Professional Documents
Culture Documents
Sample Ipcr School Based Personnel
Sample Ipcr School Based Personnel
-100% of Payroll of the Division-paid -100% of Payroll of the Division- -100% of Payroll of the Division- -100% of Payroll of the Division-
Prepared and processed Payroll of Personnel are processed and paid Personnel are processed paid Personnel are processed paid Personnel are processed
25% and forwarded to the Budget and forwarded to the Budget and forwarded to the Budget
Division-paid Personnel forwarded to the Budget Office every Office every 15th day of the Office every 16th day of the Office every 17th day of the
August 2022 15th day of the month without error month without error month without error month without error
- July 2023
-100% of Payroll of the Newly
-100% of Payroll of the Newly Hired, Hired, Substitutes, Job Orders, -100% of Payroll of the Newly -100% of Payroll of the Newly
SALARY Hired, Substitutes, Job Orders, Hired, Substitutes, Job Orders,
Prepared and processed Payroll of Substitutes, Job Orders, Retirees, Transferees, Salary and
Retirees, Transferees, Salary and Retirees, Transferees, Salary and
ADMINISTRATION Step Differentials, Reinstated and
Newly Hired, Substitute, Job Order, Retirees, Transferees, Salary and Step Returned to Duty Personnels Step Differentials, Reinstated and Step Differentials, Reinstated and
Returned to Duty Personnels Returned to Duty Personnels
Retirees, Transferees, Salary and 25% Differentials, Reinstated and are processed and forwarded to
are processed and forwarded to are processed and forwarded to
(55%) the Budget Office upon receipt or
Step Differentials, Reinstated and Returned to Duty Personnels are 3 days after receiving the the Budget Office 4-5 days after the Budget Office 6-7 days after
receiving the required documents receiving the required documents
Returned to Duty Personnels processed and forwarded to the required documents from the
from the concerned teacher and from the concerned teacher and
concerned teacher or
August 2022 Budget Office on time without error employee without error employee without error employee without error
- July 2023
- 100% of the Payslips are forwarded - 100% of the Payslips are - 100% of the Payslips are - 100% of the Payslips are
forwarded to the Records forwarded to the Records forwarded to the Records
Prepared and signed payslips 5% to the Records Office every 25th day Office every 25th day of the Office every 26th day of the Office every 27th day of the
August 2022 of the pay month without error pay month without error pay month without error pay month without error
- July 2023
- 100% of Payroll for Teachers' Special - 100% of Payroll for Teachers' - 100% of Payroll for Teachers' - 100% of Payroll for Teachers'
Prepared and processed Special Hardship Allowance are prepared and Special Hardship Allowance Special Hardship Allowance Special Hardship Allowance
are prepared and forwarded to are prepared and forwarded to are prepared and forwarded to
Hardship Allowance Payroll for 10% forwarded to the Budget Office on the the Budget Office on the 1st the Budget Office on the 1st the Budget Office on the 1st
Teachers 1st month of the following quarter month of the following quarter month of the following quarter month of the following quarter
without error with 1-3 errors with 4-6 errors
BENEFITS August 2022 without error
ADMINISTRATION - July 2023
(35%)
- 100% of Payrolls for - 100% of Payrolls for
- 100% of Payrolls for employees - 100% of Payrolls for
Prepared and forwarded to the employees benefits employees benefits employees benefits
25% benefits are forwarded to the Budget are forwarded to the Budget are forwarded to the Budget
Budget Office all Benefit Payroll are forwarded to the Budget
Office on time with 1-2 Office on time with 3-4
Office on time without error Office on time without error
August 2022 negative feedbacks negative feedbacks
- July 2023
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
-100% of Payroll of the Division- -100% of Payroll of the Division- -100% of the Payroll of the Division-paid
paid Personnel are processed paid Personnel are processed Personnel were prepared, processed and
and forwarded to the Budget and forwarded to the Budget 5 1.25
Office every 18th day of the Office every 19th day of the forwarded to the Budget Office before the 12th
month without error month without error day of the month without error
-100% of Payroll of the Newly -100% of Payroll of the Newly -100% of Payroll of the Newly Hired, Substitutes,
Hired, Substitutes, Job Orders, Hired, Substitutes, Job Orders,
Retirees, Transferees, Salary and Retirees, Transferees, Salary and Job Orders, Retirees, Transferees, Salary and Step
Step Differentials, Reinstated and Step Differentials, Reinstated and Differentials, Reinstated and Returned to Duty
Returned to Duty Personnels Returned to Duty Personnels
are processed and forwarded to are processed and forwarded to Personnels were prepared, processed and 5 1.25
the Budget Office 8-9 days after the Budget Office, month after forwarded to the Budget Office within the day
receiving the required documents receiving the required documents
from the concerned teacher and from the concerned teacher and upon receipt of the required documents from the
employee without error employee without error concerned teacher and employee without error
- 100% of the Payslips are - 100% of the Payslips are - 100% of the payslips prepared were signed and
forwarded to the Records forwarded to the Records
