No.

1 BRs on Loan Releases, Loan Payments, and Default under DLLP 4PH

Complex Business Rules

Prepared the draft business rules
Initially reviewed with comments
Updated based on comments
Initially Reviewed
Reviewed with comments - NLI Coverage Coordinated with the Ous
Coordinated with the OU, Awaiting Clarification
Follow-up on the request
Received inputs from Ous
Updated based on comments
Initially reviewed
Reviewed
Reviewed
Endorsed to BDS, LOS, CSG
Received signed ATS from OU
Prepared Memo to CEO
Initially Reveiwed
Reviewed
Reviewed
For Approval /signature
Approved and Signed
Endorsed to ODCEO-HLOC
Received approval of DCEO-HLOC
Received approval of CEO

0
Date Started/ Assigned Staff COD
In Out In

23-Jan-23
26-Jan-23 26-Jan-23 0
26-Jan-23 27-Jan-23 1
27-Jan-23 31-Jan-23 2
31-Jan-23 01-Feb-23 1
01-Feb-23
02-Feb-23 03-Feb-23 1
03-Feb-23 07-Feb-23 2
07-Feb-23 08-Feb-23 1
08-Feb-23 09-Feb-23 1
09-Feb-23 09-Feb-23 0
09-Feb-23

08-Mar-23 08-Mar-23 0
08-Mar-23 08-Mar-23 0

9
32 15 20 1
Total RDD Stop Time Revision
10 15 20
RDD PPRD Stop Time
COD Within the Dept.
Out In Out

02-Feb-23 1

09-Feb-23 0
09-Feb-23 16-Feb-23 5

08-Mar-23 08-Mar-23 0
08-Mar-23 08-Mar-23 0

1 5
 Presented to MFT
Date Received
With VP-MSG Date Presented
by RDD
In Out

08-Mar-23 08-Mar-23 0
08-Mar-23 08-Mar-23 0

0
 For review/approval (BDS, LOS, & CSG)
Date Forwarded Date Received by RDD
BDS LOS CSG

16-Feb-23 16-Feb-23
16-Feb-23 08-Mar-23
 For approval of DCEO For approval of CEO
Forwarded Received by RDD Forwarded

0
14

08-Mar-23 08-Mar-23 0
08-Mar-23 16-Mar-23 6
17-Mar-23
14 6
For approval of CEO
Approved by Forwarded to
CEO SMC/BOT

17-Mar-23 0
0
 List of Regular, Special (Non-Working) Holidays
and Work Suspensions for 2020
Event Date
New Year's Day January 01, 2018
January 02, 2018
Chinese New Year February 16, 2018
March 28, 2018
Maundy Thursday March 29, 2018
Good Friday March 30, 2018
Araw ng Kagitingan April 09, 2018
Labor Day May 01, 2018
Election May 14, 2018
Independence Day June 12, 2018
June 15, 2018
Ninoy Aquino Day August 21, 2018
National Heroes Day August 27, 2018
All Saint's Day November 01, 2018
All Soul's Day November 02, 2018
Bonifacio Day November 30, 2018
Christmas Eve December 24, 2018
Christmas Day December 25, 2018
December 26, 2018
Rizal Day December 30, 2018
Last Day of the Year December 31, 2018
New Year's Day January 01, 2019
Special Non-Working Holiday January 02, 2019
Chinese New Year February 05, 2019
EDSA February 25, 2019
The Day of Valor April 09, 2019
Maunday Thurday April 18, 2019
Good Friday April 19, 2019
Work Suspension April 23, 2019
Labor Day May 01, 2019
Election May 13, 2019
June 05, 2019
Independence Day June 12, 2019
Ninoy Aquino Day August 21, 2019
National Heroes Day August 26, 2019
All Saints Day November 01, 2019
Bonifacio Day November 30, 2019
east of Immaculate Conception Mary December 08, 2019
Christmas Eve December 24, 2019
Christmas Day December 25, 2019
 Rizal Day December 30, 2019
Last Day of the Year December 31, 2019
New Year's Day January 01, 2020
Ashfall(Work Suspension) January 13, 2020
Chinese New Year January 25, 2020
EDSA February 25, 2020
The Day of Valor&Maunday Thurday April 09, 2020
Good Friday April 10, 2020
Labor Day May 01, 2020
Eid'l Fitr May 25, 2020
Independence Day June 12, 2020
Eidul Adha July 31, 2020
Ninoy Aquino Day August 21, 2020
National Heroes Day August 31, 2020
All Saints Day November 01, 2020
All Saints Day November 01, 2020
Special Non-Working Holiday November 02, 2020
Work Suspension November 12, 2020
Work Suspension November 13, 2020
Bonifacio Day November 30, 2020
east of Immaculate Conception Mary December 08, 2020
Christmas Eve December 24, 2020
Christmas Day December 25, 2020
Rizal Day December 30, 2020
Last Day of the Year December 31, 2020
New Year's Day January 01, 2021
New Year's Day January 01, 2021
Chinese New Year February 12, 2021
EDSA February 25, 2021
Maunday Thurday April 01, 2021
Good Friday April 02, 2021
The Day of Valor April 09, 2021
Labor Day May 01, 2021
Eid'l Fitr May 13, 2021
Independence Day June 12, 2021
Eidul Adha July 20, 2021
Ninoy Aquino Day August 21, 2021
National Heroes Day August 30, 2021
All Saints Day November 01, 2021
Bonifacio Day November 30, 2021
east of Immaculate Conception Mary December 08, 2021
Christmas Day December 25, 2021
Rizal Day December 30, 2021
New Year's Day January 01, 2022
Chinese New Year February 01, 2022
 EDSA February 25, 2022
The Day of Valor April 09, 2022
Maunday Thurday April 14, 2022
Good Friday April 15, 2022
Black Saturday April 16, 2022
Labor Day May 01, 2022
Eid'l Fitr May 03, 2022
Independence Day June 12, 2022
Eidul Adha July 09, 2022
Ninoy Aquino Day August 21, 2022
National Heroes Day August 29, 2022
All Saints Day November 01, 2022
Bonifacio Day November 30, 2022
east of Immaculate Conception Mary December 08, 2022
Christmas Day December 25, 2022
Rizal Day December 30, 2022
New Year's Eve December 31, 2022
Regular
New Year's Day 1/1/2023 Sunday
Holiday
Special
Chinese New Year 1/22/2023 Sunday
Holiday
EDSA People Power
Special
2/25/2023 Saturday
Revolution Anniversary Holiday

Regular
Maundy Thursday 4/6/2023 Thursday
Holiday
Regular
Good Friday 4/7/2023 Friday
Holiday
Special
Black Saturday 4/8/2023 Saturday
Holiday
Regular
Araw ng Kagitingan 4/9/2023 Sunday
Holiday
Regular
Eid al-Fitr 4/22/2023 Saturday
Holiday
Regular
Labor Day 5/1/2023 Monday
Holiday
Regular
Independence Day 6/12/2023 Monday
Holiday
Regular
Eid al-Adha 6/29/2023 Thursday
Holiday
Special
Ninoy Aquino Day 8/21/2023 Monday
Holiday
Regular
National Heroes Day 8/28/2023 Monday
Holiday
 Wednesd Special
All Saints' Day 11/1/2023
ay Holiday
Regular
Bonifacio Day 11/30/2023 Thursday
Holiday

Feast of the Immaculate Special

12/8/2023 Friday
Holiday
Conception of Mary
Regular
Christmas Day 12/25/2023 Monday
Holiday
Regular
Rizal Day 12/30/2023 Saturday
Holiday