Checklist for Verifying HRIS v5 Information

My Profile

• Employee Profile
• Employee Number
• Surname, First Name, Middle Name
• Date of Birth
• Emergency Contact Person
• Work Information
• Division
• Department
• Immediate Head
• Bank Account Number
• Mandatory Numbers (SSS, PhilHealth, Pag-IBIG)

Attendance

• Shift/Working Schedule
• Day-off Schedule

Payroll

• Generate Payslip for the last payroll cutoff
• Verify the computation of salary, including deductions