Page 418 - Area X - G

c

Classification of
Function Perform ance Perform ance M easures in term s of Quantity, Quality, and
SPF- Strategic M easures Timeliness
Priority
Deliverables Functions
CF- Core Responsible
Functions Individual
SF- Support Quantity Quality . . Timeliness
■ .
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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