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    IT SPECIAL PROJECT

    DOCUMENTATION

    Capstone Project

    This Project in Information Technology course allows

    the students to demonstrate a broad knowledge of

    the topics covered in the BSIT curricula by

    undertaking an approved project that ranges from a

    major research paper (mini-thesis) to a technology

    development project.

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    ABSTRACT

    BRIEF Summary of the Project- 200 words

    Contents

    Overview of the Problem

    Project Design

    SW and HW

    Result of the Project

    Did the system solve the problem?

    Did it attain the objectives of the study?

    PREFACE

    Contents:

    Statement of the Problem

    Significance of the study/Rationale

    The proposed system

    Structure of the project document

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    THE INTRODUCTION

    1.1 Statement of the Problem

    General problem that the system addresses

    The need to find a solution

    Significance of finding the solution to the

    problem

    THE INTRODUCTION1.1 Current State of the Technology

    What is actually happening (e.g. Accounting

    System)

    - Discuss the actual situation/specific problems that

    exist in the company/institution under study

    Review of Related Literature (Similar Studies) Discuss the different solutions using similar /related studies

    Search for existing literature in your area of study; Review the literature selected; how did these studies solve the problems of the

    system? What are its advantages and advantages?

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    THE INTRODUCTION

    1.1 Current State of the Technology

    What is actually happening (e.g. Accounting

    System)

    Today, accounting information system has integrated into

    business information systems of a company. As soon as accounting

    information system provides information necessary for internal and

    external reports, it becomes a vital component of decision making

    process. Internet technologies play an important role in the

    development and implementation of accounting systems as well.

    Internet facilitates direct transactions between customers, suppliers

    and businesses It is also important that a present day accountingsystem has to be adopted not only to fast changes in technologies, but

    also to accelerate changes in accounting standards (Arnold, Blisard,

    and Duggan , 2012).

    THE INTRODUCTION1.1 Current State of the Technology

    Discuss the actual situation/specific problems that

    exist in the company/institution under study

    Example

    Amidst the global trends in the use of technology nowadays, ABC

    Company continues to be confronted with several issues with regard

    to their use of accounting information system. Inevitable errors

    continue to occur in the computations and the preparation of financialreports.

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    THE INTRODUCTION

    1.1 Current State of the Technology

    -Review Related Studies

    Several studies agree that integrating technology in the information

    systems provides positive results. For instance, the study of Alsharayri (2012)

    about the impact of the use IT in the accounting system of the Jordanian

    Telecommunications companies revealed a positive impact for the information

    technology on the effectiveness of accounting information systems, where the

    average ofthe paragraphs' means for the hardware, software, networks and

    databases reached to (3.4924)Moreover, International Federation of Accountants(2002) believes that e-

    business plays an important role in accounting systems, through changing businessprocesses and the evidence available to support business transactions, which leads

    to changes in the accounting records and procedures. IFAC reveals that automatic

    transmission of information and data on operating activities directly into the

    accounting system through the use of integrated software solutions may become

    efficient.

    CHAPTER 1 LAYOUTChapter 1

    INTRODUCTION

    1.1 Statement of the Problem

    1.2 Current State of Technology

    1.3 Objectives

    1.3.1 General Objective

    This study aimed to design a Computerized

    Accounting Information System for the ABC

    Company

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    CHAPTER 1 LAYOUT

    Chapter 1

    INTRODUCTION

    1.3.2 Specific Objectives

    This study intended to do the following:

    1. To design a user friendly interface for the system

    2. To provide a search engine for easy retrieval of data.

    ....

    n. To generate the following reports

    a. List of payments

    NOTE: The objectives must be based from the problem

    statement

    1.4 Definition of Terms

    CHAPTER 1 LAYOUTChapter 1

    INTRODUCTION

    1.4 Definition of TermsDevices are different types ofcomputers and basic equipment thereto,

    which are used for data reception, processing, storing and retrieving it to be used

    in decision-making.

    Software is a set of systems that operate devices, networks and databases

    which make devices capable ofcarrying out the required operations that are

    commensurate with the activities ofthe organization.

