|
S/N |
Service Offered |
Process/ Requirement |
Cost |
Timeline |
|
1. |
Response to VOIP Calls |
Make a phone call |
Free |
15 seconds |
|
2. |
Responding to Formal Correspondence |
Letter request submitted/received |
Free |
4 working days |
|
Email Submitted/ received |
1 working day |
|||
|
3. |
Resolution of Public Complaints |
Make a verbal or written complaint |
Free |
14 working days |
|
4. |
Sensitizations/ training |
Request submitted/received by departments |
Nil |
3 working days |
|
5. |
Prepare draft University Performance Contract |
Receipt of Performance Contract Guidelines |
Nil |
3 weeks after receipt of guidelines |
|
6. |
Submission of PC Quarterly reports to Council |
Council meeting schedule |
Nil |
As per schedule |
|
7. |
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 |
|
8. |
Notice for ISO Internal audits |
Audit Programme |
Nil |
1 month to the date of audit |
|
9. |
Appointment of Internal Auditors & Team leader |
Audit Programme |
Nil |
1 month to the date of audit |
|
10. |
Submission of Internal Audit Report |
Audit Plan |
Nil |
2 weeks after conclusion of audit |
|
11. |
Notice of Surveillance Audits by Certification Body |
Surveillance Schedule |
Nil |
2 days after receipt of notice from CB |