Office every 28th day of the Office, 1 week after forwarded to the Records Office before the 25th 5 0.25
pay month without error pay month without error day of the pay month without error
- 100% of Payrolls for - 100% of Payrolls for - 100% of Payrolls for employees benefits were
employees benefits employees benefits prepared, processed and forwarded to the
are forwarded to the Budget are forwarded to the Budget 5 1.25
Office on time with 5-6 Office on time with so much Budget Office on time with 1 negative feedback
negative feedbacks negative feedbacks from the clientele
: YOLANDA A. APILADA
: Human Resource Management Officer
: November 26, 2021
- 100% of the data on Human - 100% of the data on Human - 100% of the data on the Human Resource
Resource Information System Resource Information System Information System were updated and
were updated and maintained were updated and maintained 5 0.25
with accurate data, 3 weeks after with accurate data after 2 maintained with accurate data every 28th day of
the current month without error months without error the month without error
OUTSTANDING 4.90
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
PERFORMANCE INDICATOR
KRAs OUTSTANDING (5) VERY SATISFACTORY (4) SATISFACTORY (3) UNSATISFACTORY (2) POOR (1)
-100% of Payroll of the Division- -100% of Payroll of the Division- -100% of Payroll of the Division- -100% of Payroll of the Division- -100% of Payroll of the Division-
paid Personnel are processed paid Personnel are processed paid Personnel are processed paid Personnel are processed paid Personnel are processed
and forwarded to the Budget and forwarded to the Budget and forwarded to the Budget and forwarded to the Budget and forwarded to the Budget
Office every 15th day of the Office every 16th day of the Office every 17th day of the Office every 18th day of the Office every 19th day of the
month without error month without error month without error month without error month without error
- 100% of the Payslips are - 100% of the Payslips are - 100% of the Payslips are - 100% of the Payslips are - 100% of the Payslips are
forwarded to the Records forwarded to the Records forwarded to the Records forwarded to the Records forwarded to the Records
Office every 25th day of the Office every 26th day of the Office every 27th day of the Office every 28th day of the Office, 1 week after
pay month without error pay month without error pay month without error pay month without error pay month without error
- 100% of Payroll for Teachers' - 100% of Payroll for Teachers' - 100% of Payroll for Teachers' - 100% of Payroll for Teachers' - 100% of Payroll for Teachers'
Special Hardship Allowance Special Hardship Allowance Special Hardship Allowance Special Hardship Allowance Special Hardship Allowance
are prepared and forwarded to are prepared and forwarded to are prepared and forwarded to are prepared and forwarded to are prepared and forwarded to
the Budget Office on the 1st day the Budget Office on the 1st day the Budget Office on the 1st day the Budget Office on the 1st day the Budget Office on the 1st day
month of the following quarter month of the following quarter month of the following quarter month of the following quarter month of the following quarter
without error with 1-3 errors with 4-6 errors with 7-9 errors with so much errors
BENEFITS
ADMINISTRATION
- 100% of Payrolls for - 100% of Payrolls for - 100% of Payrolls for - 100% of Payrolls for
- 100% of Payrolls for
employees benefits employees benefits employees benefits employees benefits
employees benefits
are forwarded to the Budget are forwarded to the Budget are forwarded to the Budget are forwarded to the Budget
are forwarded to the Budget
Office on time with 1-2 Office on time with 3-4 Office on time with 5-6 Office on time with so much
Office on time without error
negative feedbacks negative feedbacks negative feedbacks negative feedbacks
INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
PERFORMANCE INDICATOR
KRAs OUTSTANDING (5) VERY SATISFACTORY (4) SATISFACTORY (3) UNSATISFACTORY (2) POOR (1)
- 100% of the Newly Hired, - 100% of the Newly Hired, - 100% of the Newly Hired, - 100% of the Newly Hired,
- 100% of the Newly Hired,
Reemployed and Reappointed Reemployed and Reappointed Reemployed and Reappointed Reemployed and Reappointed
Reemployed and Reappointed
Personnel are integrated in the Personnel are integrated in the Personnel are integrated in the Personnel are integrated in the
Personnel are integrated in the
PPIS 5-10 days after receipt of PPIS 11-15 days after receipt of PPIS 16-20 days after receipt of PPIS month after receipt of
PPIS upon receipt of issued
issued appointments without issued appointments without issued appointments without issued appointments without
appointments without error
error error error error
PERSONNEL
INFORMATION
- 100% of the data on Human - 100% of the data on Human - 100% of the data on Human - 100% of the data on Human - 100% of the data on Human
Resource Information System Resource Information System Resource Information System Resource Information System Resource Information System
were updated and maintained were updated and maintained were updated and maintained were updated and maintained were updated and maintained
with accurate data every end of with accurate data week after the with accurate data, 2 weeks after with accurate data, 3 weeks after with accurate data after 2
the month without error current month without error the current month without error the current month without error months without error
Ratee : Rater :
BENEFITS
ADMINISTRATION
(30%)