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    Chapter 2: Theoretical Framework

    A Theory is a statement that is much broader than facts;

    the basis of policies and practices in a particulardiscipline that gives direction to the researchers solution

    of the research problem. (Polit and Hungler, 1991).

    A descriptive theory consists of a set of related statements

    describing or explaining a phenomena systematically. It

    explains why an event is associated with another event

    or what causes an event to happen.

    A Framework - is a real or conceptual structure intended

    to serve as a support or guide for the building of

    something that expands the structure into something

    useful.

    THEORETICAL FRAMEWORK

    focuses on a broad , general explanation of the

    relationships between concepts of interest in a research

    study. It is founded in one existing theory or a

    combination of two or more theories

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    THEORETICAL FRAMEWORK

    Sample Contents of a Theoretical Framework of CAIS

    Data and Information

    Information Systems

    Accounting Information Systems

    Accounting as Information

    Functions of Accounting Information Systems

    Characteristics of Accounting Information Systems

    THEORETICAL FRAMEWORKEXAMPLE 2: POS System with Mobile Inquiry

    and IVRS.

    Discuss the following theories in details

    2.2.1 IVPRS

    2.2.2 TRANSACTION PROCESSING SYSTEMS

    2.2.3 NETWORK TECHNOLOGY

    2.2.4 POINT OF SALE

    2.2.5 AUTOMATED TELLER MACHINE

    2.2.6 WAP/SMS TECHNOLOGY

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    CHAPTER 2 LAYOUT

    Chapter 2

    THEORETICAL FRAMEWORK

    2.1 Introduction

    This chapter presents the different theories that support the

    development of this project

    2.2 Theoretical Framework

    2.2.1 Client-Server Computing

    2.2.2 Theory of Web Design2.4 Summary

    CHAPTER 3: THE SYSTEM3.1 Introduction

    Explains how the system solves the problem stated in the

    Statement of the problem.

    . This chapter presents the.

    3.2 System Design Specification

    Overview of the Design Specification and functional

    requirements of the system

    System design

    A. EXTERNAL SCHEMAB. CONCEPTUAL SCHEMA

    C. LOGICAL SCHEMA

    D. PHYSICAL SCHEMA

    E. IMPLEMENTATION

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    CHAPTER 3: THE SYSTEM

    CHAPTER 3: THE SYSTEM

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    CHAPTER 3: THE SYSTEMREQUIREMENTS DETERMINATION

    CHAPTER 3: THE SYSTEM

    A. EXTERNAL SCHEMA

    Organizational Scenario

    Problems with the existing system

    Functionality of the organization

    Information Systems Architecture

    Enterprise Data Model

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    CHAPTER 3: THE SYSTEM

    3.1 Introduction

    Introduce how the system will solve the problem cited in the

    problem statement

    3.2 System Design Specification

    Discuss the method used in the design

    Discuss the processes in the design of the system

    EXTERNAL SCHEMA

    Requirements Determination (using SDLC, Prototyping etc)

    This study used the SDLC model in developing the system.

    Discuss in detail how you gathered the data

    Organizational Scenario

    Problems with the existing system

    Functionality of the organization

    Information Systems Architecture

    Enterprise Data Model

    CHAPTER 3: THE SYSTEM

    EXTERNAL SCHEMA (ACCOUNTING SYSTEM)

    Sample entities that can be derived out of the Data gathering

    procedure.

    STUDENT

    STUDENT FEES RECORD

    OTHER INCOME RECORD

    DAILY FEES COLLECTION

    STAFF

    CHEQUE ISSUING REGISTER

    LEDGER

    SALARY & INCOME TAX STATEMENT

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    CHAPTER 3: THE SYSTEM

    EXTERNAL SCHEMA (ACCOUNTING SYSTEM)

    Sample entities that can be derived out of the SDLC process

    Fees ReceiptReceipt Generation

    Daily Fees Collection Book

    Individual Student Financial Record

    Foreign Currency Register

    ExpensesCheque Issuing/Payment Register

    Head of Expenditure

    Cash Book Maintenance

    Salary and Income Tax Slips for IIPS faculty and staff

    Student Record Maintenance

    Staff Record Maintenance

    Login and Registration Services

    CHAPTER 3: THE SYSTEM3.2.1 ENTERPRISE DATA MODEL

    This EDM identifies

    how the organization

    works and how the

    tasks or the entities are

    dependent on each

    other. Here we can

    notice a broad

    distinction between the

    income section and the

    Expenditure section

    with the Cash Bookproviding a connection

    between them.

