Professional Documents
Culture Documents
Checklist For DTR1
Checklist For DTR1
Required Attachments ________ Duly Accomplished Daily Time Record (CSC Form 48)
________ Printed Biometric DTR Required Attachments
________ Photocopies of Log Sheet ________ Printed Biometric DTR
On Official Business/Travel ________ Photocopies of Log Sheet
________ Locator Slip On Official Business/Travel
________ Authority to Travel ________ Locator Slip
________ Certificate of Appearance ________ Authority to Travel
________ Memorandum ________ Certificate of Appearance
On Personal Business/Travel ________ Memorandum
________ Individual Pass Slip for Personal Business On Personal Business/Travel
Leave of Absence ________ Individual Pass Slip for Personal Business
________ Approved Application for Leave (CSC Form 6) Leave of Absence
Leave of Absence due to Quarantine and/or Treatment relative to COVID- ________ Approved Application for Leave (CSC Form 6)
19 Leave of Absence due to Quarantine and/or Treatment relative to COVID-
________ Certificate issued by government/private physician 19
________ Completion of Quarantine Certificate issued by the local quarantine/ ________ Certificate issued by government/private physician
health official ________ Completion of Quarantine Certificate issued by the local quarantine/
________ Medical Certificate health official
________ Medical Records ________ Medical Certificate
I hereby certify that the supporting documents as required are complete and ________ Medical Records
hereto attached. I hereby certify that the supporting documents as required are complete and
___________________________________________ hereto attached.
Signature of Employee/Date ___________________________________________
Signature of Employee/Date
Received by: ______________________________________ Date: ________________________
Received by: ______________________________________ Date: ________________________
Please submit in two (2) sets (1 for COA; 1 for School File). Write “N/A” in the Name of Employee: _____________________________________________
spaces provided if Not Applicable.
Please submit in two (2) sets (1 for COA; 1 for School File). Write “N/A” in the
spaces provided if Not Applicable.
________ Duly Accomplished Daily Time Record (CSC Form 48)
Required Attachments ________ Duly Accomplished Daily Time Record (CSC Form 48)
________ Printed Biometric DTR
Required Attachments
________ Photocopies of Log Sheet
________ Printed Biometric DTR
On Official Business/Travel ________ Photocopies of Log Sheet
________ Locator Slip
On Official Business/Travel
________ Authority to Travel
________ Locator Slip
________ Certificate of Appearance
________ Authority to Travel
________ Memorandum
________ Certificate of Appearance
On Personal Business/Travel ________ Memorandum
________ Individual Pass Slip for Personal Business
Leave of Absence On Personal Business/Travel
________ Approved Application for Leave (CSC Form 6) ________ Individual Pass Slip for Personal Business
Leave of Absence
Leave of Absence due to Quarantine and/or Treatment relative to COVID- ________ Approved Application for Leave (CSC Form 6)
19
________ Certificate issued by government/private physician Leave of Absence due to Quarantine and/or Treatment relative to COVID-
19
________ Completion of Quarantine Certificate issued by the local quarantine/
________ Certificate issued by government/private physician
health official
________ Completion of Quarantine Certificate issued by the local quarantine/
________ Medical Certificate
health official
________ Medical Records
________ Medical Certificate
I hereby certify that the supporting documents as required are complete and ________ Medical Records
hereto attached.
I hereby certify that the supporting documents as required are complete and
___________________________________________ hereto attached.
Signature of Employee/Date
___________________________________________
Signature of Employee/Date
Received by: ______________________________________ Date: ________________________