Vision€¦ · Bulletin of vacancies or other modes of publication in the DepEd Office 2. Announce...
Transcript of Vision€¦ · Bulletin of vacancies or other modes of publication in the DepEd Office 2. Announce...
Vision
We dream of Filipinos who passionately love their country and whose values and
competencies enable them to realize their full potential and contribute meaningfully to building
the nation.
As a learner-centered public institution, the Department of Education continuously
improves itself to better serve its stakeholders.
Mission
To protect and promote the right of every Filipino to quality, equitable, culture-based, and
complete basic education where:
Students learn in a child-friendly, gender-sensitive, safe, and motivating environment.
Teachers facilitate learning and constantly nurture every learner.
Administrators and staff, as stewards of the institution, ensure an enabling and
supportive environment for effective learning to happen.
Family, community, and other stakeholders are actively engaged and share
responsibility for developing lifelong learners.
Core Values
Maka-Diyos
Makatao
Makakalikasan
Makabansa
(Adopted from Performance Pledge provided in CSC Citizen’s Charter)
We, the officials and employees of the Department of Education, pledge to:
Serve you promptly, efficiently, and with utmost courtesy;
Ensure strict compliance with service standards;
Respond to your complaint about services as soon as possible;
Value every citizen’s comments, suggestions, and needs;
Empower the public through 24/7 access to information on our policies, programs,
activities and services;
All these we pledge
Because YOU deserve no less.
(Based on CSC Citizen’s Charter Feedback and Redress Mechanism)
Please let us know how we have served you by doing any of the following:
Send your feedback through e-mail ([email protected]) or call us at (085)
303-0546 or (085) 303-0766.
Talk to our Officer of the Day
If you are not satisfied with our Service, your written/verbal complaints shall immediately be
attended to by the Officer of the Day at the Public Assistance and Complaints Desk.
ENROLMENT
Who may avail of the Service?
1. Pre – School age – (5-6 years old)
2. Elementary age – (6-11 years old)
3. Secondary age – (11-15 years old for Junior High School)
- (16-18 years old for Senior High School)
Schedule of Availability of Service
1. Pre – School and Elementary: two (2) weeks before the start of the academic school year
2. Secondary : April – May
Requirements for Enrollee:
1. Pre-School and Elementary
Report card for Grade II – VI pupils/students
Birth Certificate for Pre-school and Grade I pupils
2. Secondary
2.a. Junior High School
Birth certificate for first year students
Report card
Certificate of good moral conduct
2 ID pictures for first year
2.b. Senior High School
Form 138 ( Grade 10 completers)
PEPT Certification (If PEPT passer)
A & E passer (ALS Passer)
Certificate of good moral conduct
2 ID pictures for first year
3. Transferees
Certificate of good moral conduct
Forms 137 and 138
Reading ability assessment / Placement test
Duration: Half day (Elementary and Secondary)
How to avail of the Service (ELEMENTARY)
Application/Client Service Provider Duration of Activity Person In Charge
1. Submit Birth certificate for Grade II – VI student and Report card for Pre – school and Grade I students 2. Undergo assessment test/interview (for Grade I and Transferee) 3. Enroll and receive books
Receive, assess and evaluate Report cards & Birth certificates Conduct assessment test/interview Accept pupils and distribute books
Within 10 minutes Within 30 minutes Within 30 minutes
Teacher-in-charge Teacher-in-charge Teacher-in-charge
How to avail of the Service (Junior High School)?
Application/Client Service Provider Duration of Activity Person In Charge
1. Submit Birth certificate for first year students; Forms 137 & 138 and Certificate of good moral conduct for transferees 2. Undergo reading ability assessment / placement test (for transferee) 3. Enroll and receive books
Receive, asses and evaluate Birth certificate, Forms 137 & 138 and certificate of good moral conduct Conduct reading ability assessment test / placement test Accept students and distribute books
Within 10 minutes Within 30 minutes Within 30 minutes
Teacher-in-charge Teacher-in-charge Teacher-in-charge
How to avail of the Service (Senior High School)?
Application/Client Service Provider Duration of Activity Person In Charge
1 2
Fill out the enrolment form LIS Uploading
Receive, asses and evaluate Form 138, certificate of good moral conduct, certificate as ALS/PEPT passers, NCAE results and graduates of non-accredited private schools who have passed the Philippine Validation Test (PVT) Duly-accomplished completed Senior High School Enrolment Form Choose track : Academic (GAS, HUMSS, ABM, STEM ) TVL Officially enrolled Log in with the LIS website Encode officially enrolled SHS students
20 minutes
20 minute
School Head Classroom adviser/ICT/School Head
END OF TRANSACTION
Senior High School Voucher System
Who may avail of the Service?
Public Grade 10 completers
Grade 10 completers who are Education Service Contracting (ESC) grantees in private JHS
Grade 10 completers who are not ESC grantees from private JHS
High School graduates for the year 2015 and below (optional)
Application/Client Service Provider Duration of Activity Person In Charge
1. Grade 10 Completers from public Schools
(automatically identified as Qualified Voucher
Recipient)
2. ESC grantees (automatically identified as recipient
with SHS Voucher System)
3. Non – ESC Grantees
Fill out and download the forms and confirmation
slip from Online Voucher Application Portal
(OVAP): http://ovap.deped.gov.ph.