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    CHAPTER 3: THE SYSTEMWHAT IS EDM?

    An EDM is a data architectural framework used for

    integration. It enables the identification of shareable and/or

    redundant data across functional and organizational

    boundaries.

    As a data architectural framework, an EDM is the "starting

    point" for all data system designs. The model can be thought

    of much like an architectural blueprint is to a building;

    providing a means of visualization, as well as a framework

    supporting planning, building and implementation of data

    systems.

    CHAPTER 3: THE SYSTEM3.2.2 DATA FLOW DIAGRAMS

    DATA FLOW DIAGRAMS

    CONTEXT DIAGRAM(level 0)

    LEVEL 1

    LEVEL 2

    . ..

    LEVEL n

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    CHAPTER 3: THE SYSTEM

    D. CONCEPTUAL SCHEMA

    Entities

    Relationship among Entities

    Relationship Definitions

    Structural Constraints

    Operational Constraints

    CHAPTER 3: THE SYSTEM

    CONCEPTUAL SCHEMA

    STUDENT

    STUDENT FEES RECORD

    OTHER INCOME RECORD

    DAILY FEES COLLECTION

    STAFF

    CHEQUE ISSUING REGISTER

    LEDGER

    SALARY & INCOME TAX STATEMENT

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    CHAPTER 3: THE SYSTEM

    CONCEPTUAL SCHEMA

    Discuss Entities used in detail

    CHAPTER 3: THE SYSTEM

    3.2.3 ENTITIES

    COURSES information about the various courses and their rollinformation

    FCREGISTER to keep track of Foreign Currency

    SEMFEES to note the fees of each batchs semester, category wise

    OTHERRECEIPTS to keep track of Cash incomes

    HEADS OF EXPENDITURE which heads of expenditure are

    allowed

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    CHAPTER 3: THE SYSTEM3.2.4 DEFINITION OF RELATIONSHIPS

    CHAPTER 3: THE SYSTEMDEFINITION OF RELATIONSHIPS

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    CHAPTER 3: THE SYSTEM

    CONCEPTUAL SCHEMA

    Definitions of Attributes

    Domain Constraints

    Operational Constraints

    CHAPTER 3: THE SYSTEM3.2.5 DATA DICTIONARY

    TABLENAME BORROWER

    Description A record for each person who is able to borrow books from library

    Alias None

    AttributeName Description Data

    Type

    Default

    Value

    Example Nulls Allowed

    (Y/N)

    length Val idati on R ule

    BID ID number ofstudent or

    staff member

    Text None 098-2010-01 N 11 098-XXXX-XXX

    BLastName Student orstaff member

    last name

    Text None Dela Cruz N 30

    BFirstName Student orstaff member

    first name

    Text None Juan N 30

    BMname Student orstaff member

    Middlename

    Text None Dela Pea N 30

    Bemail BorrowerEmail

    text None [email protected] N 20 In format a.b@c

    Bcatagory BorrowerCategory

    text Student Student N 15 Student, staff, honorary

    NOTE: INCLUDE ALL ATTRIBUTES IN THE RELATION

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    CHAPTER 3: THE SYSTEM

    OPERATIONAL CONSTRAINTS

    The Operational Constraints :- The operational Constraints

    identify the constraints that affect the business.

    Let us take the business rule -An entry can be made in the

    cash book only for an entry in the Daily Fees Collection or in

    the Expenditure.

    Here the Constrained Object is the CASH BOOK (Entity)

    And the Constraining Object is the DFC and EXPENDITURE

    (Entities)

    CHAPTER 3: THE SYSTEM

    Business Rule 1: An entry can be made in the cash book only for anentry in the Daily Fees Collection or in the Expenditure.

