attach the<br />

proposed layout and submit to OSA<br />

<strong>for</strong> approval.<br />

3. For income-generating<br />

activities, Submit two (2) copies of<br />

the reservation slip. The second copy<br />

will be <strong>for</strong>war<strong>de</strong>d to the Office of<br />

Administrative Services (OAS) <strong>for</strong> the<br />

venue rental.<br />

83


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85<br />

Facilities insi<strong>de</strong> the MVP-CSL:<br />

The Manuel V Pangilinan Center <strong>for</strong><br />

<strong>Stu<strong>de</strong>nt</strong> Lea<strong>de</strong>rship (MVP-CSL) is<br />

the home of the accredited stu<strong>de</strong>nt<br />

organizations of the Loyola Schools.<br />

Hence, stu<strong>de</strong>nts and visitors alike<br />

must observe all rules and<br />

regulations of the MVP-CSL whenever<br />

they are in the vicinity of the<br />

building.<br />

All rules and regulations that are<br />

en<strong>for</strong>ced by the Loyola Schools administration,<br />

especially that by the<br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong>, must be<br />

observed in the MVP-CSL.<br />

General <strong>Gui<strong>de</strong>lines</strong> insi<strong>de</strong> MVP-CSL<br />

1. All stu<strong>de</strong>nt groups are<br />

expected to comply with the<br />

<strong>Gui<strong>de</strong>lines</strong> <strong>for</strong> <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> as<br />

well as the Loyola Schools <strong>Stu<strong>de</strong>nt</strong><br />

Handbook. Violations will have<br />

corresponding sanctions.<br />

2. Any <strong>for</strong>m of violence such as<br />

verbal and physical abuse, sexual<br />

misconduct, and carrying of <strong>de</strong>adly<br />

weapons will merit corresponding<br />

sanctions and will be referred to the<br />

Associate Dean <strong>for</strong> <strong>Stu<strong>de</strong>nt</strong> Affairs<br />

(ADSA).<br />

3. Bringing of and the<br />

consumption of liquor and/or illegal<br />

substances are also not allowed and<br />

will be referred to ADSA.<br />

4. The MVP-CSL is strictly a<br />

non-smoking area.<br />

5. Dishonesty and misrepresentation<br />

is a major offense in the Loyola<br />

Schools. <strong>Stu<strong>de</strong>nt</strong>s borrowing room<br />

keys from OSA without proper<br />

i<strong>de</strong>ntification will be given the<br />

corresponding penalties and violators<br />

will be sanctioned according to school<br />

rules.<br />

6. The stu<strong>de</strong>nt groups are<br />

responsible <strong>for</strong> the proper usage and


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87<br />

maintenance of the furniture and<br />

equipment insi<strong>de</strong> the building<br />

especially those <strong>de</strong>signated <strong>for</strong> their<br />

respective groups.<br />

7. <strong>Stu<strong>de</strong>nt</strong>s must not tamper with<br />

any school furniture and equipment.<br />

For repairs, the organization must<br />

in<strong>for</strong>m the OSA to facilitate the<br />

pull-out and repair of equipment.<br />

8. Furniture and Equipment<br />

brought in AND out of the MVP-CSL<br />

should have the approval of OSA and<br />

the presi<strong>de</strong>nt of the stu<strong>de</strong>nt group.<br />

9. Each stu<strong>de</strong>nt group is<br />

responsible <strong>for</strong> the personal items of<br />

its members. The school will not be<br />

liable <strong>for</strong> any losses that occur insi<strong>de</strong><br />

the MVP-CSL.<br />

10. Posting of materials on any<br />

painted surface, walls, and windows<br />

is strictly prohibited. Vandalism will<br />

not be tolerated.<br />

11. Each stu<strong>de</strong>nt group shall also<br />

make sure that the electric <strong>de</strong>vices<br />

are turned off when not in use, and<br />

must not be left open at the end of<br />

the day.<br />

12. <strong>Stu<strong>de</strong>nt</strong> groups must keep<br />

their noise level to a minimum so as<br />

not to disturb the other groups.<br />

13. The MVP CSL is equipped with<br />

a number of safety mechanisms to<br />

keep the building safe from possible<br />

hazards. Tampering with these is<br />

strictly prohibited and will merit<br />

appropriate sanctions.<br />

14. <strong>Stu<strong>de</strong>nt</strong>s are not allowed to<br />

loiter on the balconies especially on<br />

the <strong>de</strong>signated emergency exits.<br />

These are strictly <strong>for</strong> emergency<br />

purposes only.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

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89<br />

C. Organization Rooms<br />

The stu<strong>de</strong>nt groups with accredited<br />

status and stu<strong>de</strong>nt arms of LS<br />

<strong>for</strong>mation offices have <strong>de</strong>signated<br />

organization rooms insi<strong>de</strong> the<br />

MVP-CSL. Two stu<strong>de</strong>nt groups are<br />

assigned per room.<br />

General Parameters<br />

1. <strong>Stu<strong>de</strong>nt</strong>s may stay insi<strong>de</strong> the<br />

organization rooms following the<br />

building schedule specified by OSA.<br />

Schedule<br />

Mondays to Fridays<br />

Saturdays<br />

Summer/Sem-Break<br />

Time<br />

8:00am to 6:45pm<br />

8:00am to 11:45am<br />

8:00am to 4:30pm<br />

2. The keys to the respective<br />

rooms will stay with OSA. <strong>Stu<strong>de</strong>nt</strong>s<br />

may borrow the keys to their<br />

organization rooms during office<br />

hours (Mondays to Fridays 8:00 a.m.<br />

to 5:00 p.m. and Saturdays 8:00<br />

a.m. to 12:00 noon).<br />

3. On the first week of classes<br />

of each semester, all stu<strong>de</strong>nt groups<br />

must submit a list of ten (10) names<br />

of members who will be authorized<br />

to borrow their respective room keys<br />

from OSA.<br />

4. Authorized stu<strong>de</strong>nts must<br />

leave their <strong>Ateneo</strong> stu<strong>de</strong>nt ID, log in<br />

their name, ID number and the time<br />

borrowed in the OSA logbook be<strong>for</strong>e<br />

getting the key. The key must be<br />

returned within fifteen (15) minutes<br />

after.<br />

5. At the end of the day, stu<strong>de</strong>nt<br />

groups must leave their rooms<br />

unlocked. The maintenance personnel<br />

assigned to MVP-CSL will be<br />

responsible <strong>for</strong> locking the rooms.<br />

6. The stu<strong>de</strong>nt groups are<br />

responsible <strong>for</strong> maintaining the<br />

cleanliness and or<strong>de</strong>rliness of their<br />

respective rooms.


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91<br />

7. The stu<strong>de</strong>nt groups are<br />

responsible <strong>for</strong> the proper usage and<br />

maintenance of the furniture and<br />

equipment <strong>de</strong>signated <strong>for</strong> their<br />

respective groups.<br />

8. All furniture and equipment<br />

originally assigned to a room is<br />

allocated to the organization/s<br />

assigned to that room. In the event<br />

that a stu<strong>de</strong>nt group needs to<br />

borrow certain furniture or<br />

equipment, the request should be<br />

done through a <strong>for</strong>mal letter<br />

addressed to OSA and the concerned<br />

group.<br />

9. School furniture and<br />

equipment should not be taken out of<br />

the room.<br />

Procedure <strong>for</strong> Violation Reports<br />

To report violators of any of the<br />

above stated gui<strong>de</strong>lines, a <strong>for</strong>mal<br />

complaint must be written <strong>de</strong>scribing<br />

the violation committed, the<br />

organization and person(s) involved,<br />

and the time and place of the said<br />

occurrence. The letter must be<br />

addressed to OSA. All violations will<br />

be <strong>de</strong>liberated upon by the Office of<br />

<strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> (OSA) and the COA<br />

Central Board.<br />

D. Publication Room (MVP 201&202)<br />

The Publications Room (PubRoom)<br />

serves as the primary office of the<br />

three stu<strong>de</strong>nt groups of the<br />

Confe<strong>de</strong>ration of Publications of the<br />

<strong>Ateneo</strong> (COP). The Pub Room is<br />

divi<strong>de</strong>d into three cubicles <strong>for</strong> the<br />

specific use of the three (3) stu<strong>de</strong>nt<br />

publications groups namely The<br />

Guidon, Matanglawin, and Heights.<br />

The three (3) publications groups<br />

are to adhere to the set gui<strong>de</strong>lines<br />

<strong>for</strong> the use of the Publications Room.<br />

Moreover, the MVP-CSL gui<strong>de</strong>lines<br />

<strong>for</strong> the use of the organization rooms<br />

also apply to these three groups.


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93<br />

Pub Room Keys<br />

1. The main Pub Room is only<br />

accessible through the MVP 202 door.<br />

Its corresponding key is the only key<br />

available <strong>for</strong> stu<strong>de</strong>nt use. The MVP<br />

201 door remains locked at all times.<br />

2. The key to the main Pub Room<br />

will remain with OSA. Only members<br />

of the Editorial Board (EB) of the<br />

three publications may borrow the<br />

key from OSA.<br />

3. At the start of each school<br />

year, each publication group will be<br />

given its own separate set of keys<br />

(3 each) <strong>for</strong> their respective cubicles.<br />

4. Each publication group is<br />

allowed to make two (2) copies of<br />

their cubicle key, provi<strong>de</strong>d that they<br />

sign a document stipulating that they<br />

will only have two copies of their<br />

cubicle key and that they submit the<br />

names and schedules of their<br />

respective key-hol<strong>de</strong>rs during the<br />

start of every semester.<br />

5. The combination of each<br />

cubicle door will be changed at the<br />

start of each school-year. Thus, a<br />

new set of cubicle keys will be given<br />

to the three groups every school<br />

year.<br />

OSA in coordination with OAS takes<br />

care of the necessary arrangements.<br />

Consequent fees are to be subsidized<br />

through the Publications Fund.<br />

Pub Room Access<br />

1. <strong>Stu<strong>de</strong>nt</strong>s may use the Pub<br />

Room following the building schedule<br />

specified by OSA.<br />

Schedule<br />

Mondays to Fridays<br />

Saturdays<br />

Summer/Sem-Break<br />

Time<br />

8:00am to 6:45pm<br />

8:00am to 11:45am<br />

8:00am to 4:30pm<br />

2. Only members of the Editorial<br />

Board of the three publications may<br />

borrow the main Pub Room key from<br />

OSA during office hours (Mondays to<br />

Fridays 8:00 a.m. to 5:00 p.m. and<br />

Saturdays 8:00 a.m. to 12:00 noon).


