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Kiswahili Version

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Service Charter in English

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S/NO

Service/Good

RequirementstoObtain

Service/Good

Costof

Service/Good

(ifany)

Timeline

1.

RespondingtoFormalCorrespondence

Requestsubmitted/ received

Free

2 workingdays

2.

Sensitization/ training

Requestsubmitted/receivedfrom

departments

Free

2 weeks

3.

PreparedraftUniversityPerformance

Contract

SubmissionofPerformanceContract

QuarterlyreportstoCouncil

ReceiptofPerformanceContract

Guidelines

Free

Free

3 weeksafterreceipt ofguidelines

4.

SubmissionofPerformanceContract

QuarterlyreportstoCouncil

ReportstoCouncil

 

Scheduleasper

Almanac

5.

AcademicProgrammeReview

Endof Programmecycle

Free

2Week

6.

SubmitPerformanceContractquarterly reportstoInspectorateofstate

corporations,PublicServiceMonitoring andPerformanceManagementUnitand governmentagencies

AsperrequirementonPerformance

Contract

Free

Bythe15thdayofthe month followingthe endofthequarter

7.

NoticeofInternalISOaudits

AuditProgramme

Free

1monthtothedate

oftheaudit

8.

AppointmentofInternalAuditorsand

Teamleader

None

Free

1monthtothedate

oftheaudit

9.

SubmissionofInternalAuditReports

AuditPlan

Free

1 week(postaudit)

10.

NoticeofSurveillanceAuditsby

CertificationBody

CertificationBodySurveillance

Schedule

Free

2daysafterreceipt

ofnoticefrom

CertificationBody

11.

Developandregularlyreviewquality

standardsandguidelines

Requisitedocuments

Free

Asperendofacycle

12.

Monitoringofteaching

Approvedteachingtimetables

Free

Throughoutthe

semester

13.

Conductingcourseandlecturer

evaluation

Courseevaluation forms,students,and lecturers

Free

Twoweeksbefore thebeginningofthe examinations

14.

Monitoringofexamination

Approvedexaminationtimetable

Free

During theentire periodofthe

examination

15.

ReviewachievementsoftheStrategic

Plan

StrategicPlan

Free

Mid-stream/asneed

arises

16.

DevelopmentofanAnnualWorkplan

Annualworkplansfromvarious

sections

Free

EveryFinancialYear

WEARECOMMITTEDTOCOURTESYANDEXCELLENCEINSERVICEDELIVERY

Anyservice/goodrenderedthatdoesnotconformtotheabovestandardsoranyofficerwhodoesnotliveuptocommitmenttocourtesy andexcellenceinServiceDeliveryshouldbereportedto:

TheVice-Chancellor,

MasenoUniversity, P.O.PrivateBag Maseno.

Tel.+254-057-351622,351008,351011

Fax:+254-057-351221

E-Mail: vc@maseno.ac.ke 
https://www.maseno.ac.ke/

TheCommission Secretary/ChiefExecutiveOfficer,Commission on

AdministrativeJustice,2ndFloor,WestEndTowers,WaiyakiWay,Nairobi. P.O.Box20414-00200Nairobi

Tel: +254(0)202270000/2303000

Email: complain@mbudsman.go.ke

HUDUMABORANIHAKIYAKO

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