    Constrained Object: CASH BOOK (Entity)

    Constraining Object: DFC and EXPENDITURE (Entities)

    Business Rule 2: Monthly Salary and Income Tax slip is not generated forVisiting Staff.

    Constrained Object: Post (Attribute of Staff)

    Constraining Object: MONTHLY SALARY SLIP and INCOME TAX SLIP (Entities).

    Business Rule 3: Expenditure can only be for a stated Expenditure Head.Constrained Object: EXPENDITURE (Entity)

    Constraining Object: EXPENDITURE HEAD (Entity).

    3.2.6 OPERATIONAL CONSTRAINTS

    The Operational Constraints :- The operational Constraints identify the

    constraints that affect the business.

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    CHAPTER 3: THE SYSTEM3.2.7 ENTITY RELATIONSHIP DIAGRAM/UML CLASS DIAGRAM

    CHAPTER 3: THE SYSTEMENHANCED ENTITY RELATIONSHIP DIAGRAM

    3. LOGICAL SCHEMA

    Input Output Screens

    Transactions that will be run on the system

    Entity Identification and description

    Relational Schema

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    CHAPTER 3: THE SYSTEM

    3.2.8 INPUT/TRANSACTIONS/OUTPUT SCREENS

    Fees Receipt

    Input Screen will provide an interface to the user to enter the details of the fees.

    Transactions The system should perform the necessary checks from the variousrelations about the data , make entries into the tables concerned ( SFR, DFC, and CashBook).

    Fees Receipt Output will be in the form of a printed receipt which will show the detailsand amount of fees paid.

    Salary Slip and Income Tax Slip Generation

    Input Screen to enter the details of the salary and income tax of various staff members

    Transactions enter the details in the database (MSS,ITS)

    Output will be in the form of a printed salary and income tax slip

    INPUT/OUTPUT SCREENS are TRANSACTIONS that will be run on the system

    CHAPTER 3: THE SYSTEM

    ExpenditureInput Screen to enter the details of expenditure like the name of firm ,particulars , Cheque number, etc.

    Transactions entry into required fields in the database.

    Output No such printed output is generated for every transaction.Output may be seen in the form of reports.

    Record Entry Record Entry is to provide an interface to enter thedetails of persons connected with the system in any way. Such

    persons are Students, Staff Members and authorized users of thesystem. Once the details of a Student or Staff have been entered, itrequires no further entering in the system.

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    CHAPTER 3: THE SYSTEM

    Transforming ER into relations

    Functional Dependencies

    Normalization

    In the relational model, we first convert the ER diagram

    into relations, following which we identify the functional

    dependencies between the attributes of relation and then

    normalize the relations so that there are no dependencies.

    CHAPTER 3: THE SYSTEM

    STUDENT FEES

    RECORDRoll

    Sem

    Receipt

    Number

    Old

    Receipt

    Number

    Tuition

    Fees

    Cautio

    n

    MoneyLibrary

    Fees Hoste

    l

    Fees

    Sports

    Fees

    Placement

    Fees

    ExaminationFees

    Universit

    y Fees

    Total

    Fees

    PaidPound Fees

    USD Fees

    Misc Fees

    BankBranch

    Due/Excess

    DD Date

    DD

    Number

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    CHAPTER 3: THE SYSTEM

    STUDENT RELATION

    3.2.9 RELATIONAL SCHEMA

    CHAPTER 3: THE SYSTEMFUNCTIONAL DEPENDENCY

    Let us consider the entity DD LIST . This entity has the at tributes : DD DATE , DD

    Number , Bank and Branch , Amount and Print Date .

    We can see that th is entity has no partial dependency as all the attributes are fully

    functionally dependent on the primary key.

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    CHAPTER 3: THE SYSTEM3.2.10 FUNCTIONAL DEPENDENCIES

    CHAPTER 3: THE SYSTEM3.2.10 FUNCTIONAL DEPENDENCIES

    We break STUDENT relation into STUDENT and ROLL ENROLL relations

    through Normalization

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    CHAPTER 3: THE SYSTEM3.2.10 FUNCTIONAL DEPENDENCIES

    Indicate all Functional dependencies of each relation/table

    In the normalization process , we break relations that have partial

    dependencies.

