HRMO

Lack of
BAC
eligibility/Perma
RESOLUTION
Process of nent Emplooyee
Procurement &
non-
Procurement Human
documents Resource Job Order
Employees
SB/VM

BAC/LCE
Project
Implementation
through
procurement

Systematic
END USER Processing/Citiz
en’s Charter
Slow and delayed
Not
Procurement Permanent/Repl
aceable

Appointment of
Modernization/
Human
Computerization
Resource

Document
Tracking

Linkages of
Offices
(Networking)
Fund

DEPARTMENTS
IT DEPARTMENT