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Terms of service

The rules for borrowing equipment through this system. Written for the people who actually use it, not for lawyers.

Last updated 20 September 2026 2 minute read

The short version

  • A request is not a reservation — stock is only held once an administrator approves it.
  • The default loan is seven days, and the return is not closed until a custodian logs it.
  • Overdue items pause your ability to borrow more until they come back.
On this page

Who may use this system

Accounts are for currently enrolled students and teaching staff of the College of Information and Communications Technology.

Register with your institutional email address and your real name, since the name on your account is the name that appears on the borrow slip a custodian checks against.

Your account

You are responsible for what happens under your account. Do not share your password, and tell the department office if you think someone else has it.

An account may be suspended where records suggest it is being used by someone other than its owner.

Borrowing equipment

Every loan follows the same four steps, and each one is recorded:

  • A request reserves nothing until an administrator approves it. Stock is deducted at approval, not at request.
  • Items are due on the return date shown on your transaction. The default loan period is seven days.
  • An item that passes its return date is marked overdue, and a reminder goes to the email address on your account.
  • Return the item to a custodian, who records its condition. A transaction is not closed until that return is logged.

Damage and loss

Report damage when you return the item rather than leaving it to be found. The return log records condition either way, and an accurate account of how damage happened is treated differently from one that is missing.

Repair or replacement for items lost or damaged beyond normal use follows the college's existing property rules, which this system does not replace.

Suspension of borrowing

The department may decline further requests from an account with items still overdue, or with a pattern of late returns, until the outstanding items are back.

Availability

This is an internal departmental system. It may be taken offline for maintenance or during academic breaks.

Where the system is unavailable, borrowing falls back to the paper process at the department office.

Changes to these terms

These terms may be revised as departmental policy changes. The date at the top of this page shows when it was last revised.

Questions about any of this? Email quincyjane.oliver@nmsc.edu.ph or drop by the department office.

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