    The process of normalization completeS the phase of the Logical

    Schema.

    CHAPTER 3: THE SYSTEM

    PHYSICAL DESIGN

    Designing Physical Records

    Final Relations

    Indexes

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    CHAPTER 3: THE SYSTEM3.2.11 FINAL RELATIONS/TABLES

    CHAPTER 3: THE SYSTEM3.2.13 INDEXES

    Indexes are required for faster access of data.

    Considering the entity Daily Fees Collection, we can have an

    index on the DAtE_DFC of the Receipt Number.

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    CHAPTER 3: THE SYSTEM3.2.12 INDEXES

    Entity : Daily Fees Collection

    Index : Date_DFC orReceiptNumber

    Justification : It can be inferred that the

    transactions with this relation will take

    place in the serial order of the above

    attributes.

    Entity : Student

    Index : Roll Number

    Justification :The records of students areentered as per their roll numbers. The

    system will normally use the latest entry of

    the roll numbers.

    EXAMPLES:

    CHAPTER 3: THE SYSTEM

    5. IMPLEMENTATION

    Snapshots of the working system

    Hardware and Software requirements

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    CHAPTER 3: THE SYSTEM

    The splash screen

    3.2.14. 1 The splash screen and the login screen. Only those users who

    have proper authorization by a user name and a password can use this

    system.

    3.2.13 THE WORKING SYSTEM

    CHAPTER 3: THE SYSTEM3.2.13. 2 The menu options after a successful login

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    CHAPTER 3: THE SYSTEM

    3.2.13.3 Fees receipt is the screen that is used to print a receipt to a student who has paid the

    fees. The receipt of fees is in the form of a demand draft only. After entering the roll

    number, the information about the student appears on the right hand side. The other

    details are filled by the operator.

    CHAPTER 3: THE SYSTEM3.2.13.5 REPORT GENERATION

    A. Fess Collect ion Report

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    CHAPTER 3: THE SYSTEM3.2.13.5 REPORT GENERATION

    B. Fess Payment Report

    CHAPTER 3: THE SYSTEM

    The implementation of this system had the following requirements :

    Intel Pentium 3 1 GHz128 MB RAM20 GB Hard Disk Driveother standard Components

    Microsoft Windows 2000Professional

    Oracle 8i Enterprise EditionMicrosoft Visual Basic 6.0

    Enterprise Edition

    Microsoft Word 2000Microsoft PowerPoint 2000

    3.2.14 Hardware and Software Requirements

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    CHAPTER 3: THE SYSTEM

    3.3 Summary

    CHAPTER 3: LAYOUTChapter 3

    The System

    3.1 Introduction

    3.2 System Design Specification

    Discussion about the method used in system design

    Discussion about the process used in the system design

    3.2.1 Enterprise Data Model

    3.2.2 Data Flow Diagrams

    3.2.3 Entities

    3.2.4 Definition of Relationships

    3.2.5 Data Dictionary

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    CHAPTER 3: LAYOUTChapter 3

    The System

    3.2 System Design Specification(contd)

    3.2.6 Operational Constraints

    3.2.7 Input/Transaction/Output Screens

    3.2.8 Relational Schema

    3.2.9 Functional Dependencies

    3.2.10 Final Relations

    3.2.11 Indexes

    CHAPTER 3: LAYOUTChapter 3

    The System

    3.2 System Design Specification(contd)

    3.2.12 The Working System

    3.2. 13 The Hardware and Software Requirements

    3.3 Summary

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    CHAPTER 4: PERFORMANCE

    ANALYSIS4.1 Introductionq Major Objectives of the experiments conducted

    q Describe all parameters measured

    q Measurable factor

    q Discuss all assumptions

    4.2 Experimental

    q List of Experiments conducted in analyzing the performance of the system

    q Discussion of the results and observations done on the system

    q Show proof that the Objectives have been achieved

    q NOTE: Discuss your results and observations per objective

    CHAPTER 4: PERFORMANCE

    ANALYSIS

    4.3 Results and Analysis

    q Overview of the Results of the Experiments

    q Include sample raw data to explain how these are presented and analyzed

    q Full set of data shall be included in the appendix

    4.4 Summary

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    CHAPTER 5: CONCLUSION

    Discuss the summary in the following order: the problem

    The proposed system

    The major results of performance analysis

    Recommendations for further work

    CHAPTER 5: CONCLUSION

    BIBLIOGRAPHY:

