Page 601 - Area X - H
P. 601
Classification of
Function
Performance Performance Measures in terms of Quantity, Quality, and
SPF - Strategic Measures Timeliness
priority
Deliverables Functions
Responsible
CF- Core
Individual
Functions
Quantity Quality Timeliness
SF- Support
Function
CF/SF - Checking/Eva 5 - accurate 5 - immediately (within 1 HRD personnel
luation of 4 - with 1 error hour
DTRs of 3 - 2 errors 4 - within 2 hours
employees 2 - 3 errors 3 - within 3 days
on COS 1 - more than 3 2 - within 4 hours
errors 1 - beyond 4 hours
CF/SF - Submission 5 - accurate 5 - on set deadline (2 Campus HR
of DTRs of 4 - with 1 error weeks before deadline of
the Campus 3 - 2 errors submission to Finance by
to University 2 - 3 errors university HRD)
HRD 1 - more than 3 4 - 1 week before
errors deadline of submission to
finance by HRD
3 - 3 days before
deadline of submission to
Finance
2 - 2 days
1 - 1 day
Issuance of requested CF/SF Issue documents 5 - complete 5 - no error 5 - 1 working day HRD personnel
documents upon request 1 - incomplete 4 - 1 error 4 - 2 working days
- Certifications 3 - 2 errors 3 - 3 working days
- Service 2 - 3 errors 2 - 4 working days
Record 1 - more than 3 1 - beyond 4 working
errors days
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