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95<br />

3. On the first week of classes<br />

of each semester, each publication<br />

group must submit the list of the<br />

Editorial Board to OSA. The list<br />

should inclu<strong>de</strong> the names and ID<br />

numbers of each member of the<br />

Editorial Board.<br />

4. Authorized stu<strong>de</strong>nts must<br />

leave their <strong>Ateneo</strong> stu<strong>de</strong>nt ID, log in<br />

their name, ID number and the time<br />

borrowed in the OSA logbook be<strong>for</strong>e<br />

getting the key. The key must be<br />

returned within fifteen (15) minutes<br />

after.<br />

5. The main Pub Room door<br />

remains unlocked after it has been<br />

opened. The key can only be<br />

borrowed once within the day from<br />

OSA.<br />

6. Each publication group is<br />

expected to be responsible <strong>for</strong> their<br />

own belongings. In the case that<br />

no one is left insi<strong>de</strong> their cubicle, it<br />

is expected that the last person to<br />

leave turns off the electrical <strong>de</strong>vices<br />

and locks the cubicle door. The<br />

cubicle key-hol<strong>de</strong>r then is expected<br />

to be available to re-open their<br />

cubicle at any time.<br />

7. Only publication-related work<br />

(meetings, interviews, etc.) is<br />

allowed insi<strong>de</strong> the common area of<br />

the Pub Room. Individuals or groups<br />

who are doing activities unrelated<br />

to publications work are to transfer<br />

to other more appropriate meeting<br />

areas outsi<strong>de</strong> the Pub Room.<br />

8. Each publication group is<br />

responsible <strong>for</strong> maintaining the<br />

cleanliness and or<strong>de</strong>rliness of their<br />

respective cubicle.<br />

9. Each publication group is<br />

responsible <strong>for</strong> the proper usage and<br />

maintenance of the furniture and<br />

equipment <strong>de</strong>signated <strong>for</strong> their<br />

respective group.


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10. Pub Room facilities and<br />

materials are only used <strong>for</strong> official<br />

business of the publication groups.<br />

No Pub Room facilities, especially<br />

computers and printers, may be<br />

tampered with or be taken out of the<br />

room without OSA’s approval.<br />

11. Each publication group makes<br />

sure that the electric <strong>de</strong>vices are<br />

turned off when not in use, and must<br />

not be left ON once the main Pub<br />

Room door is locked.<br />

12. The Maintenance staff locks<br />

the main Pub Room door at 9:00pm<br />

during weekdays and at 12:00nn<br />

during Saturdays. He also ensures<br />

that no one is left insi<strong>de</strong> the Pub<br />

Room once it is locked.<br />

13. At the end of the school year,<br />

each publication group submits a<br />

year-end inventory of the status of<br />

equipment, to be properly turned<br />

over to the next Editorial Board.<br />

14. Any violation or noncompliance<br />

to the Pubroom<br />

gui<strong>de</strong>lines un<strong>de</strong>rgoes the procedures<br />

set by the violations and sanctions<br />

committee.<br />

Extension of Usage of the Pub Room<br />

1. Should any publication group<br />

need to use the Pub Room beyond<br />

7:00 p.m. during weekdays and<br />

beyond 12:00 p.m. during Saturdays,<br />

a letter seeking permission must be<br />

submitted to the Director of the<br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong>, duly<br />

noted and endorsed by their<br />

respective mo<strong>de</strong>rator and by the<br />

editors-in-chief of the other two<br />

publication groups, at least two (2)<br />

working days prior to inten<strong>de</strong>d use.<br />

The letter of request should contain<br />

the following <strong>de</strong>tails:<br />

a. scheduled date of overstay,<br />

b. specific time period of<br />

extension


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99<br />

c. purpose of stay<br />

d. names of people who will stay<br />

2. Maintenance overtime fees are<br />

charged to the Pub Fund <strong>for</strong><br />

OSA-approved Pub Room use after<br />

9:00pm.<br />

3. Maximum extension time is<br />

10:45 pm during weekdays and 3:45<br />

pm during Saturdays.<br />

4. Only members of the<br />

publication group are allowed to stay<br />

in the Pub Room during extension<br />

hours. Non-members and overstaying<br />

occupants shall be asked to leave,<br />

noted and reported to the Security<br />

Office and OSA.<br />

5. The Maintenance staff locks<br />

the main Pub Room door at the end<br />

of the approved extension period. He<br />

also ensures that no one is left insi<strong>de</strong><br />

the Pub Room once it is locked.<br />

6. The last person to leave the<br />

Pub Room signs in the logbook held<br />

by the security guard at the MVP-CSL<br />

lobby entrance.<br />

E. Osa Conference Room 2 (MVP103)<br />

The OSA Conference Room 2 is<br />

located at Room 103 at the ground<br />

floor of the MVP-CSL.<br />

General Parameters<br />

1. The OSA Conference Room 2<br />

primarily serves as a venue <strong>for</strong><br />

meetings. Aca<strong>de</strong>mic classes will not<br />

be allowed to use the said venue as<br />

it is allotted <strong>for</strong> the use of stu<strong>de</strong>nt<br />

organizations.<br />

2. The said venue may be<br />

reserved not more than three days<br />

be<strong>for</strong>e the proposed date of use.<br />

Meetings may only be held from 8:00<br />

a.m. until 6:00 p.m. from Mondays to<br />

Fridays and 8:00 a.m. to 12:00 noon<br />

<strong>for</strong> Saturdays.


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101<br />

3. The maximum use of the<br />

conference room is three (3) hours.<br />

The maximum capacity is 20 people.<br />

4. <strong>Stu<strong>de</strong>nt</strong> groups using the<br />

conference room must make sure<br />

that the room is restored after use.<br />

Any writings on the board must be<br />

erased. If food is brought in, the<br />

garbage drums must be taken out of<br />

the room.<br />

5. Reservations are on a<br />

first-come, first-served basis.<br />

Procedure<br />

Fill out the reservation slip and have<br />

it endorsed by the OSA Professional<br />

assigned to your organization.<br />

F. Activitiy Rooms 1-6<br />

The MVP-CSL Activity Rooms<br />

primarily serve as venues <strong>for</strong><br />

meetings and small group activities.<br />

General Parameters<br />

1. There are six (6) available<br />

activity rooms in the MVP-CSL:<br />

Activity<br />

Rm# Rm# Capacity<br />

1 MVP 211 30 – 40<br />

2 MVP 212 20<br />

3 MVP 213 20<br />

4 MVP 210 20<br />

5 MVP 209 20<br />

6 MVP 312 20<br />

2. Aca<strong>de</strong>mic classes will not be<br />

allowed to use the said venues as<br />

these are allotted <strong>for</strong> the use of<br />

stu<strong>de</strong>nt groups. Choir practices and<br />

theatrical rehearsals are also not<br />

allowed insi<strong>de</strong> the activity rooms.<br />

3. Priority of use:<br />

1st<br />

2nd<br />

activities of accredited stu<strong>de</strong>nt<br />

organizations<br />

activities of applying<br />

organizations


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

3rd<br />

activities of integrated<br />

non-aca<strong>de</strong>mic <strong>for</strong>mation<br />

(INAF) and LS-recognized<br />

unaccredited stu<strong>de</strong>nt groups<br />

8. Each stu<strong>de</strong>nt group may use<br />

more than one (1) activity room<br />

provi<strong>de</strong>d that the combined use is<br />

only three (3) hours per day.<br />

103<br />

4. <strong>Stu<strong>de</strong>nt</strong> groups with accredited<br />

status may reserve the rooms not<br />

more than thirty (30) days be<strong>for</strong>e the<br />

proposed date of use.<br />

5. <strong>Stu<strong>de</strong>nt</strong> groups with applying<br />

status may reserve the rooms not<br />

more than fifteen (15) days be<strong>for</strong>e<br />

the proposed date of use. Other<br />

groups may reserve the rooms not<br />

more than five (5) days be<strong>for</strong>e the<br />

proposed date of use.<br />

6. <strong>Activities</strong> may only be held<br />

from 8:00 a.m. until 8:45 p.m. from<br />

Mondays to Fridays and 8:00 a.m. to<br />

11:45 a.m. <strong>for</strong> Saturdays.<br />

7. The maximum use of the<br />

activity room is three (3) hours.<br />

Set-up and clean-up time are<br />

inclu<strong>de</strong>d in the three hours.<br />

9. Reservations are on a<br />

first-come, first-served basis.<br />

10. <strong>Stu<strong>de</strong>nt</strong> groups must bring<br />

their own white board markers. Any<br />

writings on the board must be erased<br />

afterwards.<br />

11. <strong>Stu<strong>de</strong>nt</strong> groups using the<br />

activity room must make sure that<br />

the room is restored after use. If food<br />

is brought in, the garbage drums<br />

must be taken out of the room.<br />

Procedure<br />

1. Check the availability with OSA<br />

and fill out the reservation slip.<br />

2. Have the <strong>for</strong>m endorsed by<br />

the OSA Professional assigned to the<br />

stu<strong>de</strong>nt group.