    Writing References using APA:

    Abu-Musa, A. (2003). The perceived threats to the security of computerized

    accounting information systems.Journal of American Academy of

    Business, Cambridge, 3 (1), 9. Retrieved from

    http://search.proquest.com/docview/222858391?accountid=33511

    in-text citation: (Musa, 2003) --- (used at the end of a sentence/paragraph)

    OR

    (e.g.) The study of Musa (2003) revealed that..(used in the beginning of a

    paragraph/sentence )

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    ACKNOWLEDGMENT

    APPENDICES

    Contents of Appendices:

    APPENDIX A : RAW DATA

    APPENDIX B : PROGRAM LISTING(Source Code)

    Unformatted

    Fixed width font(courier)

    APPENDIX C : TECHNICAL MANUAL (HARDWARE SYSTEM)

    List of parts/ components used (e.g. no of PCs; networks) Schematic diagram / physical layout of the Network (indicate the

    Server and Clients)

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    APPENDICESContents of Appendices:

    APPENDIX D : TECHNICAL MANUAL (SOFTWARE SYSTEM)

    Description of the Main program structure

    Describe each module in your source code

    What does this module /procedure/function do?

    What parameters are passed? How are the parameters used?

    Which routines call them? And which routines they call?

    Source code should be printed per module/procedure/or function

    APPENDIX E : USERS MANUAL

    Should contain detailed procedures on how to set-up and use the

    system.

    Use screen shots

    APPENDIX F: CURRICULUM VITAE

    PHYSICAL FORMAT

    8 X 11 Bond paper with 1 margin on TOP , RIGHT,

    BOTTOM and 1.5 margin on the left side

    Times New Roman 12 pt

    Double spaced

    Pagination- bottom right except at the start of each chapter

    which shall contain NO page number

    All pages from cover page to the preface shall use lower-

    case Roman Numerals while Arabic Numerals shall be usedfrom Chapter 1

    Each chapter should start n a new page

    Each chapter should contain an INTRODUCTION and

    SUMMARY section

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    DELIVERABLES

    Project Documents

    q An electronic copy (in CD format) of the project shall be subm itted to

    STI Headquarters containing the following:

    Project paper documents the review, study design, development,

    and analysis of the project (refer to ATTACHMENT E to I for the

    format and outline of the project document),

    Curriculum vitae of the students,

    Source Code or Program Listing (e.g., PRG files, VBP files, other

    modules, etc.),

    The expected output (i.e., installable if not directly executable) in

    executable format,

    Other supporting files (e.g., database/ picture/ video/ audio files,

    certification, etc.),Readme file contains pertinent information like user names and

    passwords, installation guide, software and hardware requirements,

    etc., and

    AutoRun* an executable program which links the different

    deliverables.

    DELIVERABLESProject Documents for the STI Koronadal/Tacurong File copy

    q hardbound (COLOR : BLUE)

    q An electronic copy (in CD format) of the project shall be submitted to

    the school containing the following:

    Project paper documents the review, study design, development,

    and analysis of the project (refer to ATTACHMENT E to I for the

    format and outline of the project document),

    Curriculum vitae of the students,

    Source Code or Program Listing (e.g., PRG files, VBP files, other

    modules, etc.),

    The expected output (i.e., installable if not directly executable) in

    executable format,Other supporting files (e.g., database/ picture/ video/ audio files,

    certification, etc.),

    Readme file contains pertinent information like user names and

    passwords, installation guide, software and hardware requirements,

    etc., and

    AutoRun* an executable program which links the different

    deliverables.

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    IMPORTANT NOTICE

    Documents will be checked following the

    arrangement/order discussed in this session.

    INCOMPLETE DOCUMENTS/PROGRAM: NO FINAL DEFENSE