Procedures
No. | Output | Duration (Under Normal Circumstances) | OPR |
1 | Inventory Report of furniture and fixture, property plant and equipment | Yearly | GSD |
2 | Monitoring Reports
|
Monthly
Every end of Semester Weekly |
HRMD |
3 | Accomplishment Reports | Quarterly | HRMD |
4 | Payrolls | Every 23rd day of the current month | HRMD |
5 |
Clearances
|
Retirement – 3days after receipt of request with complete requirements | HRMD |
Loans – 5mins after receipt of request | HRMD | ||
Transfer – 10 mins after receipt of request | HRMD | ||
6 | Certifications | Appearance- 2 min. upon Receipt of Request | HRMD |
Employment and Compensation -10 mins after receipt of request | HRMD | ||
No pending administrative case – 10 mins after receipt of request | HRMD | ||
7 | Service Records | Service Records – 10 mins after receipt of request | HRMD |
8 | Issuance | Appointments – Submitted to CSC within the prescribed period | HRMD |
9 | Claims | Terminal Leave | HRMD |