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VRANsProcess Flow - 2023
VRANsProcess Flow - 2023
Issue No:
Prepared Date:
Effective No.:
VRANS forms
VRANs submitted by C9 will be received and 1 DAY
encoded by ER VRAN Processor processed
IF has If no
VRAN
Suspension Suspension
encoded
written written
Checked dates
are to be
encoded at LC
VRAN Record
VRANs are
ER Processor returned to ER
Processor
ER Processor will
give the VRANs to
Payroll Team for
201
END PROCESS
Notes:
1. Collaborate with respective Departments if in need of data, factual evidences to support the violation/s.
2. Notify the Immediate supervisor/department heads the result of investigation prior serving the DM to the employee
to check the availability of Suspension date and amount to deduct if any.