Page 796 - Area X - H

3. Submission of CSC mandated employee records/reports as scheduled
3.1 DTR with complete attachments
T imeliness
5-3 or more days before the
deadline
4 - 1 (o 2 days before the
deadline
3 - on deadline on deadline on deadline 3 3
2 -1 to 2 days artier deadline
1 - 3 or more days aftei the
deadline
3.2. SALN Timeliness
5-3 or more days before the 3 iwn olecy
> s S

deadline
4 -1 to Z days before the JUyTJt
deadline
3 - on deadline on deadline
2 - 1 to 2 days after deadline
1 - 3 or more days after the
deadline
3 3 PDS via the Online Employees
Profilina Svstem Quality
complete and ‘o n wpJU'f-r- 4 S
5 - complete and updated updated

1 - incomplete and no update/ not I
6
registered
Timeliness
5-3 or more days before the 3 n^tM. 5
deadline
4 - 1 to 2 days before the TjJ
deadline
3 - on deadline on deadline
2 - 1 to 2 days after deadline
'1 - 3 or more days after the
deadline
3 4 IPCR Quality
IPCRSubmitte IPCRSubmitte irai 5'
5 - IPCR submitted is without d w/out d w/out fej
correction correction correction
3 - IPCR submitted returned for
correction
1 IPCR submitted returned for
further corrections