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Area Supervisor SUP Submit & track manpower requests CEA CEA Head of all departments — final approvals Executive Director ED Approves Request Budget OACS OCS Review & approve reports/tasking

Operation Manager OPS Review inspections, incidents & equipment

CB Supervisor CBS Manage POST rates, DOLE rates & the cutoff payroll CB Specialist CBX Cutoffs, timesheets, deductions & payslips

Director for Finance and Accounting DFA Receives all AP & AR reports

AP Supervisor APS Accounts Payable — team reports AP Specialist APX Accounts Payable — submit reports

AR Supervisor ARS Assigns client accounts to AR Analysts AR Analyst ARA Billing — Statements of Account & invoices

Chief GAHRMO SYS Full GAHRMO access HRMO HRM GAHRMO — profiles, reports, letters & contracts Admin Officer AO GAHRMO — applicants, requests, tasks & floating Admin Specialist AS GAHRMO — applicants, requests, tasks & floating

Admin Shared SHR Sign in as Admin Shared Supply Officer SPO Log & monitor dept. supply requests Purchasing Officer PUR Buy out-of-stock supplies & equipment Liaison LSN Deliver tasks routed by Admin Shared AOCS AOC Inspect items for repair/replacement

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