Submit the filled out form, confirmation slip, and
supporting documents to PEAC National Secretariat
before February. 12, 2016 for online application.
Applicants will be notified of the results. The list of
Qualified Voucher Recipients (QVR) will be posted
on OVAP.
Assist client in accessing the OVAP Portal
15 minutes
SGOD Division, SHS Coordinator, School Head School Head, School SHS Coordinator School Head
For eligible students, download and print your QVR
certificates from the OVAP to be presented upon
your enrollment.
END OF TRANSACTION
RECRUITMENT, EVALUATION, SELECTION AND APPOINTMENT OF TEACHER I POSITION IN PUBLIC
ELEMENTARY AND SECONDARY SCHOOLS
Who may avail of the Service?
Applicants who hold a valid certificate of registration/professional license as a teacher from the Professional Regulation Commission (PRC) seeking
to be appointed to a teacher I position
Qualified applicant who is with a valid professional license issued by the Philippine Regulation Commission and who meets the requirements of the
evaluation selection applied by the a School Division
Bonafide resident of particular barangay, municipality, city of province for at least six months who declared himself/herself as a resident of a
particular barangay, municipality, city or province in the Personal Data Sheet
List of candidates who obtained an overall score of seventy (70) points and above based of the criteria provided in the hiring guidelines during the
evaluation and screening by a School Division
Fees: None
Schedule of Availability of service: January 15 to - Filing of applicant March 15 March 15-31 - Interview of applicants April 1-15 - Ranking of applicants April 16-30 - Submission of Rank list to the Schools Division Superintendent to be posted in conspicuous places Requirement for Applicants: 1. Applicant letter 2. CSC Form 212 (revised 2005) in 2 copies with the latest 2x2 ID picture 3. Certified photocopy of the PRC Certificate of Registration/License 4. Certified photocopy of ratings obtained in the Licensure Examination for Teacher/Professional Board Examination for Teacher 5. Certified copies of Transcript of Records for baccalaureate course
6. Copies of the service record, performance rating and school clearance for those with teaching experience
7. Certificates of specialized training, if any
HOW TO AVAIL OF THE SERVICE?
Applicant/Client Service Provider Duration of Activity Person In Charge
Submit a written application with the required documents to the nearest elementary or secondary school head
1. Receive application and verify documents submitted as to the completeness and authenticity. 2. Submit the list of applicants together with their pertinent documents to the Division Sub-Committee 3. Receive the list of applicants with the corresponding documents. 4. Review documents submitted for completeness, accuracy, authenticity and veracity.
Within 10 minutes Within 10 minutes Within 1 day
a. Elementary - School Head – Chair - 4 Master Teachers/Best Performing Teachers-Members b. Secondary - School Head – Chair - Dept. Head concerned -Dept. Head concerned -3 Teachers Members from the different learning areas -Public School District Supervisor/ Coordinating Chair Principal of the District -4 School Heads-Members
5. Evaluate applicants on Education, Teaching Experience, LET/PBET Rating, Experiential Learning Course and Specialized Training Skills. 6. Conduct interview 7. Observe and rate demonstration teaching of applicants 8. Administer the English Proficiency Test 9. Consolidate individual ratings and submit the initial rank list of qualified applicants to the Division Selection Committee 10. Prepare the written English Proficiency Test. 11. Review and consolidate the result of the individual rating of applicant – 1 for elementary and another for secondary level by subject areas showing the scores they obtained in all criteria for evaluation. 12. Prepare a division – wide rank list one for elementary and one for secondary.
Within 1 day Within 1 hour Within 1 day Within 2 hours Within 2 days Within 6 hours Within 3 days Within 2 days
Elementary Level - Asst. School Division Superintendent – Chair - 2 Educ. Supervisor I – Members - President of the PESPA ( Div. Chapter) - President of the Teachers Association (Div. Level) Secondary Level - Asst. Schools Division Superintendent – Chair - 2 Education Supervisor I - President of the PAPSSA (Div. Chapter) - President of the Teachers Association (Div. Level)
13. Prepare the Register of Qualified Applicants (RQA) who obtained total score of fifty (50) points or above by school district for elementary and by school for secondary level, by subject area. 14. Submit the complete result of the evaluation of applicants and records of deliberation to the SDS 15. Post the complete result in at least three (3) conspicuous places in the Division for RDAs for secondary school/school district. 16. Appoint from the qualified applicants recommended by the School Selection Committee in the school/district where the vacancy exists consistent with the RA 8190 (Localization Law and other pertinent laws, rules and regulations) 17. Provide every elementary and secondary school and the Regional Director with copies of the RQA for posting in their area of jurisdiction. 18. Furnish the Local Government Unit (LGU) to encourage the hiring of licensed teacher to locally funded items.
Within 2 days Within 1 day Within 30 minutes Within 2 days Within 2 days
- Personnel in-charge of Personnel Action (Secretariat Service and Keeps records of proceedings of deliberation School Division Superintendent School Division Superintendent
APPOINTMENT AND PROMOTION OF OTHER TEACHING, RELATED TEACHING AND NON-TEACHING
PERSONNEL
Who may avail of the Service?
Guidance Coordinator and other teaching related teaching personnel except School Heads-Principals and Head Teachers; and all Non-Teaching
Group
Fees: None
Requirements for Applicants:
1. Copies of performance rating for the last two (2) rating period
2. Certification of experience/s related to the position to be filled
3. Certified Xerox copy of outstanding accomplishments
Outstanding Employee Award
Innovations
Publication/ Authorship
Consultancy/Resource Speaker in Trainings/seminars
4. Certified Xerox copy of Transcript of Records
5. Certificate of trainings in education
6. Certificate of Specialized Training
7. Certificate of Participation as Chairperson/Co-chair in a technical/planning committee
How to avail of the Service?
Applicant/Client Service Provider Duration of Activity
Person In Charge
Watch for published vacant positions in the CSC Bulletin File application for the position with the accompanying support documents
1. Publish vacant position in the Civil Service Commission (CSC) Bulletin of vacancies or other modes of publication in the DepEd Office 2. Announce vacant positions to be filled in at least 3 conspicuous places in the DepEd offices or schools. 3. List applicants for the vacant position both inside and outside of DepEd offices/school 4. Conduct preliminary evaluation of the qualification of applicants 5. Prepare selection line-up reflecting the qualifications of all applicants. 6. Post selection line-up in 3 conspicuous places in the DepEd offices/schools indicating the date of posting
15 working days 15 calendar days
Human Resource Management officer/In charge of Personnel
7. Notify all applicants of the outcome of the preliminary evaluation. 8. Submit the selection line-up to the Personnel Selection Board/Committee for deliberation en banc. 9. Evaluation and deliberate on the qualification of those listed in the selection line-up en banc. 10. Make systematic assessment of the qualification and competencies of candidates for appointment to the vacancy. 11. Conduct further assessment such as written examination, skills test, interview and other among qualified applicants. 12. Submit to the appointing authority the short list of five ranking candidates based on assessment of determinant factors
Human Resource Merit and Promotion Selection Board (HRMPSB) School Division Chairperson: Assistant School Division Superintendent Members: Head of the school where the vacancy exists Administrative Officer V Administrative Officer IV (HRMO) President of the Division, DepEd Employees’ Union/Non-Teaching Association/faculty Association
In the School
Central and non-central elementary school
Chairperson Principal/School Head Members: Four (4) Members from the Grade Level Chairpersons
Elementary schools with no school head SDS identifies the committee of 5 from clustered schools
Secondary schools with existing department heads.
Teaching Positions Chairperson: Principal/School Head Members: Department head where the vacancy exists, Administrative Officer, President of the Teacher’s Association
Secondary school with no existing department heads, the School Head
13. Assess the list of top five candidates submitted by the PSB/C 14. Select the most qualified for appointment to the vacant position. Issue appointment in accordance with existing Civil Service rules and regulations. Posting of appointment
Within 5 days
designates from among the faculty on the basis of qualification and demonstrated creditable competencies Non – Teaching Position Chairperson: Principal/School Head Members – 2 Dept. Heads Administrative Officer, President of Non – Teaching Association School Division Superintendent HRMO
SELECTION, PROMOTION AND DESIGNATION OF MASTER TEACHERS
Who may avail of the service?
Those who are actually teaching
Teachers providing special services with regular teaching load
Permanent teachers
Fees: None
Requirements for Applicants:
Master Teacher I
1. Permanent Teacher
2. Bachelor’s degree for teacher or its equivalent
3. Very satisfactory performance rating for the last 2 years
4. At least 3 years’ experience
5. 25 points in Leadership potential/demonstration teacher on the district level + 15 points in leadership potential
Master Teacher II
1. Master Teacher I (or ESP) for at least one year
2. Very satisfactory rating as MT or ESP I
3. Bachelor’s Degree for Teacher on its equivalent as provided in the Magna Carta for Teachers plus completion of Academic Requirement for MA
4. 30 points in Leadership potential and achievement on the Division Level plus 20 points in Leadership and Potential provided the activities have not been
credited in an earlier promotion
How to avail of the Services?
APPLICATION/CLIENT SERVICE PROVIDER DURATION OF ACTIVITY PERSON IN CHARGE
File application letter for the vacant position to the Office of Schools Division Appear before the Division Sub Committee to answer questions regarding the documents attached to the application
Examine the application letter and its supporting documents for their completeness and veracity; and endorse the same to the next higher office Examines/Verify the application and its supporting papers with the Sub-Committee who ranks the application on the basis of their documents Evolve a listing of the applicants according to their rank and forward the same to the Division Personnel Section Board (PSB) Receive the application/s for Master Teacher; assess further the documents of the applicants and their ranks as endorsed by the District Office Recommend to the Appointing Authority the name of the most qualified applicant for the vacant position based on the ranking and assessment made Make the final recommendations for the appointment of the Master Teachers to the existing vacancy to the Regional Director
Within 30 minutes Within 1 day Within 2 days Within 1 day
Principal/Head Teacher Public School District Supervisor 4 School Heads Division HRMPSB Asst. School Division Superintendent 2 Educ. Supervisors HRMO School Division Superintendent
SELECTION, PROMOTION AND DESIGNATION OF SCHOOL HEADS
Who may avail of the Service?
All qualified candidates from within and outside the division where the vacancy exists.
Fees: None
Requirement for Application:
For Teacher – In – Charge
a. Three year teaching experience
b. Pass the screening process to be conducted by the Division Office
For Principal I
1. Pass a qualifying test (PET)
2. Experience for at least 5 years in aggregate as Head Teacher-In-Charge, Master Teacher and Teacher III
3. Very satisfactory performance rating for the last rating period prior to the screening
4. Outstanding accomplishment
5. Specialized training
HOW TO AVAIL OF THE SERVICE
Applicant/ Client Service Provider Duration of Activity
Person In Charge
File an application letter for the vacant position with the supporting documents to the School Division Superintendent.
Review the application documents as to completeness and veracity: endorse the application to the District Office for action.
30 minutes
Principal / Teacher-In-Charge
Receive the application/s with supporting documents. Verify the authenticity and completeness of the application and its documents. Evaluate the paper of the candidates for the vacant position. Pre-evaluate the application with the District Selection Committee and prepare the list of applicants according to rank.
within 1 day
Public School District Supervisor
Transmit the application and list of applicants to the Division Office Verify the documents submitted to ensure that all requirement s to the position are met and further screen Recommend the most qualified applicant to the Appointing Authority Review the recommendation of the PSB and recommend the appointment of the most qualified applicant to the Schools Division SUperintendent
within 2 days
Assistant School Division Superintendent HRMO
PROVISION ON PAYMENT OF SALARIES AND OTHER EMOLUMENTS OF TEACHERS AND EMPLOYEES OF DEPED
Requirements: None
Service Schedule:
Steps Application/Client Service Provider Duration of Activity Person In Charge
1 Receive the voucher for the fund transfer of salaries
within 10 minutes Cashier
2 Prepare the fund transfer of salaries and the ACIC
3 hours Cashier
3 Signing by concerned officials within an hour Cashier / SDS
4 Prepare the deposit slip within 20 minutes Cashier
5 Deposit the fund transfer (RPSU paid) or submit PACS to Authorized Government Bank
within 4 hours Cashier
6 Submit the fund transfer (copy of deposit slip) to RO
within 1 hour Cashier
7 Get the payroll, payslip and form 7 from RPSU within 1 day Cashier
8 Release the payroll, payslip and form 7 3 days Cashier
PROVISION ON PAYMENT OF TRAVEL EXPENSES TO DEPED EMPLOYEES
Requirements: None
Service Schedule:
Monday to Friday
8:00am – 12:00pm
1:00pm – 5:00pm
How to avail of the Service?
Payment of Travels and other Benefits
Step Application/Client Service Provider Duration of Activity Person In Charge
1 Receive the vouchers with complete supporting documents from the accounting
within 10 minutes Cashier
2 Review/scrutinize documents submitted within 30 minutes Cashier
3 Prepare the Advice Debit Account (ADA) Issued within 30 minutes Cashier
4 Signing by concerned officials within 2 hours Cashier / SDS
5 Sign the vouchers Submit the ADA to the bank within 1 hour Cashier
END OF TRANSACTION
PAYMENT OF SALARIES AND WAGES (Regular/Substitute)
Schedule of Availability of Service
Monday to Friday
8:00 a. m. – 5:00 p.m. NO NOON BREAK
Who May Avail of the Salaries?
All Elementary and Secondary Teachers/Personnel
All Division Office/District Supervisors/ Personnel
What are the Requirements?
Approved CSC Form 48 (Daily Time Record)
Application for Leave – CSC Form No. 6 (If there’s any for regular salary)
Approved Appointment, First day of Service ( for 1st claim of salary)
Oath of Office, Sworn Statement of Assets & Liabilities, Order ( for 1st claim of salary)
How to avail the Service?
Step Applicant/Client Service Provider Duration of Activity (Under Normal Circumstances)
Person In Charge Fees Form
1 Prepare and submit the needed requirements
Receive the documents, Review, Verify as to completeness, Prepare Payroll, corresponding remittances
Within 1 hours Katrina M. Evero/Marian P. Tonjoc
None DTR, Form 6, TO/TA, CA
2 Forward Application Form to
10 minutes Ratche Magante
the Budget Officers: actual signing therein
3 Prepare the, Obligation Requests and the Vouchers
10 minutes Accounting Personnel
4 Forward to the Accountant for Signature/Final Check (Subject to availability of funds)
10 minutes Accountant
5 Forward the Documents to the SDS for Approval
1 hour SDS
6 Receives the approved voucher and submit to the Cashiers Office
10 minutes
END OF TRANSACTION
APPLICATION FOR LEAVE/CLAIMS
PERSONNEL DIVISION
Schedule of Availability of Service
Monday – Friday
8:00 a.m – 5:00 p.m NO NOON BREAK
Who may avail of the Service?
Leave, Claims and retirement – Officers/Employees of Deped Division Office, Superintendents and Assistant Superintendents
What are the requirements?
Accomplished Application Form
Medical Certificate (In case of Sick Leave for 3 days or more or filed in advance or Paternity Leave, Special Leave for Women and
Rehabilitation Leave)
Solo Parent ID ( Parental Solo Leave)
Duration
Within 5 days
How to avail the Service?
Step Applicant/Client Service Provider Duration of
Activity (Under
Normal
Circumstances)
Person In Charge Fees Form
1 Accomplished the
Application For the
Leave Form
Receive the duly filled up
Application Form
Within 10
minutes
Chris John R.
Cagas
Application for
Leave, Medical
certificate, Solo
ID
2 Check the records of the
employee
Within 2 days Chris John R.
Cagas
3 Application form for
signature of the
officer/actual signing
Within 2 days Jasmine B. Nepa,
Lucille Madelo
(with leave of
absence less than
10 days) & SDS
Imelda N.
Sabornido (for
leave exceeding
10 days)
4 File the Application Form
and release the approved
leave of absence
Within 20
minutes
Chris John R.
Cagas
END OF
TRANSACTION
APPLICATION FOR PROVIDENT FUND LOAN, EMPLOYEES WELFARE AND BENEFITS
Schedule of Availability of Service
Monday – Friday
8:00 a.m – 5:00 p.m. NO NOON BREAK
Who may Avail of the Service?
Officers/Employees of Deped Bayugan City
What are the Requirements?
Accomplished Application Form
Copy of Payslip
Letter stressing the purpose of loan
Duration
Within 5 days
How to Avail the Service?
Step Applicant/Client Service Provider Duration of
Activity (Under
Normal
Circumstances)
Person in Charge Fees Form
1 Accomplish the
Application Form
Receive the duly filled
Application Form
Within 10
minutes
2 Forward Application Form
to the
Personnel/Legal/Finance:
actual signing therein
Within 3 days
3 Prepare the payroll
(subject to availability of
funds)
Within 1 day
4 Signed by the concerned
official for Approval
Within 15
minutes
5 Forward to the Cashier Within 15
minutes
END OF
TRANSACTION
GRANTING OF CASH ADVANCES
(Seminar/Conduct of Training / Others)
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Who may Avail of the Cash Advance?
All Elementary and Secondary School Heads/TICs
All Division Office/District Supervisors
What are the Requirements?
Approved Training Design
Purchase Request
Certification of No Pending/Unliquidated Cash Advance
Memorandum
Travel Order/Travel Authority (In case of outside the region as the destination)
Appendix A
Annual Improvement Plan (AIP)
Annual Procurement Plan (APP)
Step Applicant/Client Service Provider Duration of
Activity (Under
Normal
Circumstances)
Person In Charge Fees Form
1 Prepare and submit
the needed
requirements
Receive the documents,
Review, Verify as to
completeness
Within 10 minutes Assigned
Bookkeeper per
District
IT, MEMO,TO, CA, PR,
APP, AIP
2 Verification of No Pending
or Unliquidated Cash
Advance
Within 20 minutes Accountant
3 Forward Application Form
to the Budget
Officer:actual signing
therein
Within 20 minutes
4 Prepare the Obligation
Requests and the
Vouchers
Within 20 minutes Kareen Selanova
5 Forward to the
Accountant for
Signature/Final Check
Within 15 minutes Accountant
(Subject to availability of
funds)
8 Forward the document to
the SDS Office for approval
Within 20 minutes
9 Received the documents
from SDS office and
forward it to the Cashiers
Office
Within 20 minutes Kareen Selanova
END OF
TRANSACTION
LIQUIDATION OF CASH ADVANCES
(Travel/Training/MOOE/Others)
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Who may submit Liquidation?
All Elementary and Secondary School Heads/TIC
All Division Office/District Supervisors/Personnel
What are the Requirements?
Check Disbursement Register
Approved Purchase Request, Call of Quotations, Abstract of Proposals, Purchase Orders/s, Inspection and Acceptance Report, Delivery Receipt,
Official Receipt (for Goods)
Approved Itinerary of Travel, Certificate of Travel Completed, Travel Order/Authority, Tickets, Certificate of Appearance, Memorandum, RERs
(for travel/attending seminars), Travel/Narrative Report
Approved Training Design, Payroll if any, Terminal Report (for Training), Attendance Sheet, Pictorial
How to avail the Service?
Step Applicant/Client Service Provider Duration of Activity
(Under Normal
Circumstances)
Person in Charge Fees Form
1 Prepare and submit the
needed requirements
Receive the
documents, Review,
Verify as to
completeness
Within 10 minutes Assigned
Bookkeeper per
District
2 Checking of submitted
Liquidation
Within 20 minutes Belinda Ong
3 Preparation of
Liquidation Report and
Journal Entry Voucher
(JEV)
Within 10 minutes
4 Forward the
liquidation report and
the JEV to the
Accountant for
Checking and
Signature
Within 10 minutes Accountant
5 Forward the
Documents to the
Office of the SDS for
Approval
Within 10 minutes SDS
6 Preparation of Journal
Entry Voucher &
forward to Accountant
for Signature
Within 5 minutes Regine Asio
7 Forward the
documents to the
office of the Auditor
(COA)
Monthly
END OF TRANSACTION
ISSUANCE OF REQUESTED FILES
RECORDS DIVISION
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Who may Avail of the Service?
Officers/Employees of Deped Central Office, Superintendents and other authorized individuals/officers
What are the Requirements?
Accomplished Request Slip
Identification Card
Authorization or Special Power of Attorney – if the one requesting is another person
Duration
Within 2 days
How to Avail the Service?
Step Applicant/Client Service Provider Duration of Activity
(Under Normal
Circumstances)
Person in Charge Fees Form
1 Accomplish Request
and submit duly
filled form
Receive the duly filled
request slip
Within 10 minutes Japheth A. Yoldan Request Slip
2 Forward Request Slip to
the Records
Officer/Authorized
Employee
Within 5 minutes Japheth A. Yoldan
3 Search for the Record:
Retrieve the File
Within 15 minutes Japheth A. Yoldan
4 Approve, review and
affix initials to the
requested document
Within 45 minutes Lucille H. Madelo
5 Forward to releasing
clerk
Within 10 minutes Japheth A. Yoldan
6 Release the document Within 10 minutes Japheth A. Yoldan
END OF TRANSACTION
ISSUANCE OF EMPLOYEE CERTIFICATION & OTHER CERTIFICATIONS
PERSONNEL DIVISION
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Service Fee: Php 50.00
Who may Avail of the Service?
Officers/Employees of Deped Central Office, Regional Directors, Assistant Regional Directors, Superintendents and other authorized
individuals/officers
What are the Requirements?
Request Letter
Duration
Within 60 minutes
How to Avail the Service?
Step Applicant/Client Service Provider Duration of Activity
(Under Normal
Circumstances)
Person In Charge Fees Form
1 Submit Request letter Receive the letter request Within 10 minutes Japheth A. Yoldan 50.00
2 Wait while the requested
certification is being processed
Check the record of the
requesting party & prepare
certification
Within 30 minutes Jasmine B. Nepa / Lucille
H. Madelo
3 Receive the certification for
signature/actual signing
Within 5 minutes Jasmine B. Nepa / Lucille
H. Madelo / SDS Imelda
N. Sabornido
4 Forward signed certification for
releasing to authorized employee
Within 5 minutes Japheth A. Yoldan
5 Pick up the requested
document
Release the document Within 10 minutes Japheth A. Yoldan
END OF
TRANSACTION
Request for Creation of GSIS Business Partners/Correction of Membership Records due to change of
Status/Promotion/Others
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Who may avail of the Service?
Officers/Employees, Superintendents and other authorized individuals/officers
What are the Requirements?
Accomplished Request Slip
PSA Marriage Certificate
PSA Birth Certificate
Service Records
Duly attested appointments
Judicial Order/CSC Resolution granting Correction of Names
Duration
Within 60 minutes
How to avail the Service?
Step Applicant/Client Service Provider Duration of
Activity (Under
Normal
Circumstances)
Person in Charge Fees Form
1
2
3
4
5
Submit request letter Request for creation of
GSIS BP numbers
Encode personal
information of
personnel
Email the GSIS SP Form
A to GSIS Manila
Request for correction
of personal information
Scanned PSA Birth
Certificate/Marriage
Certificate/Service
Records
5 minutes
20 minutes
5 minutes
5 minutes
5 minutes
Lucille H. Madelo, AAO
Japheth A. Yoldan
None GSIS SP Form A
PSA Marriage
Certificate, Birth
Certificate,
Service Records,
GSIS SP Form B,
Form C, Form D
& Form E
6
7
Encode personal
information to the
corresponding GSIS
Forms
Email the form with
attached scanned
copies of documents to
GSIS Manila for
appropriate action
END OF TRANSACTION
Lucille H. Madelo, AAO
REQUEST FOR GSIS LOAN CONFIRMATION
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Who may avail of the Service?
Officers/Employees, Superintendents and other authorized individuals/officers
What are the Requirements?
Accomplished Request Slip
Original & photocopy of Payslip
Duration
Within 20 minutes
How to avail the Service?
Step Applicant/Client Service Provider Duration of Activity
(Under Normal
Circumstances)
Person in Charge Fees Form
1
2.
3.
Duly accomplished
Forms
Duly accomplished
Notice of Deductions
Present Original Payslip
Apply GSIS loans at any
GSIS kiosk
Provide forms
indicating the date of
effectivity of the
deductions
Check the payslip if
with sufficient net take
home pay after
deduction of GSIS Loans
Indicate in the payslip
that the employee
applied and confirmed
the loan
END OF TRANSACTION
5 minutes
7 minutes
5 minutes
Katrina M. Evero
Lucille H. Madelo, AAO/
Phebe M. Villaflor,
Alternate AAO
RPSU forms
(Notice of
Deductions)
APPLICATION FOR GSIS FINANCIAL ASSISTANCE LOAN PROGRAM (GFAL)
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Reg. Fee: None
Who may avail of the Service?
Teaching, Teaching-Related and Non-Teaching Personnel:
Must be an active regular member of the GSIS with permanent status and paid premiums for the last three years;
Has no pending administrative case and/or criminal charge;
Is not on leave without pay;
Has an outstanding loan from Deped-accredited lending institution; and
Has no due and demandable loan accounts with the GSIS
What are the Requirements?
Accomplished Request Slip
Original & 3 photocopies of Payslip
GFAL Application Form
Statement of Account
Duration: Within 20 minutes
How to avail the service?
Step Applicant/Client Service Provider Duration of Activity
(Under Normal
Circumstances)
Person in Charge Form
1. Properly filled up
GFAL Application
Form & GSIS-
prescribed
Statement of
Account (SOA)
15 minutes GFAL
Application
Form, GSIS-
prescribed SOA
2. Submit the Forms
and all
requirements
including the clear
photocopy of I.D. of
the authorized
representative of
lending Institution
Checked the completeness
of documents as well as the
qualification of the
Borrower
Lucille H. Madelo,
AO V/ Phebe M.
Villaflor, AO IV
10 minutes
3. Certified the 3 copies of the
payslip
Lucille H. Madelo,
AO V/ Phebe M.
Villaflor, AO IV
10 minutes
4. Submit the GFAL
application at the
GSIS
1 day
Request for Tax Identification Number/ Updates on Additional Exemptions/ Change of Employers
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Who may avail of the Service?
Officers/Employees, Superintendents and other authorized individuals/officers
What are the Requirements?
Accomplished Requisition Slip
BIR Form 1902
BIR Form 1905
PSA Marriage Certificate (for married personnel)
PSA Birth Certificate (for dependents)
How to avail the Service?
Step Applicant/Client Service Provider Duration of
Activity (Under
Normal
Circumstances)
Person in Charge Fees Form
1.
2.
Duly accomplished
request form
Received the duly
accomplished BIR
Forms for TIN
Issuance& Updating
Check if complete with
attachment
Japheth A. Yoldan
None BIR Form No
1902, BIR Form
1905, marriage
certificate, birth
certificate
3.
4.
5.
Log in to the
www.bir.gov.ph to
encode the personal
information of the
newly hired employee
Filled up the 1902 form
to TIN Number of the
employee and affixed
signature for approval
Submit the duly
approved the 1902 and
1905 forms to the BIR
END OF TRANSACTION
Lucille H. Madelo
ISSUANCE OF SERVICE RECORD
Schedule of Availability of Service
Monday – Friday
8:00 a.m. – 5:00 p.m. NO NOON BREAK
Who may avail of the Service?
Officers/Employees, Superintendents and other authorized individuals/officers
Service Fee: Php 50.00
What are the Requirements?
PSA Marriage Certificate (for married personnel)
Judicial Order/CSC Resolution granting Correction of Names
How to avail the Service?
STEP APPLICANT/ CLIENT Service Provider Duration of Activity
(Under Normal
Circumstances)
Person in Charge Fees Forms
1. Pay the Service Fee Issuance of Official
Receipts upon
receipt of
collection
10 minutes Phebe M. Villaflor Php 50.00 AF # 51
2. Submit request for service
record with the Official
Receipts
Verify the
information and
make correction if
any, in accordance
with the document
presented
5 minutes Japheth M.
Yoldan
3. Print the
employees Service
Record
3 minutes Japheth M.
Yoldan
4. Submit the certification for signature/actual signing
2 minutes Lucille H. Madelo
5. Release the
Service Record
END OF TRANSACTIONS
ISSUANCE OF ALS PASSERS CERTIFICATE OF RATING (COR)
Who may avail of the service? ALS A&E PASSERS
Fees : NONE
Service Schedule: MONDAY – FRIDAY (8:00 AM – 5:00 P.M.)
What are the requirements upon claiming?
ACCOMPLISHED REQUEST SLIP
IDENTIFICATION CARD
AUTHORIZATION LETTER WITH THE IDENTIFICATION CARD OF THE REQUESTOR (If the one requesting is another
person)
How to avail of the service?
STEP APPLICANT/ CLIENT ACTION OFFICER DURATION OF ACTIVITY PERSON IN-CHARGE
1 Accomplish the request form Receive the request slip and/or letter of request
1 hour and 5 minutes (under normal circumstance)
Division ALS Focal and/or Education Program Specialist II in ALS
2 Verification of records Education Program Specialist II in ALS
3 Prepare the Certificate of Rating with the attached Certification for signature
Education Program Specialist II in ALS
4 Release of the Certificate of Rating with the attached Certification
Division ALS Focal and/or Education Program Specialist II in ALS
END OF TRANSACTION
ENROLMENT AT DEPED BAYUGAN CITY ALTERNATIVE LEARNING SYSTEM (ALS)
Who may avail of the service? OUT-OF-SCHOOL CHILDREN, YOUTHS, AND ADULTS
Fees : NONE
Service Schedule: MONDAY – FRIDAY (8:00 AM – 5:00 P.M.)
What are the requirements upon claiming?
PHOTOCOPY OF BIRTH CERTIFICATE OR BAPTISMAL CERTIFICATE
How to avail of the service?
STEP APPLICANT/ CLIENT ACTION OFFICER DURATION OF ACTIVITY PERSON IN-CHARGE
1 Conduct information dissemination and advocacy efforts in the different barangays and identify prospective learners to be listed in the Masterlist of Mapped and Potential Learners (AF1)
November – December
(under normal circumstance)
ALS Mobile Teachers
District ALS Coordinators
Literacy Volunteers
Education Program Specialist II in ALS
Division ALS Focal
2 Attend advocacy meeting Conduct Advocacy Meeting 2 hour to 30 minutes (under normal circumstance)
ALS Mobile Teachers
District ALS Coordinators
Literacy Volunteers
3 Submit name for inclusion Records name of applicant in the ALS Enrolment Form (AF2)
1 hour and 15 minutes (under normal circumstance)
ALS Mobile Teachers
District ALS Coordinators
Literacy Volunteers
4 Undergo assessment/ Screening test to determine entry level
Conduct Assessment/ Screening
3 hours and 30 minutes (under normal circumstance)
ALS Mobile Teachers
District ALS Coordinators
Literacy Volunteers
5 Identify the entry level attained and group clientele/ learners accordingly to the literacy level
ALS Mobile Teachers
District ALS Coordinators
Literacy Volunteers
6 Secure Schedule of sessions to be included in AF2
Schedule the sessions ALS Mobile Teachers
District ALS Coordinators
Literacy Volunteers
END OF TRANSACTION
ENROLMENT AT DEPED BAYUGAN CITY ALTERNATIVE LEARNING SYSTEM (ALS)
Who may avail of the service? COMPLETERS OF A&E PROGRAM (ELEMENTARY AND JUNIOR HIGH SCHOOL LEVELS)
Fees : NONE
Service Schedule: MONDAY – FRIDAY (8:00 AM – 5:00 P.M.)
What are the requirements upon claiming?
PHOTOCOPY OF BIRTH CERTIFICATE OR BAPTISMAL CERTIFICATE
CERTICATE OF ALS COMPLETERS
1X1 COLORED ID PICTURE
How to avail of the service?
STEP APPLICANT/ CLIENT ACTION OFFICER DURATION OF ACTIVITY PERSON IN-CHARGE
1 Submit A&E Test Requirement
Receive requirements September 1 hour and 50 minutes
(under normal circumstance)
ALS Mobile Teachers
District ALS Coordinators
Literacy Volunteers
2 Verification and validation or requirements
Test Registration Officer (TRO)
3 Fill-up A&E Registration Forms
Issue A&E Registration Form Test Registration Officer (TRO)
4 Submit A&E Registration Form
Verification of A&E Registration Form
Test Registration Officer (TRO)
5 Include in the List of Registrants Test Registration Officer (TRO)
END OF TRANSACTION
PROVISION OF SPECIAL EDUCATION
Who May Avail of the Service?
Learners with Special Educational Needs
Fees: None
Schedule of Availability of Service:
School year Round
Requirements:
Birth Certificate
Referral from a Physician/Psychologist/School Head/CSWDO
Medical History (if any)/Educational evaluation
How to Avail of the Service?
Applicant/Client Service Provider Duration of Activity Person In Charge
1. Submit requirements for assessment 2. Undergo interview with parent/ guardian 3. Proceed to the designated venue 4. Placement in appropriate SPED program/Services
Receive and assess documents Conduct interviews and assess the child’s present performance level Accompany the child and parent to the designated venue Conduct classes/Accommodation of Learners with Special Educational Needs
within 10 minutes within 20 minutes within 10 minutes
Teacher – In – Charge authorized employee authorized employee SPED teacher
FILING OF COMPLAINTS/APPEALS/MOTIONS FOR RECONSIDERATION
Schedule of availability of Service:
Monday – Friday
8:00 am – 5:00pm No noon break
Who may Avail of the Service?
Any person may file an administrative complaint against non-teaching personnel of the School and of the Division Office.
What are the Requirements?
Filing of Complaint
1. Full name and address of the complaint
2. Full name and address of the person complaint of, as well as his position and office in the Department of Education
3. A narration of the relevant and material facts which show the acts or omission as allegedly committed by the person
4. Certified true copies of documentary evidence and affidavits of his witnesses, if any
5. Certificate of Non-Forum Shopping
6. Proof of payment of the appeal fee
Filing of Appeals
1. Notice of appeal
2. Appeal Memorandum (3 copies)
3. Proof of payment of the appeal fee
Filing of Motions for Reconsideration
1. Motion for Reconsideration
Duration:
Filling of cases – 10 minute
Filling of appeal – 10 minutes
Filling of Motions for Reconsideration – 10 minutes
How to avail of the Services?
Filing of Cases
Step Applicant/Client Service Provider Duration of Activity (Under Normal Circumstances)
Person in Charge
Fees Form
1 File the complaint along with the requirements at the office of the School Division Superintendent
Receive the complaint and other document, if any
3 minutes Office Staff
2 Pay to the cashier Process payment and issue Official Receipt (O.R)
2 minutes Cashier P300.00
3 Return to the receiving office. Present O.R and Proof of payment
Receive Proof of Payment and the Documents/complaint
1 minute Office staff
4 Receive the receiving copy of the documents/complaint
Issue the receiving copy to the client 1 minute Office staff
Filing of Appeals
Step Applicant/Client Service Provider Duration of Activity (Under Normal Circumstances)
Person in Charge
Fees Form
1 File the appeal along with the requirement at the office of the School Division Superintendent
Receive the notice of appeal/appeal memorandum and other documents, if any, and require the client to pay the filling fee
10 minutes Office Staff
2 pay to the cashier Process payment and issue Official Receipt (O.R.)
2 minutes Cashier P300.00
3 Return to the receiving office. Present O.R.
Receive Proof of Payment and the appeal 1 minute Office staff
4 Receive the receiving copy of the appeal
Issue the receiving copy to the client 1 minute Office staff
Filling of Motions for Reconsideration
Step Applicant/Client Service Provider Duration of Activity (Under Normal Circumstances)
Person in Charge
Fees Form
1 File the motion for reconsideration at the office of the School Division Superintendent
Receive the motion for reconsideration and issue the receiving to the client
10 minutes
Office staff
none