Page 22 - STARTER KIT INCOME AUDITOR 2017v
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STARTER KIT | Income Auditor


                       4.  Employees who are qualified to avail of their service incentive leaves, home leaves and all other types of
                          leaves  depending  on  their  employment  contract  provisions  shall  strictly  follow  leave  filing  procedures
                          stipulated in the Employee Handbook.

                       5.  Employees shall log-in using both the biometrics and eHRIS login features and prior to the start of shift
                          schedule and shall log-out upon completion of eight (8) hours duty. Employees shall have to log-out during
                          break time and log-in after the allowable break time period.

                       6.  Undertime work on any particular day shall not be offset by overtime on any other day. Should an employee
                          need to go on undertime for valid reasons. Undertime form shall be submitted in the HRD prior to logging
                          out.

                       7.  There is no allowed grace period for any employees. One minute after the set time schedule is considered
                          tardiness and shall have corresponding deductions to the salary.

                       8.   For Sick Leave and emergency leave employees shall call his immediate superior at least three (3) hours
                          prior to the duty schedule otherwise absence shall be tagged as AWOL. For Sick Leave, medical certificate
                          and medical clearance should be attached to the leave form filed upon reporting for duty.

                       9.  Emergency Leave shall be considered if it is matter of life and death situation otherwise shall be filed in
                          advance and shall be considered as vacation leave without pay.

                       10.  Any punch in a minute right after the prescribed working schedule is already considered late.

                       11.  Grace period will not to be practiced.

                       12.  Over stretching of breaks shall warrant a disciplinary action.


                   D.  COMPENSATION & BENEFITS

                        1.  Employees’ salary rates are specified in their signed Employment Contract and shall be paid to all Manpower
                          Agency  twice  a  month  with  15  days  interval  released  through  the  employees’  ATM  cards.  There  shall
                          establish cut-of dates of submission of DTRs to give the ample time for HRD to compute the earnings and
                          processing the payroll.

                        2.  All employees shall be entitled to at least (1) rest day for every seven (7) consecutive days of the work. The
                          rest day of each employee shall be set and managed by the Department Head and may be adjusted and
                          change as needed by the operations.

                        3.   All employees except supervisors and managers shall be entitled to an overtime pay should they render at
                          least (1) hour of overtime hours for authorize reasons and purposes beyond the (8) hour minimum duty
                          hours. In any of the following cases, the hotel management may require any of the rank and file employee
                          to work beyond (8) eight hours but with corresponding pay:

                                  a.  When work is necessary to prevent loss or damage to perishable goods
                                  b.  Where there is urgent work to be performed as machines, installations, equipment in order
                                      to avoid serious loss or damage to the hotel or some other causes serious loss or damage
                                      to the hotel or some other causes similar in nature.



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