



| Name | Position | Assignment | Date Started Screening | Date of Latest Activity | Duration | Actions |
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| Name of Document | Description | As of Date | Actions |
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| Subject | To | Live Date | Actions |
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| ID | Employee | Job Title | Level | Work Arrangement | Role | Status | Actions |
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| ID | Name | Job Title | Level | Work Arrangement | Role | Status | Actions |
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| ID | Name | Position | Work Arrangement | Role |
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| ID | Name | Position | Work Arrangement | Role |
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| ID | Name | Position | Work Arrangement | Role |
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| Date | Time In | Time Out | Late |
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| Date of OT | Direct Report | Status | Time of OT | Xerebro ID | Activity / Work Done | Overtime Hours | Overtime Value | Date Applied | Approved |
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| Start Date | End Date | Status | Direct Report | Type | Duration | Reason | Leave Days | Approved |
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| Date Range | Leave Days | Earned | Paid | Unpaid |
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| Employee Number | Direct Report | Company Assignment |
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| Group Name | Group Short Name | On the payslip |
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| Date | EMPLOYEE | Time In | Time Out | Late |
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| Date Effective | Status | Date End | EMPLOYEE | Type | Duration | Reason | Leave Days | Date Applied | Approved | Actions |
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| EMPLOYEE | Month | Earned Credit | Total to Date |
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| Date Effective | Status | Date End | EMPLOYEE | Type | Duration | Reason | Leave Days | Date Applied | Approved |
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| EMPLOYEE | Date Range | Leave Days | Earned | Paid | Unpaid |
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| Date | Time In | Overtime | Leave Time | Late Value | Overtime Value | Leave Value |
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| Volume | Manual Name | Status | As of | Actions |
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| Type | Type of Notice | Violation Title | Frequency |
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Internal HR Tool - For Management Use Only
| Leave credits | Start after 1 year of service from date hired. Before that anniversary the balance is zero and an application is refused. In the year the anniversary falls the grant is pro-rated from that month to December; every year after that the full 8 VL and 8 SL are granted on 1 January. Credits do not roll over — unused vacation lapses at year end and unused sick leave is converted to cash. |
| Leave balance | Requests that are pending or approved both count as used. A request larger than what remains is refused, with the shortfall named on the form. |
| Statutory leaves | Maternity, paternity, solo parent, Magna Carta and VAWC carry their own entitlements and are not drawn from the annual balance. Leave types are offered according to the employee's recorded gender. |
| Overtime filing | Filed on the day worked or afterwards. Future dates cannot be selected. Proof of work is required on every request. |
| Wellness check | Triggered once a work week crosses the overtime threshold. Answers are visible only to the Mental Health Focal Person; the supervisor sees status only, and cannot approve that day until the check is complete. |
| Employee lifecycle | Maintained by HR. People Managers and Direct Reports see it read-only — status, dates and attachments are not editable by them. |
| Operations accounts | IDs beginning ACC are function accounts, not people. They cannot file leave or overtime and are excluded from the masterlist, attendance extracts and headcount. |
| Records and ownership | Every record is written against the employee selected in the header picker. On the All Employees view the employee must be chosen explicitly — the system will not assume one. |
| Attachments | One control everywhere: click or drag to attach, trash icon to remove, save to confirm. Files are stored in the company Google Drive under the PEOPLE folder. |
| Announcements | Carry a live date and an optional expiry, and drop off the feed once expired. They can be addressed to everyone, all People Managers, all Direct Reports or one person. |
Use this checklist to ensure all policies comply with Philippine labor law and protect both employees and the company.
Extra scrutiny required for:
| Emp ID | Name | Department | Role | Supervisor | Status |
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| ID | Name | Time In | Status |
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| EMP ID | Name | Days Present | Late | Leave Used |
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| Employee | Type | Dates | Days | Status | Action |
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| EMP ID | Name | Date | Violation | Offense | Warning Sent |
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| Employee | Department | Head of Agency | Date | Acknowledged | Action |
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| Asset | Category | Type | Employee | Serial / ID | Assigned | Audit Status | Action |
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| Employee | APE Date | Tests on File | Uploaded | Action |
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| Date | Day | How I felt when I stopped work | Recovered by the next morning? |
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