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in Processing Compensations
By:
May 2019
CHAPTER 1: COMPANY PROFILE
COMPANY PROFILE
Saint Louis University is a private Catholic university located in the city of Baguio,
Philippines. It is the largest university north of Manila with more than 30,000 students (not
counting the elementary and high school) as of academic year 2016-2017. It is centrally situated
in a six-hectare campus in the heart of Baguio City and has more than 30 buildings.
The university offers programs at the elementary, secondary, undergraduate and graduate
levels. The university comprises eight schools or colleges with campuses throughout the Baguio
metropolitan area. SLU's main campus is on A. Bonifacio Street where the seven schools or
colleges are housed while the Mary Heights Campus houses the School of Accountancy,
HISTORY
In 1907, the CICM missionaries arrived in the Philippines, mandated by the Vatican to
Christianize the northern part of the country. They settled in Baguio because of its proximity to
Manila and the mountain province of Benguet beyond the Cordillera mountain range, which was
home to numerous indigenous tribes. In 1911, Rev. Fr. Séraphin Devesse, CICM, founded a one-
room elementary school in Baguio for ten local boys, naming it the Saint Louis School.
In 1915, the St. Louis School expanded, becoming a vocational and trade school. In 1915
it opened a secondary branch. In 1952, the combined efforts of Msgr. William Brasseur and Rev.
Fr. Rafael Desmedt founded Saint Louis College, then consisting of three departments: Education,
In 1955, the graduate-level programs of Saint Louis College were granted recognition. The
real turning point came on 13 May 1963, when Saint Louis College was conferred university status
PRODUCTS/ SERVICES
Students have enough to worry about in college and should not stress out about their
finances. The researchers propose to incorporate a debit card functionality into students’ ID card
programs. The report is called a prospectus rather than a proposal because it is intended at this
time to provide a frame of reference rather than a firm set of recommendations. Today’s students’
ID card can serve a variety of functions and purchasing power. This card will be called University
Card (U-Card).
With the use of a machine, that will be named U-Machine, the student will swipe the card
on the intended area, then his or her personal data, statements of account, and school related
When the card is used as a debit card, the authorization procedure would be similar to the
way credit card transactions are normally approved. The card would be swiped by the student and
a transaction would be sent electronically to a remote clearance house who in turn would validate
the card and purchase limit and return an authorization to the student. Any ATM machines
a. It can be used to pay school fees and also to campus stores like book stores and cafeteria. By
using a card, students do not need to carry cash, which is safer, as there is no risk of it being lost
or stolen.
b. It can be used for applications such as printing, book rentals, and making photocopies.
c. It can be used as fully-functional debit cards for purchases at stores and businesses both on and
off campus.
A typical student ID debit program features individual accounts for each student. Students and
parents can place funds directly into the account at specific campus locations or online. Account
information is stored securely within a magnetic stripe on the card. Not only does this provide the
students with convenient purchasing power, but it also cuts down on the risk involved with carrying
around large amounts of loose cash. The cash is in the card. Another benefit of student ID debit
card program is their ability to reduce students’ reliance on credit cards, a problem that often leads
to serious debt.
BUSINESS RULES
The following are the rules that should be follow when using a U-Card:
a. There should be designated card acknowledger for in every service provider of the U-Card.
d. The number on the U card should be hidden via asterisk (*) to avoid fraud.
g. Owners should not practice using birthdays or general numbers for their pin.
h. U-Card must be taken care of properly, avoidance of bending, cracking, or any form of
i. The U-Card holder/ owner accepts full responsibility for all transactions made with the use of
the U card (with or without his/her knowledge or authority). All transactions using the U-Card
shall be deemed as having been made with the knowledge of or authorized by the U-Card holder
j. The PIN is strictly confidential and should not be disclosed, given to or made available for use
k. Report to the financial institution at all times if the card is loss, damaged, or broken.
BUSINESS PROCESS
BUSINESS PROCESS DIAGRAM
Diagram 0
Accounting Office
Context Diagram
Not Valid
Account Record
Report
Accounting Office
Bank Money Record
2 3 Accept Info
Transaction Account
Server Database
Record Balance Record
Verification
Payment
Money
Report Record
Accounting Office
Money
Report Record
Bank
CHAPTER TWO
Proposed Solution
methods using IT system to be integrated for students to lessen transaction problems in school.
Functional requirement
Using U-Card payment method lets the customers or the students to pay for fees and
services to the financial institution of the university by just applying the said technology's
capability and cards deduct the amount of money from a sale from a customer’s bank account.
By using the said card (U-card) there should be designated card acknowledger for in every
service provider with a PIN and only has 3 attempts. Must be taken care properly and barely
Non-functional requirements
The machine also able to be change in order to work or work better for the customers and
the service providers. It also looks forward to the state of security. The said technology could
lessen the long queues during transaction only within the university.
The project is proposed to set up a university wide financial manager for students. The
study aims to outperform other current working financial managing systems by providing a
Operational Feasibility
The university is in need of fully operational financial management system which can be
Technical Feasibility
The project includes an information system, transaction machines and swipe machines.
Technically, it needs a programmed software to manage digital and electronic computations and
machines which are connected to the software which inputs data from physical verification into
virtually computed data. The machine which will handle the transactions with the user will be
located at different stations on the university whereas the swipe machines will be set up into
different service providers on the school: University cashier, store cashier, bookstore cashier, etc.
The system requires no technical knowledge for the users. It has simple graphic interface
for the user and reduced buttons on the machine to be pressed designed to work for every
Weeks
Activities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
System Initiation
Systems Analysis
Feasibility Study
prototyping
Finalization of
output to be
presented to the
management
Presentation to the
management for
approval
Machine
Construction
Necessary support
set ups
Integration and
Testing
Implementation of
the system
System
functionality
observation
User feedback
survey
System
Improvement
Economic Feasibility
Economic feasibility comes by the systems capability to increase productivity rate which
Although the system requires much funding to implement and set up, it pays back all of it
from its timely interests of holding money. The System will hold funds which in turn can
STUDENTS are given the designated transactions they can choose from. (CHECK ACCOUNT
reader.
The U-CARD is designed for a student’s personal information such as the owner’s I.D
picture, an account number, a validity date, and its student I.D number.
portal.
A DESIGNATED MACHINE FOR THE UNIVERSITY CARD