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105<br />

3. To use the activity rooms, the<br />

stu<strong>de</strong>nt group can borrow the key<br />

from the OSA. He/she shall leave<br />

his/her valid <strong>Ateneo</strong> i<strong>de</strong>ntification<br />

card and shall enter in a logbook<br />

what time he/she took the key and<br />

returned it. He/she can only claim<br />

his/her ID after returning the key.<br />

The key should be returned within<br />

fifteen (15) minutes.<br />

G. LDP Seminar Room (LDPSR)<br />

The LDP Seminar Room is located at<br />

the second floor (MVP 217-218). This<br />

primarily serves as the main session<br />

hall <strong>for</strong> the Lea<strong>de</strong>rship Development<br />

Program (LDP) classes, trainings and<br />

activities.<br />

General Parameters<br />

1. Aca<strong>de</strong>mic classes will not be<br />

allowed to use the said venue as it is<br />

allotted <strong>for</strong> the use of stu<strong>de</strong>nt<br />

organizations.<br />

2. <strong>Stu<strong>de</strong>nt</strong> organization trainings<br />

and activities except theatrical<br />

rehearsals will be permitted if the<br />

seminar room will not be used <strong>for</strong><br />

any LDP classes or activities.<br />

3. The priority of use of the<br />

LDPSR will be as follows:<br />

a. Lea<strong>de</strong>rship Development<br />

Program classes<br />

b. activities of Accredited stu<strong>de</strong>nt<br />

organizations<br />

c. activities of Applying stu<strong>de</strong>nt<br />

organizations<br />

d. activities of integrated<br />

non-aca<strong>de</strong>mic <strong>for</strong>mation (INAF) and<br />

LS-recognized unaccredited stu<strong>de</strong>nt<br />

groups<br />

4. The said venue may be<br />

reserved not more than 1 week or<br />

seven (7) days be<strong>for</strong>e the proposed<br />

date of use. <strong>Activities</strong> may only be


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

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107<br />

held from 8:00 a.m. until 8:45 p.m.<br />

from Mondays to Fridays and 8:00<br />

a.m. to 11:45 am <strong>for</strong> Saturdays.<br />

5. Reservations ma<strong>de</strong> on the day<br />

of inten<strong>de</strong>d use will not be processed<br />

and approved.<br />

6. The maximum use of the<br />

seminar room is three (3) hours. The<br />

minimum number of participants<br />

using the seminar room is thirty (30)<br />

people and the maximum is fifty (50)<br />

people.<br />

7. Reservations are on a<br />

first-come, first-served basis.<br />

8. <strong>Stu<strong>de</strong>nt</strong> groups must bring<br />

their own white board markers. Any<br />

writings on the board must be erased<br />

afterwards.<br />

9. Bringing/Eating of food and<br />

drinks insi<strong>de</strong> the LDPSR is not<br />

allowed.<br />

10. <strong>Stu<strong>de</strong>nt</strong> groups using the<br />

LDPSR must make sure that the<br />

room is restored after use.<br />

11. All electrical equipment<br />

especially the air-conditioning unit<br />

and lights must be turned off after<br />

use.<br />

Procedure<br />

1. Submit a letter to OSA <strong>for</strong> the<br />

use of the LDPSR. The letter must be<br />

endorsed by the mo<strong>de</strong>rator. It must<br />

inclu<strong>de</strong> the following in<strong>for</strong>mation:<br />

a. name of point person and his/<br />

her contact number<br />

b. date and time of the activity<br />

c. nature and purpose of the<br />

activity<br />

d. indicate the number of<br />

participants/atten<strong>de</strong>es<br />

e. list of equipment and materials<br />

to be brought in


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109<br />

f. other logistical needs<br />

(i.e. request <strong>for</strong> over-time<br />

maintenance personnel,<br />

equipment, etc.)<br />

2. To use the LDPSR, the stu<strong>de</strong>nt<br />

group can borrow the key from the<br />

OSA. He/she shall leave his/her valid<br />

<strong>Ateneo</strong> i<strong>de</strong>ntification card and shall<br />

enter in a logbook what time he/she<br />

took the key and returned it. He/she<br />

can only claim his/her ID after<br />

returning the key. The key should be<br />

returned within fifteen (15) minutes.<br />

3. The remote control <strong>for</strong> the<br />

air-conditioning unit may be<br />

borrowed from OSA. It should be<br />

returned to OSA immediately after<br />

use.<br />

4. For reservations extending<br />

after office hours, the remote<br />

control should be returned to the<br />

security guard assigned at the<br />

MVP-CSL ground floor. The stu<strong>de</strong>nt<br />

must log in his/her name in the<br />

security guard’s logbook.<br />

H. Music Rehearsal Room<br />

The Music Rehearsal Room is located<br />

at the third floor (MVP 310-311). This<br />

primarily serves as the main venue<br />

<strong>for</strong> choir and band practices.<br />

General Parameters<br />

1. The <strong>Ateneo</strong> College Glee Club,<br />

Blue Repertory, <strong>Ateneo</strong> Musicians<br />

Pool and the <strong>Ateneo</strong> College Ministry<br />

Group will be allowed to block off or<br />

i<strong>de</strong>ntify specific time slots <strong>for</strong> their<br />

use.<br />

2. Other stu<strong>de</strong>nt groups will be<br />

permitted to use the Music Rehearsal<br />

Room upon availability. Aca<strong>de</strong>mic<br />

classes will not be allowed to use the<br />

said venue as it is allotted <strong>for</strong> the use<br />

of stu<strong>de</strong>nt groups.<br />

3. The priority of use of the Music<br />

Rehearsal Room will be as follows:<br />

1st Rehearsals of the four (4)<br />

stu<strong>de</strong>nt groups mentioned


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

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111<br />

2nd<br />

3rd<br />

rehearsals of accredited<br />

stu<strong>de</strong>nt organizations<br />

rehearsals of applying<br />

organizations<br />

4. Accredited stu<strong>de</strong>nt<br />

organizations may reserve the venue<br />

not more than thirty (30) days be<strong>for</strong>e<br />

the proposed date of use. Applying<br />

stu<strong>de</strong>nt organizations may reserve<br />

the venue not more than fifteen (15)<br />

days be<strong>for</strong>e the proposed date of<br />

use.<br />

5. Reservations ma<strong>de</strong> on the day<br />

of inten<strong>de</strong>d use will not be processed<br />

and approved.<br />

6. Rehearsals may only be held<br />

from 8:00 a.m. until 8:45 p.m. from<br />

Mondays to Fridays and 8:00 a.m. to<br />

11:45 a.m. <strong>for</strong> Saturdays.<br />

7. The maximum use of the Music<br />

Rehearsal Room is three (3) hours.<br />

The maximum capacity is <strong>for</strong>ty (40)<br />

people.<br />

8. Reservations are on a<br />

first-come, first-served basis.<br />

9. <strong>Stu<strong>de</strong>nt</strong> groups using the<br />

room must bring in their own musical<br />

equipment.<br />

10. Bringing/Eating of food and<br />

drinks insi<strong>de</strong> the Music Rehearsal<br />

Room is not allowed.<br />

11. <strong>Stu<strong>de</strong>nt</strong> groups using the<br />

Music Rehearsal Room must make<br />

sure that the room is restored after<br />

use.<br />

12. All electrical equipment<br />

especially the air-conditioning unit<br />

and lights must be turned off after<br />

use.<br />

Procedure<br />

1. Check the availability with OSA<br />

and fill out the reservation slip.


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113<br />

2. Have the <strong>for</strong>m endorsed by the<br />

OSA Professional assigned to your<br />

organization.<br />

3. To use the Music Rehearsal<br />

Room, the stu<strong>de</strong>nt group can borrow<br />

the key from the OSA. He/she shall<br />

leave his/her valid <strong>Ateneo</strong><br />

i<strong>de</strong>ntification card and shall enter<br />

in a logbook what time he/she took<br />

the key and returned it. He/she can<br />

only claim his/her ID after returning<br />

the key. The key should be returned<br />

within fifteen (15) minutes.<br />

4. The remote control <strong>for</strong> the<br />

air-conditioning unit may be<br />

borrowed from OSA. It should be<br />

returned to OSA immediately after<br />

use.<br />

5. For reservations extending<br />

after office hours, the remote<br />

control should be returned to the<br />

security guard assigned at the<br />

MVP-CSL ground floor. The stu<strong>de</strong>nt<br />

must log in his/her name in the<br />

security guard’s logbook.<br />

I. Storage Rooms<br />

The Storage Room is located at the<br />

third floor (MVP 314). This primarily<br />

serves as the holding area <strong>for</strong><br />

organization possessions.<br />

General Parameters<br />

1. Only stu<strong>de</strong>nt groups with<br />

accredited status (COA organizations)<br />

can avail of the storage room.<br />

Non-COA organizations are not<br />

allowed to use this facility.<br />

2. Only stu<strong>de</strong>nt organizationowned/related,<br />

seasonally-used, dry<br />

materials can be stored in the room<br />

(ex. books, files, costumes, etc.)<br />

3. The storage room has the<br />

following storage options:<br />

a. Storage Option A: Twelve (12)<br />

woo<strong>de</strong>n cabinet slots with<br />

doors.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

b. Storage Option B: Twelve (12)<br />

cabinet-top slots where plastic<br />

stackable boxes can be placed.<br />

Each organization is allowed to<br />

use and place two (2) plastic<br />

stackable boxes <strong>for</strong> this option.<br />

c. Storage Option C: Four (4)<br />

3” x 4” floor slots where plastic<br />

stackable boxes (see exhibit a)<br />

exhibit a<br />

d. Storage Option D: One (1) 3”<br />

x 4” floor slot <strong>for</strong> short term storage.<br />

This option is on a per need basis.<br />

115<br />

i. Materials should be placed<br />

insi<strong>de</strong> stackable plastic containers not<br />

exceeding 15 inches high, 16 inches<br />

wi<strong>de</strong> and 24 inches long<br />

(approximately the size of medium to<br />

large plastic stackable boxes sold<br />

commercially).<br />

ii. Each organization is allowed<br />

up to six (6) plastic stackable boxes.<br />

iii. Storage option C also allows<br />

<strong>for</strong> storage of materials or properties<br />

which cannot be placed into plastic<br />

stackable boxes but can still fit into<br />

the allotted space.<br />

4. An organization using the<br />

Storage Room can avail of only one<br />

storage slot which it can use <strong>for</strong> a<br />

maximum of one school year.<br />

5. Two (2) stu<strong>de</strong>nt organizations<br />

can opt to share one storage slot.<br />

6. Reservations shall be renewed<br />

at the end of every school year and<br />

subject to availability.<br />

7. OSA will regulate the use<br />

(ingress and egress of properties)<br />

of the Storage Room. However, OSA<br />

will not be responsible <strong>for</strong> any loss of<br />

property.


