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Processing of Terminal Leave Benefits

Office or Division:

Human Resource Management Office (HRMO)

Classification:

Simple

Type of Transaction:

G2G – Government to Government Employee

Who may avail:

DepEd Employees (Retired/ Resigned)

CHECKLIST OF REQUIREMENTS

WHERE TO SECURE

       Retirement Application Form

       *      Letter of Intent

       Certified copies of Leave Cards

       Certification/Statement of Leave Credits

       Clearance from the Division Office.

        Complete Service Record

       Original Ombudsman Clearance

       Prosecutors Clearance

       Statement of Assets and Liabilities

       Notice of Salary Adjustment.

       Latest Appointment

       GSIS Clearance

       Original certification of last day of service with pay from RPSU

       Savings Account Number ( any LBP branch)of the Retiree

       Form 6

Concerned Retiree

Concerned Retiree

HRMO

HRMO

SDO

HRMO

Concerned Retiree

Concerned Retiree

Concerned Retiree

SDO

SDO

Concerned Retiree

RPSU

 

Concerned Retiree

 

Concerned Retiree

 

CLIENT STEPS

AGENCY ACTION

FEES TO BE PAID

SUBSTANTIVE COMPLIANCE COST

PROCESSING TIME

REQUIRED NO. OF SIGNATURES

PERSON RESPONSIBLE

1. Submit all documentary requirements within the prescribed timeline from the concerned office

Receive the complete documents

None

None

10 minutes

 

Records Unit Staff

 

Check, process and Review the submitted complete document and provide appropriate action

None

None

2 hours

6

Personnel Unit  Staff/ HRMO

Budget Officer

Accountant

 

Forward to the Office of the SDS for approval

None

None

20 minutes

1

Personnel Unit  Staff

 

Forward the approved request to the Records Section for release

None

None

5 minutes

 

SDS Secretary

Total:

 

 

2 hours, 25 minutes