{"id":9847,"date":"2021-12-01T07:55:02","date_gmt":"2021-12-01T07:55:02","guid":{"rendered":"https:\/\/depedaurora.ph\/aurora\/?p=9847"},"modified":"2023-05-23T00:12:31","modified_gmt":"2023-05-23T00:12:31","slug":"arta-10-application-for-monetization-of-leave-credits","status":"publish","type":"post","link":"https:\/\/depedaurora.ph\/aurora\/2021\/12\/01\/arta-10-application-for-monetization-of-leave-credits\/","title":{"rendered":"ARTA- 10.\u00a0 APPLICATION FOR MONETIZATION OF LEAVE CREDITS"},"content":{"rendered":"
<\/div>\n

APPLICATION FOR MONETIZATION OF LEAVE CREDITS<\/h3>\n

This process covers the steps on the preparation of indorsement to be transmitted to the Department of Budget and Management (DBM) for request of funding (SARO and NCA) to DepEd Non-teaching and Teaching-related personnel who apply for monetization of leave credits from the Schools Division Offices (SDOs).<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Office or Division: <\/strong><\/td>\nPersonnel Unit<\/td>\n<\/tr>\n
Classification: <\/strong><\/td>\nSimple<\/td>\n<\/tr>\n
Type of Transaction: <\/strong><\/td>\nG2G \u2013 Government to Government<\/td>\n<\/tr>\n
Who may avail: <\/strong><\/td>\nDepEd Aurora Personnel<\/td>\n<\/tr>\n
CHECKLIST OF REQUIREMENTS<\/strong><\/td>\nWHERE TO SECURE<\/strong><\/td>\n<\/tr>\n
Letter Request<\/td>\nClient<\/td>\n<\/tr>\n
Form 6 (Leave Form)<\/td>\nAdministrative Section-Personnel Unit<\/td>\n<\/tr>\n
Medical Certificate<\/td>\nAttending Physician<\/td>\n<\/tr>\n
Notice of Salary Adjustment (NOSA)<\/td>\nClient\/ Administrative Section-Personnel Unit<\/td>\n<\/tr>\n
CLIENT<\/strong><\/p>\n

\u00a0STEPS<\/strong><\/td>\n

AGENCY ACTION<\/strong><\/td>\nFEES TO BE PAID<\/strong><\/td>\nSUBSTANTIVE COMPLIANCE COST<\/strong><\/td>\nPROCESSING TIME<\/strong><\/td>\nREQUIRED <\/strong>NO. OF SIGNATURES<\/strong><\/td>\nPERSON RESPONSIBLE<\/strong><\/td>\n<\/tr>\n
1. Submits all the requirements<\/td>\n1.1\u00a0 Receives and checks the requirements<\/td>\nNone<\/p>\n

 <\/td>\n

None<\/p>\n

 <\/td>\n

5 minutes<\/td>\n<\/td>\nClient<\/p>\n

 <\/p>\n

Administrative Assistant In-Charge<\/td>\n<\/tr>\n

<\/td>\n1.2\u00a0 Verifies and certifies the availability of Leave Credits of employee availing monetization on Form 6<\/td>\nNone<\/td>\nNone<\/td>\n5 minutes<\/td>\n<\/td>\nAdministrative Assistant In-Charge<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/td>\n<\/tr>\n

<\/td>\n1.3\u00a0 Prepares computation of leave credits to be monetized<\/td>\nNone<\/td>\nNone<\/td>\n30 minutes<\/td>\n3<\/td>\nAdministrative Assistant In-Charge<\/p>\n

 <\/p>\n

Administrative Officer IV<\/p>\n

 <\/p>\n

Accountant III<\/p>\n

 <\/p>\n

Budget Officer<\/td>\n<\/tr>\n

<\/td>\n1.4\u00a0 Reviews and affix initial under the name of the SDS<\/td>\nNone<\/td>\nNone<\/td>\n5 minutes<\/td>\n<\/td>\nAdministrative Assistant In-Charge<\/p>\n

 <\/td>\n<\/tr>\n

<\/td>\n1.5\u00a0 Forwards application for monetization of leave credits to SDS Office for approval<\/td>\nNone<\/td>\nNone<\/td>\n10 minutes<\/td>\n1<\/td>\nAdministrative Assistant In-Charge<\/p>\n

 <\/p>\n

Schools Division Superintendent<\/p>\n

 <\/td>\n<\/tr>\n

2. Wait for the release of Special Allotment Release Order (SARO) from DBM<\/td>\n2.1\u00a0 Forwards the approved application for monetization of leave credits to Budget Office for request of budget to DBM and wait for the approval and release of Special Allotment Release Order (SARO) from DBM<\/td>\nNone<\/td>\nNone<\/td>\n1 month<\/td>\n<\/td>\nAdministrative Assistant In-Charge<\/p>\n

 <\/p>\n

Budget Officer\/Budget Office Personnel<\/td>\n<\/tr>\n

Total:<\/strong><\/td>\nNone<\/strong><\/td>\nNone<\/strong><\/td>\n1 month and 55 minutes<\/strong><\/td>\n4<\/td>\n<\/td>\n<\/tr>\n
REMARKS:<\/strong> Which parts are streamlined\/ improved. Write in the column provided.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Back To ARTA Page<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

APPLICATION FOR MONETIZATION OF LEAVE CREDITS This process covers the steps on the preparation of indorsement to be transmitted to the Department of Budget and Management (DBM) for request of continue reading : ARTA- 10.\u00a0 APPLICATION FOR MONETIZATION OF LEAVE CREDITS <\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[122],"tags":[],"class_list":["post-9847","post","type-post","status-publish","format-standard","hentry","category-arta"],"_links":{"self":[{"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/posts\/9847","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/comments?post=9847"}],"version-history":[{"count":4,"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/posts\/9847\/revisions"}],"predecessor-version":[{"id":9909,"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/posts\/9847\/revisions\/9909"}],"wp:attachment":[{"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/media?parent=9847"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/categories?post=9847"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/depedaurora.ph\/aurora\/wp-json\/wp\/v2\/tags?post=9847"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}