Oas Form MVP
Oas Form MVP
Box 154, Manila, Philippines PHONE (+632) 426 6001 ext. 51005103 URL ls.ateneo.edu/oas EMAIL [email protected]
NOTE: Please fill out the checklist and attach all necessary documents. INCOMPLETE CHECKLIST WILL
NOT BE PROCESSED. Indicate N/A if not applicable. For activities with multiple venues, please indicate the specific location of equipment requested. Thank you. Request # ______________________________
3. Date 4. Main Venue 5. Break-out Rooms (if applicable) 6. Time (Start-End) inclusive of set-up / removal 7. Number of Participants 8. Outsiders [Participants including VIPs, Non-Participants, (Suppliers,
Contractors, Merchandisers) and vehicle model and plate numbers] - list to be attached 9. Lay-out (to be attached) 10. Program Flow (include time and location)
11. Clearance letter from Jesuit Residence / Church of the Gesu / Office or Department affected 12. Mutual Agreement on swapping / exchange of venues (letter of
agreement to be attached)
C. LOGISTICAL NEEDS
1. Tables 2. Monoblock Chairs 3. Stands (Pls. specify if Graduation or Communion) 4. Parking Stands 5. Lectern / Podium 6. Rolling Boards 7. Potted Plants 8. Iwata Evaporative Fans 9. Streamers / Tarpaulins (indicate size / location) 10. Directional Signs (along the road) 11. Elevator Use (for Leong Hall / MVP-CSL Bldg.) 12. Holding Room for VIPs (indicate what room) 13. Stage (indicate size) 14. Exhibit Blocks 15. Others 1 2
Quantity / Venue
Control #s:
**
D. EQUIPMENT/ELECTRICAL NEEDS
1. LCD Projector 2. Projection Screen 3. PA / Sound System / Karaoke 4. Microphone 5. Microphone Stand 6. Additional Electrical Supply [for equipment that
will be brought in i.e. mobile sound system, theatrical lights, personal karaoke, etc.] (to attach complete equipment and wattage list)
Quantity / Venue
***
E. PERSONNEL NEEDS
1. Maintenance personnel / janitor 2. AVR Technician 3. Computer Technician 4. Others
Required Number
Setup only
Dedicated
Overtime
Required Number
** ****
6. Outside Visitors / Catering Crews and Vehicle Model and Plate Numbers (list to be attached) 7. Monoblock chairs 8. Potted Plants 9. Rolling Boards 10. Lights/Electrical Supply (to attach complete equipment & wattage list) 11. Others
H. CHARGES / RATES (For activities under Category B and with Overtime of Personnel)*****
Venue / Equipment / Furniture 1. 2. 3. 4. 5. 6. 7.
Sub-Total:
Number of Hours
Total Cost
Number of Hours
Total Cost
Number of Hours
Total Cost
GRAND TOTAL:
* Requesting Group to prepare Job Order to Physical Plant Office for hauling and returning of equipment / furniture / fixtures. ** Requesting Group to prepare Job Order to Physical Plant Office for the Security personnel *** Requesting Group to prepare Job Order to Physical Plant Office for additional electrical supply. **** Requesting Group to prepare Job Order to Physical Plant Office for the parking stands. ***** Final costs are subject to actual activity duration / logistical / personnel needs. ****** Fixed Overtime Rate of Personnel: (1) Maintenance-P200/hr (2) Technician-P300/hr (3) Security-P73.62/hr
Submitted by:
Signature: Date:
I have read and understood the guidelines and will comply as required. Conforme: ___________________________
Remarks:
Dean / Dept. Chair / Faculty / OSA Professional
Category
Approved by:
Office of Administrative Services Signature: Date:
Remarks: