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c.     Own  tuition  fees  of  permanent  personnel  enrolled  in  the  graduate  or  undergraduate
                              program shall be allowed following the procedure provided above.

                       d.     Part-time/contractual  personnel  are  not  qualified  under  this  provision  even  if  their
                              dependents are enrolled at ICC.

                       1.4  LIQUIDATION OF CASH ADVANCES RELATIVE TO ANY SCHOOL/STUDENTS ACTIVITIES
                          SHALL BE ALLOWED SALARY DEDUCTION SUBJECT TO THE FOLLOWING CONDITIONS:
                       a.     As a standard policy, cash advances should be liquidated through presentation of receipts
                              and by returning the excess amount through the Cashier within five (5) working days after
                              the related event/activity.

                       b.     Liquidation  through  salary  deduction  shall  be  allowed  through  a  one-time  settlement
                              only.

                       c.     If the amount is too big and cannot be accommodated through one-time settlement or
                              not within his/her paying capacity, the personnel concerned must file an application for
                              Emergency Loan to cover such liquidation.

                       d.     Overall,  the  Accounting  Office  is  charged  with  monitoring  the  payments  of  all
                              loans  and  salary  deduction  including  unreturned  books  payment  from  the
                              BES/SHS faculty, level head, teacher-in-charge and/or the Principal. All authority
                              to  deduct  from  salary  must  be  accompanied  with  the  computation  of  paying
                              capacity before notation by the Accounting Office.

                       1.5  EXPENSE REIMBURSEMENT
                          The School has allowed representation and transportation expense of some personnel to
               be reimbursed against presentation of official receipts on food, gasoline, transportation, auto-
               repair/maintenance, hotel or lodging accommodations and representation expenses.

               Section 2.     LEAVE AND TIME OFF

                       2.1    EMERGENCY LEAVE
                              The  School  grants  five  (5)  days  emergency  leave  a  year  with  full  pay  to
               permanent/tenured personnel on any of the following cases:

                          •   In case of serious illness of legitimate spouse, child, father, mother, brother or sister.
                          •   In case of death of legitimate spouse, child, father, mother, brother, sister or in laws.
                          •   In  case  of  earthquake  (intensity  4  or  more  in  the  Richter  (scale)  causing  damage  to
                              property or injury to the person of the personnel or in cases of fire, typhoon (signal no. 2)
                              or flood posting in immediate danger to property of family of the employee.
                          An  emergency  leave  must  be  with  prior  approval  of  the  immediate  supervisor/head  concerned.
               However, if prior approval is impossible to secure due to the urgency of the leave, or the situation does
               not have any opportunity for the employee to call the immediate head, the employee is given 24 hours to
               inform the immediate head.




               Faculty Manual (BES and SHS) 2021ed.icc
               Prepared by: AdminServQ                                                                Page 40
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