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It is not the intention of this policy to discipline or terminate the employment of teaching and non-teaching personnel
               with loyal service records who are temporarily experiencing a period of poor health.  Therefore, the following procedures will
               govern exceptions to this policy:

           1.  If  a teaching  and  non-teaching  personnel  reaches  or  exceeds the  level  of  six (6)  absences, or  nine (9)  occurrences of
               tardiness, and it is felt that circumstances justify a reduction in the level of progressive discipline, the employee or manager
               may request an exception to this policy.
               2.  Reasons for an exception must be submitted in writing to the EVP thru the Head of HRDMO.
                  Prepared by:
                  (Sgd.)
                  Allan Joel D. Quillopo
                  Head, HRDMO
                                                              Approved by:
                                                              (Sgd.)
                                                              MARCELINO VINCENTE AGANA
                                                              Executive Vice President





                                                                                                          Annex 3

                                                 CONFIDENTIALITY POLICY
                                                    (HRMemo no. 2 s.2019)

               All  employees  of  the  Immaculada  Concepcion  College  shall  keep  confidential  any  and  all  information  they
           acquire during the course of their employment that would reasonably be considered to be personal or confidential.
           This includes, but is not limited to:

                  •   personal information concerning students
                  •   personal information concerning employees
                  •   confidential information obtained from third parties
                  •   Any  communication  or  information,  such  as  facts,  data  or  opinions,  including  numerical,  graphic  or
                      narrative forms, whether oral of maintained in any medium, including computerized database
                  •   Health Records
                  •   Financial Records
                  •   Payroll records/Salary Schedule/Salary Scale
                  •   Pay Slips
                  •   Human Resource Records/Personal File
                  •   Legal Documents (such as contracts, appointments, and the like)
                  •   Any document or information that may be labeled as such by the originating office

               It is a school policy that all confidential information (verbal, written, computer file or personal data bases) should
           be maintained in a manner which ensures its privacy and safety.

               Employee/s  who  disclose  information  observed  or  heard  without  proper  authorization  will  be  subject  to
           disciplinary  action.  The  observance  of  confidentiality  also  applies  to  the  disclosure  of  information  regarded  as
           confidential within a department/unit/office.

           Policy and Procedures

                  I.     Confidential, school business, and personal information should not be accessed by, or discussed
                         with, anyone except authorized individuals on a need to know bases. All requests for information
                         about  the  employee  or  student  should  be  forwarded to  the  authorized  department/division to  be
                         approved by the designated approving officer.
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