Office of the Regional Director

Information and Communications Technology Unit

Providing ICT Technical Assistance

Monitoring and Evaluating DepEd RO1 Information Systems

Providing Installation, Configuration and Preventive Maintenance of ICT Infrastructure

Receiving/Releasing of Communications

Processing the Request to Review and/or Retrieve CCTV Footages

Designing and Developing Information System

Managing ICT Service Provider

Managing the Implementation of DCP

Legal Unit

Filing of Appeals on the Resolution of the Regional Director Denying Motion for Reconsideration

Filing and Evaluation of Complaint

Filing of Motion for Reconsideration on the Decision of the Regional Director

Request for Correction of Entries in School Record

Public Affairs Unit

Administrative Division

Administrative Division Proper

Signing of Purchase Request for Regular Office Supplies

Signing of the Vouchers for General Payroll and Remittances

Signing of the Vouchers HDMF/Pag-Ibig Remittances (SDO)

Signing of the Vouchers for PhilHealth Remittances

Signing of the Application for Retirement

Signing of the Application for Leave of Absence (RO I Personnel)

Signing of the Application for Transfer of Teachers from One Station to Another

Signing of the Application for Terminal Leave Benefits (RO I Personnel)

Signing of the List of Officials and Employees Granted with Step Increment (LOEGSI)

Signing of the Reclassification/Conversion of Positions

Signing of the Request for Equivalents Record Form (ERF) Approval

Signing of the Request for Equivalents Record Form (ERF) Implementation

Signing of the Application for Travel Abroad

Signing of the Salaries of Contract of Service (COS) Personnel

Processing of the Salaries of RO I Personnel

Signing of the Request for Service Record (SR)

Preparation of the EBCS Form, PhilHealth SPA for the Remittance of Mandatory Deductions (GSIS, PhilHealth, PAG-IBIG)

Signing of the Request for Vehicle Use

Signing of the Government Service Insurance System (GSIS) Remittances (SDO)

Asset Management Section

Processing of Purchase Requests for Regular Office Supplies

Preparation of Agency Procurement Request

Procurement at DBM – Procurement Services