SOP Amendment / Addendum

Date : 06/26/2003

SOP Amedment / Addendum No. : HR-PB37.C
Title : Amendments to the Revised SOP on Leave of Absence (Maternity Leave,
Digest :

For the information, guidance and compliance of all concerned, the Revised SOP on Leave of Absence is hereby amended as follows :

X X X

C. BASES

x x x

10. Memo Circular No. 27 dated March 13, 2003 on Rehabilitation Leave for Non
Work Connected Illness and Work-connected Injury.

12. CSC Resolution No. 020515 on Guidelines in the Grant of Maternity and Paternity Leave Benefits for Adoptive Parents.

II. Implementing Guidelines

A. GRANTING OF LEAVE

1. Sick Leave/Vacation Leave
6.1.1 Non-Work Connected Illness

a. Suffered stroke due to heart attack or high Maximum of 15 days
b. Employees who underwent heart by-pass Maximum of 30 days
Operation.

6.1.2 Work-Connected Illness x x x
x x x
x x x

B. Filing of Application for Leave of Absence
x x x

C. PROCESSING AND APPROVAL OF APPLICATION FOR LEAVE OF ABSENCE

1. Application for leave of absence shall be processed at the Administrative Unit/Section of the respective departments/Executive Offices/Regional Offices/Provincial Offices and at the Personnel Benefits Unit of the Human Resource Management Department (HRMD - PBU). Signing Authority for approval of Application for Leave of Absence (ALA) shall be as follows :

A. Approval of ALAs for Vacation Leave, Sick Leave and Maternity Leave (regardless of no. of days) and regular monetization of leave credits.

Processing Recommending Approving
Office Approval Official

1. Central Office

a. Deputy Administrator/Special Assistant HRMD - PBU - Administrator

b. Asst. Administrators - do - DA Concerned Administrator

c. Department Managers

c.1 of line departments - do - Asst. Adm. Concerned*

c.2 of Food Development Center - do - - Dep. Adm. for
Operations

c.3 of staff offices - do - - AA for Administration*

c.4 in the executive offices (Office of the - Asst. Administrator.
Assistant Administrators and - do - concerned*/
Deputy Administrators) Deputy Administrator
concerned**

c.5 in Administrator’s Office (AO) - do - - Administrator

d. Assistant Department Managers

d.1 of line departments/staff offices HRMD - PBU - Department Manager*

d.2 in the executive offices HRMD - PBU - Assistant Administrator/*
(Office of the Asst. Administrators Dep. Administrator
and Deputy Administrators) concerned**

d.3 in the Administrator’s Office - do - Special Assistant Administrator

e. Division Chiefs

e.1 in line departments/staff offices - do - Asst. Dept. Mgr. Dept. Manager**

e.2 in executive offices - do - Head of Staff Asst. Adm* /Dep. Adm.
concerned**

e.3 in the Administrator’s Office - do - - Special Assistant

f. Rank and File employees

f.1 in line departments/staff offices Respective Division Chief Department Manager**
Departments/
Offices

f.2 in executive offices - do - - Head of Staff

f.3 in the Administrator’s Office AO - Special Assistant

2. Field Offices

a. Regional Managers HRMD - PBU - AA for Administration*

b. Asst. Regional Managers - do - Regional Mgr. AA for Administration*

c. Provincial Managers - do - Regional Mgr. AA for Administration*

d. Rank and file employees (except Regional/
Provincial Adm. Officers)

d.1 in the Regional Offices R.O. ARM Regional Manager**

d.2 in the Provincial Offices P.O. APM/POO Provincial Manager**

(for ALAs of APM/POO, no recommending official)

e. Regional Administrative Officers HRMD - PBU Regional Manager HRMD Dept. Manager**

f. Provincial Administrative Officers R.O. Provincial Manager Regional Manager**

B. ALAs for Terminal Leave

c. Rank and file employees in the regional R.O. (for Regional Manager
and provincial offices regional employees)
P.O. (for
provincial employees)

C. ALAs for 50% Monetization, rehabilitation HRMD - PBU Administrator
leave and study leave of all officials and
employees.

D. Approval of ALAs for travel abroad shall
follow approval of ALAs for Vacation Leave,
Sick Leave and Maternity Leave. Prior to
approval of ALA however, the official/
employee shall secure an approval to travel
abroad from the Administrator.

* For Vacation Leave, Maternity Leave and monetization of leave credits, official next higher in rank shall approve the ALA in the absence of the signing authority for one (1) full day.

** For Vacation Leave, Maternity Leave and monetization of leave credits, official next lower in rank shall approve the ALA in the absence of the signing authority for one (1) full day.

2. Applications for leave of absence shall be supported by the following : x x x

X X X

These amendments to the Revised SOP shall take effect this 26th day of June, 2003. All rulings and/or issuances inconsistent herewith are hereby superseded.

Date Approved: July 22, 2003.