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117<br />

Procedure<br />

1. <strong>Stu<strong>de</strong>nt</strong> Organizations<br />

interested in using the storage room<br />

must submit a letter to OSA. The<br />

letter must inclu<strong>de</strong> the following<br />

in<strong>for</strong>mation:<br />

a. Name of contact person and<br />

contact number<br />

b. Nature and purpose of storage<br />

c. Duration of the storage<br />

d. List of equipment and<br />

materials to be brought in<br />

2. Letters of request will be<br />

evaluated by the OSA team. Approval<br />

<strong>for</strong> use will be communicated to the<br />

requesting within three (3) working<br />

days.<br />

3. <strong>Stu<strong>de</strong>nt</strong> Organizations taking<br />

properties out of the Storage Room<br />

must be accompanied by the OSA<br />

Professional assigned to their cluster.<br />

4. Only the OSA Professional will<br />

open and close the storage room.<br />

J. Colyaco Pavillion<br />

The Colayco Pavilion is a<br />

multi-purpose open area that can be<br />

used <strong>for</strong> various activities.<br />

General Parameters<br />

1. Reservations to use the<br />

Colayco Pavilion must be approved by<br />

OSA, through a letter. Reservation of<br />

the venue does not inclu<strong>de</strong><br />

equipment and furniture.<br />

2. Priority of use of the Colayco<br />

Pavilion will be as follows:<br />

1st<br />

2nd<br />

3rd<br />

activities of accredited stu<strong>de</strong>nt<br />

organizations<br />

activities of applying<br />

organizations<br />

activities of the LS integrated<br />

non-aca<strong>de</strong>mic <strong>for</strong>mation<br />

(INAF) program and <strong>Ateneo</strong><br />

recognized groups


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119<br />

3. The Pavilion is divi<strong>de</strong>d into<br />

four quadrants. A maximum of four<br />

(4) groups may occupy the Colayco<br />

Pavilion at a given time.<br />

OSCI<br />

Upper B Upper A<br />

Lower B Lower A<br />

Schmitt Hall<br />

4. The said venue may be<br />

reserved <strong>for</strong> a maximum of five<br />

consecutive days. <strong>Activities</strong> may only<br />

be held from 7:00 a.m. until 10:00<br />

p.m. with clean-up to be finished by<br />

11:00 p.m.<br />

5. Reservations are on a<br />

first-come, first-served basis.<br />

6. Wet sampling and selling<br />

activities are not allowed in the<br />

Colayco Pavilion.<br />

7. Noise level should be kept to a<br />

minimum from 8:00 am to 4:30 p.m.,<br />

Mondays to Fridays.<br />

8. Rehearsals and other activities<br />

with sound set-up may only start at<br />

5:00 p.m.<br />

Procedure<br />

1. Submit a letter to OSA <strong>for</strong> the<br />

use of the Pavilion from 7:00 a.m. to<br />

6:00 p.m. The letter must inclu<strong>de</strong> the<br />

following in<strong>for</strong>mation:<br />

a. name of point person and his/<br />

her contact number<br />

b. date and time of the activity<br />

c. nature and purpose of the<br />

activity<br />

d. indicate the number of<br />

participants/atten<strong>de</strong>es<br />

e. indicate the quadrant/s to be<br />

used<br />

f. proposed lay-out of the venue<br />

g. other logistical needs<br />

(i.e. request <strong>for</strong> over-time<br />

maintenance personnel,<br />

equipment, etc.)


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

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121<br />

2. If the activity is beyond 6:00<br />

p.m., the stu<strong>de</strong>nt group must submit<br />

a letter to OAS, endorsed by OSA,<br />

in<strong>for</strong>ming them of the activity and<br />

the same <strong>de</strong>tails inclu<strong>de</strong>d in the letter<br />

to OSA (mentioned above).<br />

K. Operations Room<br />

The Operations Room (Ops Room)<br />

serves as the headquarters <strong>for</strong> major<br />

activities. It is a temporary venue <strong>for</strong><br />

the stu<strong>de</strong>nt group using it.<br />

General Parameters<br />

1. Priority of use will be <strong>for</strong> the<br />

following major activities such as:<br />

1st Freshmen Orientation Seminar<br />

2nd General <strong>Stu<strong>de</strong>nt</strong> Elections /<br />

Freshmen Elections (Comelec)<br />

3rd Alternative Class Program<br />

4th Blue Roast<br />

5th DSWS Salamat Sa Tumutulong<br />

(SST)<br />

2. The Operations Room cannot<br />

be used <strong>for</strong> long term storage.<br />

There<strong>for</strong>e, anything left in the room<br />

after the group has vacated, will be<br />

collected by the maintenance<br />

personnel <strong>for</strong> disposal.<br />

3. It is the responsibility of the<br />

group using the Ops Room to<br />

maintain its cleanliness and protect it<br />

from damages.<br />

4. Like any other conference<br />

room, the air conditioning unit should<br />

only be switched on while there are<br />

occupants in the room.<br />

5. School facilities like tables and<br />

chairs are not to be taken out of the<br />

room.<br />

6. Any equipment to be brought<br />

in the Ops Room must be approved<br />

by the OSA first. The occupants are<br />

responsible in safekeeping these.<br />

<strong>Ateneo</strong> will not be held responsible<br />

<strong>for</strong> any losses in the room.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

123<br />

7. All school facilities that have<br />

damages and/or need repairs are to<br />

be reported to OSA.<br />

8. The key to the room may be<br />

borrowed from the OSA with the use<br />

of the school ID, and must be<br />

returned within fifteen (15) minutes.<br />

9. Ops Room reservations should<br />

inclu<strong>de</strong> dates <strong>for</strong> clean-up.<br />

10. The stu<strong>de</strong>nt group must make<br />

sure that the room is restored after<br />

use. If food is brought in, the<br />

garbage drums must be taken out of<br />

the room.<br />

11. All electrical equipment<br />

especially the air-conditioning unit<br />

and lights must be turned off after<br />

use.<br />

12. The start and end of the<br />

group’s stay are to be <strong>de</strong>termined by<br />

the OSA.<br />

Procedure<br />

1. Reservation of this room is to<br />

be coursed through a letter<br />

addressed to OSA.<br />

2. A letter stating the equipment<br />

to be brought in must be submitted<br />

to OSA (this may be the same<br />

letter as the reservation). The start<br />

and end of the group’s stay will be<br />

<strong>de</strong>termined by OSA on a case-to-case<br />

basis.<br />

3. The outgoing group, together<br />

with the OSA professional, must<br />

accomplish the Ops Room checklist<br />

be<strong>for</strong>e <strong>for</strong>mally vacating the room.<br />

CMO Monitored Facilities A. CMO Prayer Rooms<br />

The MVP CSL building has two (2)<br />

Prayer Rooms located at the Ground<br />

Floor. The Loyola Schools - Campus<br />

Ministry Office (LS CMO) is in charge<br />

of the maintenance and reservation<br />

of these Prayer Rooms.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

125<br />

General Parameters<br />

1. There are two (2) Prayer<br />

Rooms located at MVP CSL building.<br />

Prayer Room 1 is located along the<br />

main hallway while Prayer Room 2 is<br />

located insi<strong>de</strong> the LS Campus<br />

Ministry Office.<br />

2. The Prayer Rooms are open<br />

only on the following days:<br />

Monday-Friday Saturday<br />

Prayer Rm 1 8:00am to 6:00pm 8:00am to 12:00nn<br />

Prayer Rm 2 8:00am to 5:30pm 8:00am to 12:00nn<br />

3. The Prayer Rooms shall strictly<br />

be used by the Loyola Schools<br />

community only; namely,<br />

administrators, faculty, professionals,<br />

staff and maintenance, and stu<strong>de</strong>nts,<br />

including stu<strong>de</strong>nt organizations.<br />

4. The CMO Office Assistant shall<br />

serve as the custodian of the keys to<br />

the Prayer Rooms.<br />

5. The Prayer Rooms shall only be<br />

used <strong>for</strong> SPIRITUAL-RELATED<br />

activities only, such as personal<br />

prayer and group prayer sessions.<br />

Other activities, such as group<br />

discussions and choir practice, are<br />

strictly not allowed.<br />

6. Reservation of the Prayer<br />

Rooms shall be coursed through the<br />

CMO Office Assistant, between 8:00<br />

a.m. – 5:00 p.m. only, from Monday<br />

to Friday. Reservations ma<strong>de</strong> beyond<br />

the a<strong>for</strong>ementioned schedule shall<br />

not be entertained.<br />

7. Reservations should be ma<strong>de</strong>,<br />

at the most, three (3) days be<strong>for</strong>e<br />

the scheduled activity.<br />

8. Cancellation of reservations<br />

should be ma<strong>de</strong> at least one (1) day<br />

be<strong>for</strong>e the scheduled activity.<br />

9. A group may use the Prayer<br />

Room <strong>for</strong> a maximum of one and a<br />

half (1 ½) hours or un<strong>de</strong>r the<br />

discretion of the Campus Ministry<br />

Office.


