Professional Documents
Culture Documents
Page Title
1 Personnel Records Section Core Function
2 Organizational Structure
3 General Workflow
4-6 Functions/ Actions, Guidelines/ Policies, Means of Verification (MOV’s)
7 Duties and Responsibilities
35 Delinquency Report
36 Annex F – Delinquency Report
37 Annex F.i – Explanation Letter
38 Records Maintenance
39 Annex G – Inventory of Records
40 Annex G continuation – Procedural/ Instructions Guide for Inventory of
Records
References