| 
 S/N  | 
 Service Offered  | 
 Process/ Requirement  | 
 Cost  | 
 Timeline  | 
| 
 1.  | 
 Responding to Formal Correspondence  | 
 Request submitted/received  | 
 Nil  | 
 4 working days  | 
| 
 2.  | 
 Sensitizations/ training  | 
 Request submitted/received by departments  | 
 Nil  | 
 3 working days  | 
| 
 3.  | 
 Prepare draft University Performance Contract  | 
 Receipt of Performance Contract Guidelines  | 
 Nil  | 
 3 weeks after receipt of guidelines  | 
| 
 4.  | 
 Submission of PC Quarterly reports to Council  | 
 Council meeting schedule  | 
 Nil  | 
 As per schedule  | 
| 
 5.  | 
 Submit PC quarterly reports to Inspectorate of state corporations and government agencies  | 
 As per requirement on Performance Contract  | 
 Nil  | 
 By the 15th day of the month after the end of each quarter  | 
| 
 6.  | 
 Notice for Internal ISO audits  | 
 Audit Programme  | 
 Nil  | 
 1 Month to the date of audit  | 
| 
 7.  | 
 Appointment of Internal Auditors & Team leader  | 
 Audit Programme  | 
 Nil  | 
 1 Month to the date of audit  | 
| 
 8.  | 
 Submission of Internal Audit Report  | 
 Audit Plan  | 
 Nil  | 
 1 week after conclusion of audit  | 
| 
 9.  | 
 Notice of Surveillance Audits by CB  | 
 Surveillance Schedule  | 
 Nil  | 
 2 days after receipt of notice from CB  | 

