Page 155 - Flip Area X PPP
P. 155

Effectivity

                  The Isabela State University Strategic Performance Management System shall take effect upon approval
           of the Board of Regents and the CSC.

                  Accomplished  Performance  Evaluation  Forms  (PEFs)  with  the  final  ratings  shall  be  submitted  to  the
           University  HRMO/Personnel  Office/Department  not  later  than  the  15   day  after  the  end  of  the  period.  The
                                                                          th
           HRMO/Personnel Office/Department shall consolidate all the employee’s rating and prepare a report to the Campus
           PMT containing the statistics on Performance Evaluation Form (PEF)  submission, distribution of rating and list of
           protested or appealable ratings, if any, including all documents relative thereto.  The HRMO shall submit all the
           above documents to the Campus PMT within 30 days after the end of each rating period.



           Sanctions

                  Non-submission of the OPCR and IPCR to the PMT within 15 days before the start of the rating period and
           the PEF within 30 days after the end of each rating period shall be meted with any or combination of the following
           sanctions:

           a)  Disqualification of the employee/s from promotion, productivity enhancement incentive, performance-based
                bonus and other benefits and privileges.
           b)   An administrative sanction for violation of office rules and regulations and simple neglect of duty for the
                supervisors or employees for the delay or non-submission of said performance targets and PEFs or both.

                  Procedure  in  filing  complaints  and  imposing  administrative  sanction  shall  be  in  accordance  with  the
           Revised Rules on Administrative Cases in the Civil Service (RRACCS).




               2.  IMPLEMENTATION
                      ➢  Present in consolidated form all Office Performance Commitment and Review (OPRC) of Units in
                         the Administrative and Financial Services of the Institution.
                      ➢
                                                      Performance Rating (OPCR)
                                             January -June 2020         July – December 2020
                          Office                        Adjectival                 Adjectival      Average
                                         Final Rating                Final Rating
                                                          Rating                   Rating

                   University Director       4.90      Outstanding       4.90      Outstanding       4.90
                   Finance Services
                                             4.97      Outstanding       4.97      Outstanding       4.97
                   Cashier Office

                   Budget Office             4.59      Outstanding       4.95      Outstanding       4.77




                      ➢  Describe in flow chart form the Institutions SPMS process of performance planning & commitment;
                         performance  monitoring  and  coaching;  performance  review  and  evaluation  and  performance
                         rewarding and development planning.

                    ======================================================================================
                     104 | P a g e - OBQA-PPP / Area X: The Administration/Bachelor of Science in Entrepreneurship
   150   151   152   153   154   155   156   157   158   159   160