Guidelines for Student Activities, 2008 Edition - Ateneo de Manila ...
Guidelines for Student Activities, 2008 Edition - Ateneo de Manila ...
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
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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
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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.
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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
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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
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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
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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 />
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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
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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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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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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />
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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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />
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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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />
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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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />
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.
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 />
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.
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. 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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Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />
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
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 />
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
Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />
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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 />
Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />
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.
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 />
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.
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 />
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).
Office of <strong>Stu<strong>de</strong>nt</strong> <strong>Activities</strong><br />
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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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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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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
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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
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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
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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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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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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.)
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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.
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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.
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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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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
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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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. 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 />
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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>