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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

127<br />

10. The Campus Ministry Office<br />

reserves the right to <strong>de</strong>ny and/or<br />

cancel Prayer Room reservations.<br />

Affected individuals and/or groups<br />

shall be in<strong>for</strong>med in advance<br />

regarding Prayer Room cancellations.<br />

11. A group, such as an office or<br />

stu<strong>de</strong>nt organization, is allotted, at<br />

most, three (3) reservations of the<br />

Prayer Rooms <strong>for</strong> the whole month to<br />

provi<strong>de</strong> equal opportunity to<br />

other groups who wish to avail of the<br />

Prayer Rooms.<br />

12. A maximum of fifteen (15)<br />

people are allowed insi<strong>de</strong> the Prayer<br />

Room.<br />

13. The CMO Office Assistant<br />

unlocks the Prayer Room upon use.<br />

14. The group using the Prayer<br />

Room shall be responsible <strong>for</strong> the<br />

cleanliness and conduct of its<br />

members during the activity.<br />

15. Shoes, bags, personal<br />

belongings, and other unnecessary<br />

items are not allowed insi<strong>de</strong> the<br />

Prayer Rooms. Cabinets outsi<strong>de</strong> the<br />

Prayer Rooms are provi<strong>de</strong>d <strong>for</strong> these<br />

items.<br />

16. Cellular phones and other<br />

electronic <strong>de</strong>vices should either be<br />

put on silent mo<strong>de</strong> or turned off<br />

when insi<strong>de</strong> the Prayer Rooms.<br />

17. An atmosphere of REVERENCE<br />

must be maintained at all times in<br />

the Prayer Rooms.<br />

18. Eating and drinking are strictly<br />

NOT ALLOWED in the Prayer Rooms.<br />

19. The group is responsible <strong>for</strong><br />

locking the Prayer Room immediately<br />

after the activity.<br />

20. Failure to comply with the<br />

Prayer Room policies shall merit a<br />

warning <strong>for</strong> the first offense with the<br />

corresponding fines. A second offense


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

shall merit an in<strong>de</strong>finite suspension<br />

of Prayer Room privileges.<br />

B. Rupert Mayer Library<br />

The Loyola Schools - Campus<br />

Ministry Office (LS CMO) shall be in<br />

charge of the maintenance of the<br />

Rupert Mayer Library (RML) and<br />

the lending of its materials such as<br />

books, songbooks, chord books,<br />

bibles, guitars, mats, mass kits, CDs,<br />

VCDs, CD players, among others.<br />

General Parameters<br />

1. RML is open during weekdays<br />

(Mon-Fri) from 8:00am to 12:00nn,<br />

and 1:00pm to 5:00pm.<br />

2. Borrowing of RML materials<br />

shall be done only during the above<br />

mentioned schedule and shall be<br />

coursed through the CM Librarian.<br />

only; namely, administrators, faculty,<br />

professionals, staff and maintenance,<br />

and stu<strong>de</strong>nts.<br />

4. The RML shall only be used <strong>for</strong><br />

research purposes and spiritual<br />

reading. Other activities, such as<br />

choir practice and group discussions,<br />

are strictly not allowed. An<br />

atmosphere of SILENCE shall be<br />

maintained AT ALL times in the RML.<br />

5. Borrowing and returning of<br />

RML materials shall be coursed<br />

through the CM Librarian. When<br />

borrowing RML material(s), the<br />

borrower fills up the RML Logbook<br />

with the following in<strong>for</strong>mation:<br />

a. date borrowed<br />

b. item/s to be borrowed<br />

c. name<br />

d. contact number<br />

e. date returned<br />

129<br />

3. The RML shall strictly be used<br />

by the Loyola Schools community


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

131<br />

6. <strong>Gui<strong>de</strong>lines</strong> <strong>for</strong> borrowing RML<br />

materials and penalties <strong>for</strong> overdue<br />

materials are as follows:<br />

Item Max # Duration* Overdue Penalty<br />

Books 2 Seven (7) Days<br />

Bibles 3 One (1) Day<br />

Song Books 10<br />

Chord Books 2<br />

Prayer Books 10<br />

Three (3) days<br />

P10 / Day / Piece<br />

Guitar 1 Three (3) Hours P100 / Day<br />

Mass Kit 1<br />

Mats / Banig 2 P20 / Day / Piece<br />

CD Player 1 One (1) Day P100 / Day<br />

VHS / VCDs 2 P50 / Day / Piece<br />

CDs 3 P20 / Day / Piece<br />

*The DURATION does not inclu<strong>de</strong> Saturdays, Sundays, national<br />

holidays and school holidays.<br />

7. Books can be borrowed <strong>for</strong><br />

only two (2) consecutive times<br />

unless they will be used by the<br />

LS-CMO personnel.<br />

8. Payment of Overdue Penalty<br />

shall be coursed through the CM<br />

Librarian.<br />

9. Should a stu<strong>de</strong>nt-borrower<br />

incur a penalty (overdue or damaged<br />

RML material/s), the LS-CMO shall<br />

hold the clearance paper of the<br />

stu<strong>de</strong>nt.<br />

10. The borrower should take<br />

extra care of the RML materials. All<br />

RML materials that are borrowed<br />

must be returned in good condition.<br />

The concerned borrower shall be held<br />

responsible <strong>for</strong> any damages and/or<br />

loss incurred <strong>for</strong> the RML materials.<br />

11. Should a stu<strong>de</strong>nt-borrower<br />

incur a penalty (overdue or damaged<br />

RML material/s), CMO shall hold the<br />

clearance paper of the stu<strong>de</strong>nt.<br />

12. Eating and drinking are strictly<br />

NOT ALLOWED in the RML.<br />

13. Failure to comply with RML<br />

policies shall merit a warning <strong>for</strong> the<br />

first offense with the corresponding<br />

fines. A second offense shall merit an<br />

in<strong>de</strong>finite suspension of RML<br />

privileges.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Other<br />

133<br />

OSA Services<br />

The Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> (OSA)<br />

also has other facilities and<br />

equipment available <strong>for</strong> the use of<br />

the <strong>Ateneo</strong> stu<strong>de</strong>nt groups.<br />

a. Paper Cutter (1)<br />

b. Karaoke (1)<br />

c. CD Player (2)<br />

d. Megaphone (2)<br />

e. Two-way Radios (5)<br />

f. Fax Machine (1)<br />

General Parameters<br />

other OSA services<br />

1. OSA facilities are available <strong>for</strong><br />

official organization-related use only.<br />

They shall be lent/ allowed use on a<br />

first come, first served basis.<br />

2. <strong>Stu<strong>de</strong>nt</strong> groups can borrow the<br />

OSA facilities and equipment through<br />

the Office Assistant.<br />

3. The stu<strong>de</strong>nt group and/or<br />

borrower shall be responsible <strong>for</strong> the<br />

proper use and maintenance of the<br />

borrowed equipment.<br />

4. The borrowed facility/<br />

equipment must be returned in good<br />

condition.<br />

5. As a general rule, a lost or<br />

damaged facility must be replaced<br />

with the same mo<strong>de</strong>l of equipment.<br />

The stu<strong>de</strong>nt group shall be liable to<br />

any damage or loss of the equipment<br />

borrowed.


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

6. OSA reserves the right to<br />

approve or disapprove requests, and<br />

also to impose sanctions due to the<br />

misuse of equipment and <strong>de</strong>layed<br />

returns.<br />

Procedure<br />

1. <strong>Stu<strong>de</strong>nt</strong>s can inquire about the<br />

availability of the facility/equipment<br />

through the Office Assistant.<br />

2. To borrow, stu<strong>de</strong>nts shall leave<br />

their <strong>Ateneo</strong> ID and fill out the<br />

logbook with the necessary<br />

in<strong>for</strong>mation: (Name, Org, Date<br />

Borrowed, Date Returned).<br />

Non-accreditedOrganizations<br />

Non-accredited organizations<br />

composed of Loyola Schools <strong>Stu<strong>de</strong>nt</strong>s<br />

may be classified into 2 groups,<br />

organizations with applying status<br />

and the unaccredited organizations.<br />

All non-accredited organizations are<br />

not allowed to carry the <strong>Ateneo</strong> name<br />

together with its organization’s name<br />

in any and every of its activity and/or<br />

<strong>de</strong>aling with groups insi<strong>de</strong> or outsi<strong>de</strong><br />

of the school.<br />

135


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Organizations with<br />

Applying Status<br />

non-accredited<br />

organizations<br />

<strong>Stu<strong>de</strong>nt</strong> groups un<strong>de</strong>r this category<br />

are known as the Applying<br />

Organizations. These are the<br />

organizations who have expressed<br />

their intention to be part of the<br />

Council of Organizations of the<br />

<strong>Ateneo</strong> (COA) so as to avail of the<br />

privileges given to accredited stu<strong>de</strong>nt<br />

organizations. These organizations<br />

are un<strong>de</strong>rgoing a one-year<br />

observation period by OSA to assess<br />

their viability and opportunity <strong>for</strong><br />

stu<strong>de</strong>nt <strong>for</strong>mation.<br />

General Parameters<br />

status, nor affiliation with any Loyola<br />

Schools Office/<strong>de</strong>partment. These<br />

organizations are not recognized by<br />

the school and are outsi<strong>de</strong> the<br />

supervision of OSA.<br />

Approval of <strong>Activities</strong><br />

Applying organizations are required<br />

to seek the OSA’s approval be<strong>for</strong>e<br />

embarking on any activity to be held<br />

within the Loyola Schools premises.<br />

For activities to be held outsi<strong>de</strong> the<br />

campus, the organization will be held<br />

solely responsible <strong>for</strong> its proceedings.<br />

The school has no liability in these.<br />

137<br />

Unaccredited<br />

Organizations<br />

Thus, applying organizations are still<br />

un<strong>de</strong>r the supervision of OSA.<br />

Projects and activities will need the<br />

approval and endorsement of OSA<br />

prior to implementation.<br />

Unaccredited Organizations refer<br />

to the stu<strong>de</strong>nt groups composed of<br />

Loyola Schools <strong>Stu<strong>de</strong>nt</strong>s that have<br />

neither Accreditation or Applying<br />

Promotions<br />

Applying Organizations can avail of<br />

any and all of the promotional venues<br />

stated in this manual. However, due<br />

to their status, applying organizations<br />

can only avail of half the maximum<br />

amount allowed <strong>for</strong> the promotional<br />

materials (i.e. only 25 flyers instead<br />

of 50).


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Special Note <strong>for</strong><br />

Non-Accredited<br />

Organizations with<br />

Applying Status<br />

Reservation of Facilities and Venues<br />

Applying organizations are allowed to<br />

reserve venues and facilities with a<br />

shorter lead time than the<br />

accredited organizations, <strong>de</strong>pending<br />

on the respective gui<strong>de</strong>lines of the<br />

<strong>de</strong>sired venue or facility. For<br />

OAS-monitored facilities, reservations<br />

will only be endorsed a week be<strong>for</strong>e<br />

the date of the activity.<br />

Applying Organizations will also go<br />

through the Per<strong>for</strong>mance<br />

Management System. However,<br />

certain aspects will be streamlined to<br />

fit the applying organizations.<br />

If there is uncertainty on how to<br />

proceed with activities or if there<br />

are questions regarding any of the<br />

policies, Applying Organizations can<br />

consult with the OSA Professional<br />

assigned be<strong>for</strong>e the implementation<br />

of projects and activities.<br />

Adherence to the school policies and<br />

the <strong>Gui<strong>de</strong>lines</strong> <strong>for</strong> stu<strong>de</strong>nt activities is<br />

part of the assessment of the<br />

organization’s application <strong>for</strong><br />

accreditation.<br />

139


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

INSTRUCTIONS:<br />

Forms<br />

1. Fill out all required fields.<br />

2. Write N/A if certain fields are not applicable to the activity/project.<br />

ProjectProposal<br />

3. You ma y attac h sup porting d oc uments if it will help in the proc essing of the<br />

project proposal.<br />

4. The stu<strong>de</strong>nt group presi<strong>de</strong>nt AND mod erator must sign the prop osal a s proof of<br />

their knowled ge a nd endorsement of the projec t/ a c tivity. Digital / sc a nned<br />

signatures will not be accepted.<br />

5. Submit the proposal to the Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> (OSA).<br />

6. Incomplete proposals will not be accepted.<br />

7. Processing of project proposals by OSA takes at most three (3) working days.<br />

a. In c ounting the numb er of working da ys, fixed or usua l holid ays a re NOT c ounted<br />

whereas sud d en suspension of c lasses is c ounted . Sa turd ays are c ounted a s one<br />

working day unless it is a holiday.<br />

b. Sub mission of req uests <strong>for</strong> logistic a l a rra ngement to other offic es/ d ep a rtments is<br />

outsi<strong>de</strong> the three (3) working days initial processing by OSA.<br />

* Note: Keep in mind the time tables of other offices/groups (i.e. OAS, UPPO, etc) that<br />

you will be working with to implement your project after OSA approves it.<br />

8. If a pproved , proc eed with the next steps of the ac tivity. If pending or<br />

d isa p proved , a c t on the remarks, c omments, suggestions, and additional<br />

requirements nee<strong>de</strong>d as stated on the retrieved d oc ument. Feel free to c onsult<br />

with the OSA Professional if necessary.<br />

9. In c ases when proposa ls are returned <strong>for</strong> c larific a tions and / or orga niza tions a re<br />

c onsulted rega rd ing <strong>de</strong>ta ils, the proposa l will be approved only a fter the<br />

concerns are addressed.<br />

141<br />

LS OSA - ppf<strong>2008</strong><br />

Page 1 of 5


I<strong>de</strong>al Impact of the Project / Objectives of the Project<br />

1. How does this project get the organization closer to its vision-mission<br />

2. What is the ad<strong>de</strong>d value of this project to the organization and/or the community<br />

Name of Organization:<br />

Name of OSA Professional Assigned:<br />

Basic Project In<strong>for</strong>mation<br />

Project Title:<br />

Name of Person-in-Charge:<br />

Contact # of Person-in-Charge:<br />

Target Date and Time:<br />

Target Venue:<br />

Number of stu<strong>de</strong>nts involved: (<strong>Stu<strong>de</strong>nt</strong> Organizers) (Participants)<br />

General Project Classification<br />

Please put a check ( ) on the box where the project can be broadly classified. Check ONLY one box.<br />

General Assembly Service-Related Contest/Tournament News/Manual<br />

Skills Building Advocacy Awareness Exposure Trip/Tour Fundraising<br />

Community Building Area Visit/Immersion Stage Play Minor Sale<br />

Sports-Related Exhibit/Fair Talk/Seminar/Workshop Major Sale<br />

Concert/Party Organization Week Film Showing Raffle/Ticket Sales<br />

Others: ______________<br />

Audience<br />

Members only Ateneans only Open to Public<br />

For outsi<strong>de</strong> activities, who is/are the adult supervisor/s ________________________________________<br />

* Adult supervisors should stay <strong>for</strong> the entire duration of the activity.<br />

Key Per<strong>for</strong>mance Indicators<br />

Indicate at least 3 per<strong>for</strong>mance indicators that you can use to measure how successful the project was, i.e.<br />

the number of people who atten<strong>de</strong>d or how much money was generated. These indicators should be<br />

a ble to tell you if you were a ble to a c hieve the i<strong>de</strong>al impact you intend ed to ma ke by the end of the<br />

project. These indicators must be measurable.<br />

INDICATORS<br />

1.<br />

2.<br />

3.<br />

Organizations Involved<br />

Specify the organizations that will be involved in the project. Separate those insi<strong>de</strong> <strong>Ateneo</strong> from those<br />

outsi<strong>de</strong> <strong>Ateneo</strong><br />

Insi<strong>de</strong> <strong>Ateneo</strong><br />

Organization Role Description Contact Numbers<br />

Outsi<strong>de</strong> <strong>Ateneo</strong><br />

Organization Role Description Contact Numbers<br />

Nature and Description of the Project/ Activity<br />

This is a <strong>de</strong>scription of the project concept overview, i.e. food sale, rummage sale, etc. Please limit to 50<br />

words or less.<br />

Budget Summary<br />

Provi<strong>de</strong> a brief summary of expenses <strong>for</strong> the project. Inclu<strong>de</strong> the specific breakdown of the expenses.<br />

Where will the org get the money <strong>for</strong> this project ____(DCB) ____ (Others) please specify: _________________<br />

What goal/s will this activity address<br />

Pls. refer to the organiza tion s submitted goals <strong>for</strong> the present school year.<br />

Budgeted<br />

Expenses<br />

1.<br />

2.<br />

3.<br />

Total Total Total<br />

Projected<br />

Projected Net<br />

Revenue<br />

Income<br />

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Timetable<br />

Inclu<strong>de</strong> the specific dates and steps that will be un<strong>de</strong>rtaken in the whole project planning and<br />

implementation stage.<br />

Date of Execution<br />

Event<br />

Actual Project Details<br />

Provi<strong>de</strong> a narrative of the flow of events during the project itself and fill-up the booth shift schedule.<br />

DESCRIPTION<br />

MECHANICS OF THE PROJECT<br />

You may attach supporting documents (e.g. maps, sketches, etc.)<br />

Pre-Project Details<br />

Describe the preparations that will be un<strong>de</strong>rtaken be<strong>for</strong>e the actual project. Details must inclu<strong>de</strong> but not<br />

be limited to LOGISTICAL ARRANGEMENT and PROMOTIONS. Please be as specific as possible.<br />

DESCRIPTION<br />

SCHEDULE<br />

Number of Slots requested:<br />

Set-up Date:<br />

Clearing Date:<br />

BOOTH SHIFT SCHEDULE<br />

TIME MON TUE WED THU FRI<br />

8:00 9:00<br />

9:00 10:00<br />

10:00 11:00<br />

11:00 12:00<br />

12:00 1:00<br />

1:00 2:00<br />

2:00 3:00<br />

3:00 4:00<br />

4:00 5:00<br />

(Clean-up)<br />

PRODUCT DESCRIPTION<br />

Products/List of Menus<br />

Name of Suppliers/ List of<br />

Concessionaires<br />

Detailed Description of Products<br />

Post-Project Details<br />

Discuss what actions the org will do upon completion of the project.<br />

When will the evaluation results be done<br />

ELECTRICAL REQUIREMENTS<br />

Quantity Equipment to be used Wattage<br />

LOGISTICAL REQUIREMENTS<br />

Quantity<br />

Equipment<br />

Signed:<br />

MANPOWER<br />

Names of Outsi<strong>de</strong>rs (to man the booths)<br />

Shift Schedule<br />

VEHICLES COMING IN (to be used by outsi<strong>de</strong>rs)<br />

Vehicle Mo<strong>de</strong>l<br />

Plate Number<br />

[Full Name of Presi<strong>de</strong>nt]<br />

Presi<strong>de</strong>nt<br />

[Organization]<br />

[Full Name of Mo<strong>de</strong>rator]<br />

Mo<strong>de</strong>rator<br />

[Organization]<br />

GARBAGE MANAGEMENT SCHEME<br />

Request <strong>for</strong> Assistance/ Service of Maintenance Personnel (MP)<br />

o Separate Sheet (MP Daily Time Record) will be signed by requesting organization.<br />

Additional Requirements: (Pls. attach photocopies of the required documents)<br />

1. sample ID of outsi<strong>de</strong>rs<br />

2. sample vehicle pass <strong>for</strong> outsi<strong>de</strong>rs<br />

Endorsed:<br />

[Name of OSA Professional assigned]<br />

OSA Professional<br />

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ProjectEvaluation SurveySponsorsEntry Form<br />

Project Evaluation Survey<br />

Good d a y! We would like to find out your evalua tion of the organiza tion<br />

a c tivity you a ttend ed . To ensure tha t this survey wa s a d ministered<br />

p roperly, we would like to request your signa ture a t the end . Please be<br />

assured that all in<strong>for</strong>mation provi<strong>de</strong>d will be treated as confi<strong>de</strong>ntial.<br />

I would rate this project a 0<br />

Please complete the following sentences.<br />

I like this project/ activity/ event because .<br />

10 (10 as the highest) = ______<br />

Name of Organization:<br />

Name of OSA Professional Assigned:<br />

SPONSORS ENTRY FORM<br />

Basic Project In<strong>for</strong>mation<br />

Project Title:<br />

Name of Person-in-Charge:<br />

Contact No. of Person-in-Charge:<br />

Target Date and Time:<br />

Target Venue:<br />

Number of stu<strong>de</strong>nts involved: (<strong>Stu<strong>de</strong>nt</strong> Organizers) (Participants)<br />

Nature and Description of the Sponsor s Activity/ ies<br />

This is a <strong>de</strong>scription of what the sponsor/s will do insi<strong>de</strong> the campus i.e. setting up a booth, giving company<br />

giveaway products, etc. Limit your <strong>de</strong>scription to 50 words or less.<br />

This project/activity/event would have been more successful if .<br />

My most significant learning in this project/ activity/ event is<br />

Other comments:<br />

MECHANICS OF THE ACTIVITY<br />

Describe the preparations that will be un<strong>de</strong>rtaken be<strong>for</strong>e the actual project. Details must inclu<strong>de</strong> but not<br />

be limited to LOGISTICAL ARRANGEMENT and PROMOTIONS. Please be as specific as possible.<br />

