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Board Resolution for GASTPE Compliance

This document designates authorized signatories for the school's billing statements under the GASTPE programs as PEAC migrates processing online. It names the School President, Registrar, Head, Parents' Association President, and Faculty Association President as authorized to sign ESC and TSS billing statements and supporting documents. It also agrees to comply with PEAC's directives regarding the online billing system migration starting in school year 2020-2021 and authorizes PEAC to store signatory information.
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0% found this document useful (0 votes)
30 views2 pages

Board Resolution for GASTPE Compliance

This document designates authorized signatories for the school's billing statements under the GASTPE programs as PEAC migrates processing online. It names the School President, Registrar, Head, Parents' Association President, and Faculty Association President as authorized to sign ESC and TSS billing statements and supporting documents. It also agrees to comply with PEAC's directives regarding the online billing system migration starting in school year 2020-2021 and authorizes PEAC to store signatory information.
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

MPU-FO-010

BOARD RESOLUTION

WHEREAS, the (the “School”) is a participating school in the Education Service Contracting (ESC)
and Teachers’ Salary Subsidy (TSS) under the Government Assistance to Students and Teachers
in Private Education (GASTPE) programs of the Department of Education, which is co-
implemented with the Private Education Assistance Committee (PEAC);

WHEREAS, beginning school year (SY) 2020-2021, PEAC shall fully migrate the processing of the
billing statements of participating schools in the GASTPE programs to online processing, which
will now require the affixing of electronic signatures (e-signatures) of authorized officers on the
billing statements;

WHEREAS, PEAC requires, for authentication purposes, the submission of the relevant details of
the participating schools’ authorized signatories in accordance with PEAC’s revised billing
processes;

RESOLVED, AS IT IS HEREBY RESOLVED, That the Board of Trustees of the School agrees to
comply with all directives and protocols issued and to be issued by PEAC as regards the
migration of the billing system of the relevant GASTPE programs online starting SY 2020-2021.
Accordingly, all concerned school officers are directed to furnish copies of such directives and
protocols to the school employees in charge of preparation and submission of the billing
statements and other requirements for their immediate compliance;

RESOLVED, FURTHER, That the Board of Trustees hereby authorizes the following officers as
signatories of the respective documents stated herein:

ESC and TSS Billing Statements and Supporting Documents

Documents to be signed:
MPU-FO-010

School President or Authorized Representative and School Registrar:


1. Attestation of the List of Education Service Contracting Grantees.

School Head, Parents’ Association President, and Faculty Association President (or authorized
representatives):
1. ESC Billing Statements;
2. TSS Billing Statements;
3. Attestation of the List of Teachers’ Salary Subsidy Recipients; and
4. Schedule of Tuition, Other, and Miscellaneous Fees.

RESOLVED, FURTHER, That the e-signatures of the foregoing authorized officers shall be
processed and used by the officers and employees processing the billing statements, in
accordance with the School’s internal operating procedures on the use of e-signatures;

RESOLVED, FINALLY, That the School authorizes PEAC to store the above information in their
respective systems and use the same to authenticate the electronic signatures of the
authorized officers, in compliance with Republic Act No. 10173 or the Data Privacy Act of 2012.

SUBSCRIBED AND SWORN TO before me this ______________ in _______, affiant who is


personally known to me having exhibited to me his/her ____________________ bearing
his/her photograph and signature.

Doc. No. ______;


Page No. ______;
Book No. ______;
Series of ______.

Common questions

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The School Head, along with the Parents’ Association President and Faculty Association President, are responsible for signing the ESC and TSS billing statements, attestation of the list of Teachers’ Salary Subsidy Recipients, and documenting the schedule of tuition, other, and miscellaneous fees. These roles are crucial to ensuring that all necessary documents are complete and have authorized signatures for compliance with new billing processes .

The primary motivation for migrating the GASTPE program billing processes online is to streamline and modernize the existing paper-based system. This migration aims to enhance efficiency and accuracy by incorporating electronic signatures and digital processing, which facilitate better compliance with current regulatory requirements and ensure the timely submission of billing statements .

Authorizing PEAC to store information for electronic signature authentication has the implication of requiring PEAC to adhere to stringent data privacy standards as set by the Data Privacy Act of 2012. This means implementing robust security measures to protect sensitive data, ensuring informed consent is obtained from stakeholders, and maintaining transparency regarding how the data is used and stored .

The introduction of e-signatures aligns with broader trends in educational administration towards digital transformation aimed at improving efficiency, reducing paperwork, and increasing accessibility. This shift reflects a growing emphasis on leveraging technology to facilitate better resource management, enhance communication channels, and streamline procedural tasks within educational institutions .

Potential challenges schools might face include ensuring that all employees are trained in the new digital processes and managing the transition from paper to electronic systems. There is also the challenge of setting up secure systems for processing e-signatures, ensuring data integrity, and safeguarding against unauthorized access to sensitive information. Additionally, developing confidence in the new process among stakeholders could be difficult without proper communication and support systems .

The responsibilities assigned to school officers are designed to ensure that proper oversight and accountability are maintained during the transition. For example, the School President or an authorized representative is tasked with signing specific attestations, while other officers such as the School Head and Presidents of Parent and Faculty Associations handle the signing of billing statements. This structured assignment of duties helps ensure all necessary documents are appropriately signed and submitted in adherence to the updated procedures .

These changes likely require school personnel to adapt to new technologies and workflows, demanding an understanding of digital processes and proficiency in using e-signature tools. Personnel may experience initial challenges such as a learning curve and the need for technical support but should ultimately benefit from reduced administrative workload and faster processing times once processes are standardized .

The resolution mandates that all concerned school officers are to be furnished with copies of directives from PEAC, ensuring that they are well-informed of current and future changes. This ensures that the school remains compliant with all directives and protocols by integrating them into its operating procedures, promoting a seamless compliance process during the transition to the new online system .

Preventative measures include implementing strict access controls and authentication procedures, such as multi-factor authentication, to ensure only authorized personnel can use e-signatures. Regular audits and monitoring of signature usage, coupled with comprehensive training for all relevant staff on secure handling of digital signatures, can further mitigate risks of unauthorized use .

The resolution addresses digital security and data privacy concerns by authorizing PEAC to store information necessary for authenticating electronic signatures, under compliance with Republic Act No. 10173, the Data Privacy Act of 2012. This ensures that the data about signatories are securely managed and that the processing of e-signatures adheres to established privacy standards .

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