1. Submit your DTR for the whole month through the myDEPDev portal under the "Submit DTR/RAA" tab.

Recommending and approving authorities for technical divisions shall be Supervising EDS and Chief EDS, respectively. Recommending and approving authorities for Supervising EDS/AO shall be Chief EDS/AO and ARD, respectively. Recommending and approving authorities for Chief EDS/AO shall be ARD and RD, respectively.

For FAD Unit personnel, recommending and approving authorities shall be the Unit Head and Chief AO, respectively. The recommending authorities for FAD Unit Heads shall be the Supervising AO and Chief AO, respectively.

2. Once approved, the DTRs shall be submitted in 1 copy to the FAD HR Unit, along with the a cover monitoring list, by division. DTR attachments do not need to be printed provided they are uploaded in the portal.

Deadline of submission: 3rd working day of the following month

Failure to submit DTR and required attachments on time will result to non-inclusion in the general payroll for the ensuing period. Payment of salary will be made after receipt of the DTR.

Personnel who shall avail of the flexiplace work arrangements shall only earn a maximum of 8 working hours for each flexiplace workday.

1. Prior to your overtime, file an Application for Overtime

2. Submit the approved application to the HR Unit

3. After rendering overtime, submit Accomplishment Report and DTR to the HR Unit for processing

1. Log in to your myDEPDev portal account

2. Click the "leave and attendance" tab

3. Click the "leaves" tab

4. Click the "apply leave" button

5. Provide necessary information about the leave application

6. Click the "save" button

7. Wait for the approval of the leave application

8. Fill out the HR Unit Feedback Form

1. Check your available Compensatory Overtime Credits

2. Download the Application for Leave Form

3. Fill out and print the document

4. Submit to your Division Chief for siganture

5. Submit to HR Unit for processing

6. HR will submit your application to the Office of the Regional Director for approval

7. HR will email the approved CTO

8. Fill out the HR Unit Feedback Form

1. Inform the Supply Officer about your request.

2. Fill out the Requisition and Issue Slip and submit 3 copies to the Supply Officer.

Fill out the Purchase Request Form and submit to the Procurement Officer along with the required attachments (i.e., design, template, citations, etc.)

1. Open the NRO VIII Information Systems Portal

2. Click the FAD Internal Services button

3. Choose IT Unit

4. Choose Request for ICT troubleshooting

5. Click submit

1. Open the NRO VIII Information Systems Portal

2. Click the FAD Internal Services button

3. Choose Accounting Unit

4. Choose Issuance of Payslip

5. Click submit

Access the NRO VIII Documentary Requirements and Daily Travel Expense Rates for Official Travels and its Annexes.

Access the DEPDev and DEPDev VIII Learning and Development Guidelines.