SCHEDULE<br />

Number of Slots requested:<br />

Set-up Date:<br />

Clearing Date:<br />

PRODUCT DESCRIPTION<br />

Products/List of Menus<br />

Name of Suppliers/ List of<br />

Concessionaires<br />

Detailed Description of Products<br />

Name of Organization:<br />

Date of Activity:<br />

ELECTRICAL REQUIREMENTS<br />

Quantity Equipment to be used Wattage<br />

Name of Activity:<br />

Venue:<br />

LOGISTICAL REQUIREMENTS<br />

Quantity<br />

Equipment<br />

147<br />

Signature over Printed Name<br />

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MOA<br />

MANPOWER<br />

Names of Outsi<strong>de</strong>rs (to man the booths)<br />

Shift Schedule<br />

Partnership Agreement between<br />

Name of Organization and Name of Company<br />

VEHICLES COMING IN (to be used by outsi<strong>de</strong>rs)<br />

Vehicle Mo<strong>de</strong>l<br />

Plate Number<br />

This Agreement is ma<strong>de</strong> a nd entered into b y a nd b etween the name of orga nization, herein<br />

referred to as a bbreviation of organization name and The na me of c omp a ny herein referred to as<br />

c ommerc ia l partner . In c onsid eration of the premises and mutual p romises set <strong>for</strong>th herein, the<br />

parties, intending to be legally bound, hereby agree as follow:<br />

GARBAGE MANAGEMENT SCHEME<br />

Request <strong>for</strong> Assistance/ Service of Maintenance Personnel (MP)<br />

o Separate Sheet (MP Daily Time Record) will be signed by requesting organization.<br />

Additional Requirements: (Pls. attach photocopies of the required documents)<br />

1. sample ID of outsi<strong>de</strong>rs<br />

2. sample vehicle pass <strong>for</strong> outsi<strong>de</strong>rs<br />

Signed:<br />

1. Event. Organization agrees to conduct the name of activity / project which will be held on /<br />

from date/s of activity.<br />

2. Responsibilities of the Organization. Organization will:<br />

a. General Provision # 1<br />

1. Sp ec ific Ta sk # 1.1: (exa mple: Five (5) vehic les whic h will b e tra nsp orting<br />

promotional resourc es a nd b evera ges to the <strong>Ateneo</strong> d e Ma nila University from<br />

June 18-25, 2007.)<br />

2. Sp ec ific Ta sk # 1.2: (exa mple: Twenty (20) number of ground c rew p ersonnel<br />

whic h will a ssist in setting up and dismantling the c ommerc ial partners<br />

promotional materials in the <strong>Ateneo</strong> campus on June 18 and 25, 2007.)<br />

[Full Name of Project Head]<br />

Project Head<br />

[Organization]<br />

Endorsed:<br />

[Name of OSA Professional assigned]<br />

OSA Professional<br />

[Full Name of Presi<strong>de</strong>nt]<br />

Presi<strong>de</strong>nt<br />

[Organization]<br />

b. General Provision # 2<br />

1. Specific Task # 2.1:<br />

2. Specific Task # 2.2:<br />

c. Ab i<strong>de</strong> b y the sp onsorship pac ka ge the c ommerc ial p a rtner ha s a greed to p a rtner<br />

organization with.<br />

d. Provi<strong>de</strong> a Memorandum of Agreement (MOA) which is sanctioned by the <strong>Ateneo</strong> Office<br />

of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> (OSA).<br />

e. Have to first c onsult, c ollaborate or ta ke into c onsid eration a ny c ha nge(s) to na me of<br />

activity intend ed to b e ma d e b y organization a nd a c t on a ny of company concerns<br />

a nd suggestions (if d eemed legal, effec tive a nd a c hieva ble by organization in<br />

collaboration with OSA).<br />

3. Commercial Partner s Responsibilities. In exc ha nge <strong>for</strong> p romotional tie-ins with the event,<br />

the Commercial Partner will:<br />

a. Sign this Memorandum of Agreement (MOA)<br />

b. Specific Task # 2<br />

c. Specific Task # 3<br />

d. Feel free to exercise and channel their consultation or requests to organization.<br />

e. Abi<strong>de</strong> by all rules and regulations provi<strong>de</strong>d by the <strong>Ateneo</strong> <strong>de</strong> <strong>Manila</strong> University.<br />

g. Receive the benefits brought about by the option of being a sponsor.<br />

4. Promotional Limitation<br />

a. Exc ep t a s expressly p rovid ed herein, neither the Commerc ial Pa rtner nor organization<br />

shall have the right to use in a ny wa y the c orp orate or tra d e name, tra d ema rk(s),<br />

servic e ma rk(s), logo(s), or other id entific ation of the other party after name of activity /<br />

project without their written consent.<br />

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LS-OSA moa<strong>2008</strong><br />

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. Commerc ial Pa rtner hereb y gra nts organization a roya lty-free, non-exc lusive lic ense to<br />

use a nd d ispla y the tra<strong>de</strong>ma rks assoc iated with prod uc ts. Suc h use shall b e limited<br />

solely to the d ura tion of the p a rtnership of the event a nd any a dvertising or p romotional<br />

a c tivities relating thereto. Organization shall not use a ny of the Commerc ial Pa rtner s<br />

tra d emarks in a wa y affiliated with or otherwise a c ting on b ehalf of organization. The<br />

Commerc ial Pa rtner a nd organization a c knowled ge that the p rovisions of this<br />

paragraph do not convey any right, title or ownership interest in the tra<strong>de</strong>mark.<br />

POSTER APPROVAL FORM<br />

5. Term and Termination. This Agreement shall b e effec tive from the d ate of the signing of this<br />

Partnership Agreement through the end of the a<strong>for</strong>ementioned events. If when c a ses a<br />

b rea c h of c ontra c t ha ppened , the <strong>Ateneo</strong> d e Ma nila University - Loyola Sc hools Offic e of<br />

<strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong> shall intervene in behalf of the organization in seeking legal actions.<br />

6. Termination <strong>for</strong> Default. Organization b y written notic e, ma y terminate this Agreement in<br />

whole or in p art <strong>for</strong> failure of the Commerc ial partner to p er<strong>for</strong>m a ny of the p rovisions<br />

herein. In suc h event, the Commerc ial p a rtner shall b e liable <strong>for</strong> d a ma ges, inc luding the<br />

excess cost of procuring similar supplies or services.<br />

Name of Organization<br />

Name of Representative<br />

Contact number/s<br />

Email Address<br />

Duration of Poster Promotion<br />

Number of Posters Approved<br />

OSA endorsement<br />

Materials/ Eq uip ment to be p rovid ed b y the c omp a ny shall have eq uivalent c a sh if not<br />

<strong>de</strong>livered on time or if such materials/equipment is not in good condition.<br />

The <strong>Ateneo</strong> d e Ma nila University ha s the right to remove p romotional material or sp onsor s<br />

merchandise in cases where Commercial partner d oesn t per<strong>for</strong>m their resp onsibilities.<br />

7. Force Majeure. No p a rty shall b e responsible <strong>for</strong> events b eyond its rea sona ble c ontrol, suc h<br />

a s a c ts of God , wea ther <strong>de</strong>lays, or other <strong>for</strong>tuitous events. If the event/ s is p ostp oned due<br />

to inc lement weather or other c onditions b eyond organization s c ontrol, it ma y b e<br />

rescheduled <strong>for</strong> a nother time. The Commerc ial p artner s shall then be entitled to, a nd<br />

organization agrees to give Commerc ial p a rtner s, a ll of the a dvertising a nd sp onsorship<br />

rights set <strong>for</strong>th herein at no additional charge to Commerc ial p a rtner s.<br />

8. Entire Agreement. This Agreement c ontains the entire und ersta nding b etween the parties<br />

hereto relating to the sub jec t matter c ontained herein a nd sup ersed es a ny all p rior<br />

a greements, arra ngement, c ommunic ations, or rep resentations, whether oral or written.<br />

This Agreement may not b e a mend ed , a ltered , mod ified or c ha nged exc ept b y a writing<br />

signed by both parties hereto.<br />

In WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed.<br />

For Name of Company<br />

Name of Representative<br />

Position<br />

For Orga nization s Na me<br />

Name of Representative<br />

Position<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

PosterApproval Form<br />

Organization Officer's Name Position Signature Contact number<br />

Date<br />

Date<br />

DSWS OIC<br />

(signature over printed name)<br />

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LS-OSA poster<strong>2008</strong>


To Whom It May Concern:<br />

CLEARANCE FORM FOR USE OF RIZAL MINI THEATRE<br />

___________________<br />

Date<br />

This is to c ertify that upon insp ec tion b y the Offic e of Ad ministrative Servic es a nd Offic e<br />

of Stud ent Ac tivities, a ll materials and/ or eq uipment at the RMT Ma in Thea tre a nd Rehea rsal<br />

Room ha ve been prop erly mana ged und er the c ustod y of (name of orga nization)<br />

________________________ from (date) _________________to ___________________.<br />

The orga nization s materials a nd/ or eq uip ment were p roperly disp osed of and kept <strong>for</strong><br />

storage.<br />

Certified True and Correct by:<br />

Printed Name and Signature<br />

Office of Administrative Services<br />

Date of Inspection<br />

Organization: __________________________________<br />

STUDENTS BOOTH SHIFT SCHEDULE<br />

Type of Sale: Minor Sale Major Sale Raffle / Ticket Sales<br />

Date/s of Sale: _________________________________<br />

Project Head: __________________________________<br />

Venue: ________________________________________<br />

Contact Number: ______________________________<br />

Concessionaire/s: __________________________________________________________________________________________<br />

Please provi<strong>de</strong> the names and contact numbers of your stu<strong>de</strong>nt representatives d uring the orga nization s sale. (If you ha ve a d ifferent<br />

arrangement <strong>for</strong> your booth shift schedule, please attach a separate sheet on this <strong>for</strong>m.)<br />

TIME MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY<br />

8:00 9:00<br />

(set-up)<br />

9:00 10:00<br />

10:00 11:00<br />

11:00 12:00<br />

12:00 1:00<br />

1:00 2:00<br />

2:00 3:00<br />

3:00 4:00<br />

4:00 5:00<br />

(clean up)<br />

Clearance Form<strong>for</strong> RMTBooth ShiftSchedule<br />

Important Note:<br />

The stu<strong>de</strong>nt representatives are expected to run the booth and ensure that the policies <strong>for</strong> sales are upheld throughout the activity.<br />

This <strong>for</strong>m should be passed to OSA at least two (2) working days be<strong>for</strong>e the first day of the sale.<br />

LS OSA - shift<strong>2008</strong><br />

Page 1 of 1<br />

Printed Name and Signature<br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

Date of Inspection<br />

Printed Name and Signature<br />

Outgoing Occupant/Organization<br />

Name of Organization<br />

Witnessed by:<br />

Printed Name and Signature<br />

Incoming Occupant/Organization<br />

Name of Organization<br />

* Please furnish 4 copies.<br />

Distribution: OAS, OSA, Organization<br />

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Letter<br />

<strong>for</strong> Waivers<br />

[Date]<br />

Mr. Christopher F. Castillo<br />

Director<br />

Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

LETTER FORMAT FOR WAIVERS<br />

We, the und ersigned , c ognizant of the risks a nd benefits involved in all the off-c a mp us a c tivities<br />

of the [name of orga nization] d uring the first semester of sc hool yea r 2007-<strong>2008</strong>, ta ke up on<br />

ourselves the resp onsibility of sa fegua rd ing all those involved . And having obtained the<br />

nec essa ry permission from our p a rents or gua rd ia n, we shall b e a c c ounta ble <strong>for</strong> any untoward<br />

inci<strong>de</strong>nt that may happen to us.<br />

NAME YEAR and COURSE SIGNATURE*<br />

Dear Mr. Castillo,<br />

In behalf of the members of [name of organization], I present to you the following activities (both<br />

a p p roved a nd una p p roved ) that all or some of the members will go through <strong>for</strong> the first<br />

semester of school year <strong>2008</strong>-2009.<br />

NAME OF ACTIVITY DATE and TIME VENUE<br />

(enumerated)<br />

N.B. Only the memb ers who a re 18 yea rs old and a b ove ma y sign the waiver himself/ herself.<br />

However, plea se put the na mes of all your memb ers on this table and simply p ut b elow 18 on<br />

the signature c olumn. Memb ers who a re b elow 18 shall have their parents sign their waiver<br />

<strong>for</strong>ms, which will be attached to the letter as well.<br />

We und ersta nd that it is the orga nization s resp onsibility to look <strong>for</strong> a n a d ult sup ervisor <strong>for</strong> a ll of<br />

these off-c a mpus a c tivities. However, we a c knowled ge that the <strong>Ateneo</strong> d e Ma nila University<br />

and the adult supervisor/s shall not be held liable <strong>for</strong> the consequences that may happen during<br />

the said activities. Attached herewith are the waivers of our members.<br />

Thank you very much!<br />

Yours truly,<br />

[Name of Organization Head]<br />

[Position]<br />

[Name of Organization]<br />

Noted by:<br />

[Name of Organization Mo<strong>de</strong>rator]<br />

Mo<strong>de</strong>rator<br />

[Name of Organization]<br />

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LS-OSA waiverletter<strong>2008</strong><br />

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Organization:<br />

Name of Activity:<br />

Date of Activity:<br />

WAIVER FORM<br />

FOR STUDENTS ABOVE 18 YEARS OF AGE<br />

Venue:<br />

Name of the Activity:<br />

Date of the Activity:<br />

Name of <strong>Stu<strong>de</strong>nt</strong> in-charge of Activity:<br />

Contact Number/s:<br />

WAIVER FORMS FOR STUDENTS BELOW 18 YEARS OF AGE<br />

Venue:<br />

Name of <strong>Stu<strong>de</strong>nt</strong> in-charge of Activity: __________________________<br />

Name of Adult Supervisor: ______________________________________<br />

Mo<strong>de</strong>rator s Printed Name: _____________________________________<br />

Contact No.<br />

Contact No.<br />

Signature<br />

I und erstand the ob jec tives of the ac tivity. I a greed to join in with the knowled ge that it will b e in a n outof-campus<br />

venue. As such, the school will not be liable <strong>for</strong> any <strong>for</strong>tuitous event that may occur.<br />

I b elieve and und erstand that the a c tivity is a c ruc ial part of my being a lea<strong>de</strong>r / member of my<br />

organization.<br />

We, the und ersigned , c ognizant of the risks a nd benefits involved in this ac tivity held outsid e, ta ke<br />

upon ourselves the responsibility of sa fegua rd ing all those involved . And having obtained the nec essa ry<br />

p ermission from our p a rents or guard ia n a nd the University of <strong>Ateneo</strong> d e Ma nila through the Offic e of<br />

<strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong>, we shall be accountable <strong>for</strong> any untoward inci<strong>de</strong>nt that may happen to us.<br />

Participants: (Separate sheets may be used <strong>for</strong> additional names)<br />

LS-OSA waivers18b<strong>2008</strong><br />

Page 1<br />

1.<br />

2.<br />

3.<br />

4.<br />

5.<br />

6.<br />

7.<br />

8.<br />

9.<br />

10.<br />

11.<br />

12.<br />

13.<br />

14.<br />

15.<br />

16.<br />

17.<br />

18.<br />

19.<br />

20.<br />

Waiver Form<strong>for</strong> <strong>Stu<strong>de</strong>nt</strong>s Above 18Waiver Form<strong>for</strong> <strong>Stu<strong>de</strong>nt</strong>s Below 18<br />

Name of <strong>Stu<strong>de</strong>nt</strong><br />

Contact Number/s:<br />

Name of Parent<br />

Contact Number/s:<br />

NAME IN PRINT COURSE AND YEAR SIGNATURE<br />

NOTE:<br />

This d oc ument a ssumes that the organization alrea d y in<strong>for</strong>med the Adult Supervisor of his/ her d uties and<br />

that the mo<strong>de</strong>rator affixed his/her signature based on full knowledge of the activity and its arrangements.<br />

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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

<strong>Ateneo</strong> <strong>de</strong> <strong>Manila</strong> University<br />

COMPLAINT FORM<br />

Organization being complained: ______________________________________________<br />

ProposalForm<br />

Nature of Complaint: Insi<strong>de</strong>/Outsi<strong>de</strong> campus Activity Venue<br />

Media Appearance Promo Material<br />

Date:<br />

Name of Organization:<br />

Details of Complaint: _______________________________________________________<br />

__________________________________________________________________________<br />

ComplaintFormBudget<br />

Semester:<br />

School Year:<br />

__________________________________________________________________________<br />

Description of Expenses<br />

Amount Total<br />

__________________________________________________________________________<br />

Name of Activity 1<br />

__________________________________________________________________________<br />

Meals<br />

-<br />

__________________________________________________________________________<br />

Transportation<br />

-<br />

__________________________________________________________________________<br />

Promotions<br />

-<br />

Supplies/Material<br />

-<br />

__________________________________________________________________________<br />

__________________________________________________________________________<br />

__________________________________________________________________________<br />

Others<br />

Name of Activity 2<br />

-<br />

-<br />

Supplies/Material -<br />

__________________________________________________________________________<br />

Meals -<br />

__________________________________________________________________________<br />

Transportation -<br />

__________________________________________________________________________<br />

__________________________________________________________________________<br />

__________________________________________________________________________<br />

Promotions<br />

Others<br />

-<br />

- -<br />

Name of Activity 3<br />

__________________________________________________________________________<br />

Supplies/Material -<br />

Date of the Activity being complained: ________________________________________<br />

Meals -<br />

Date Filed: __________________________________________________________________<br />

Name of Complainant: _______________________________________________________<br />

Contact Details: (Mobile No. / landline) ________________________________________<br />

(Email Address) _____________________________________________<br />

Transportation<br />

Promotions<br />

Others<br />

-<br />

-<br />

- -<br />

Action Taken<br />

For the Committee<br />

BUDGET PROPOSAL FORM<br />

Name of Activity 4<br />

Supplies/Material -<br />

Meals<br />

Transportation<br />

-<br />

-<br />

Promotions -<br />

Others<br />

- -<br />

GRAND TOTAL<br />

-<br />

Prepared by:<br />

Endorsed by:<br />

Signed (Committee Members)<br />

[Name]<br />

Finance Officer<br />

Christopher Fernando F. Castillo<br />

Director, Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />

159<br />

[Name]<br />

Presi<strong>de</strong>nt<br />

Rene Salvador R. San Andres<br />

Associate Dean <strong>for</strong> <strong>Stu<strong>de</strong>nt</strong> Affairs


SRD<br />

name of organization<br />

Statement of Receipts and Disbursements<br />

semester, school year<br />

DCB Fund Report as of September 19, <strong>2008</strong><br />

DCB Fund Beginning Balance, as of April 1, <strong>2008</strong><br />

a<br />

Cash Receipts: (Inflows: Sponsorships, sales, donations, fees collected, etc)<br />

Operational Budget from ADMU<br />

Subsidy from ADMU <strong>for</strong> Formation & Evaluation Seminars, Lea<strong>de</strong>rship Trainings<br />

External Fund Deposited to DCB as of May 31, <strong>2008</strong><br />

Cash Receipts from project no. 1<br />

Cash Receipts from project no. 2<br />

Cash Receipts from project no. 3<br />

Other Receipts<br />

b<br />

c<br />

d<br />

e<br />

f<br />

g<br />

h<br />

i = sum(b:h)<br />

Cash Disbursements:<br />

Operating Expenses (P 15,000.00)<br />

1<br />

2<br />

3<br />

4<br />

5<br />

TOTAL OPERATING EXPENSES<br />

Project Expenses<br />

1<br />

2<br />

3<br />

4<br />

5<br />

TOTAL PROJECT EXPENSES<br />

TOTAL EXPENSES<br />

Excess (Deficiency) of Receipts over Disbursements<br />

Fund Ending Balance, as of month, date, year<br />

j<br />

k<br />

l = sum(j:k)<br />

m = i-l<br />

n = a + m<br />

Prepared by:<br />

Noted by:<br />

Signature over printed name of<br />

Finance Officer<br />

Signature over printed name of<br />

Presi<strong>de</strong>nt<br />

161


Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong>

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