[ DOLE DEPARTMENT ORDER NO. 3, February 23, 1996 ]
ACCREDITATION OF MILL AND PLANTER ASSOCIATIONS (PA) REPRESENTATIVES AS PRE-PROCESSORS OF CLAIMS FOR SUGAR WORKERS MATERNITY AND DEATH BENEFIT PROGRAMS
In the interest of the service and, pursuant to the agreement reached at the Assessment and Planning Workshop on the Social Amelioration Program (SAP) held in Tagbilaran, Bohol, last year, DOLE Regional Offices are hereby authorized to accredit representatives of sugar mills and planters associations (PAs) to pre-process claims for death and maternity benefit under the SAP, subject to the following guidelines:
I
Coverage
Only representatives of sugar mills and planters associations identified by the DOLE Regional Office shall be accredited as pre-processors of death and maternity benefit claims under the SAP.
II
Objective
Mill and PA representatives may be accredited as pre-processors to expedite the processing and payment of maternity and death benefit claims.
III
Systems and Procedures
a. Requirements
Endorsement to Regional Office
Pre-processed claims, whether for approval or disapproval shall be forwarded to the appropriate Regional Office within 15 days upon receipt subject to the final decision by the Regional Director.
V
Reporting
Summary report of pre-processed claims indicating ihe names of claimant, date of filing and recommendation as to its approval or disapproval duly signed by pre processor shall be attached to the claims for endorsement to the Regional Office.
VI
Audit and Evaluation
The Central/Regional Office of DOLE shall conduct a periodic audit and evaluation on the pre-processed claims done by the mill and PA representatives.
VII
Entitlement to Payment of Honorarium
Accredited pre-processors shall be entitled to honorarium of P500.00 for every quarter subject to the availability of funds chargeable against the 3% Administrative Expenses Fund (AEF) upon submission of monthly reports.
VIII
Effectivity
This Order shall take effect immediately upon its issuance.
Adopted: 23 Feb. 1996
Coverage
Only representatives of sugar mills and planters associations identified by the DOLE Regional Office shall be accredited as pre-processors of death and maternity benefit claims under the SAP.
Objective
Mill and PA representatives may be accredited as pre-processors to expedite the processing and payment of maternity and death benefit claims.
Systems and Procedures
a. Requirements
1. Endorsementb. Duration
Every mill or PA may endorse its official representatives to the DOLE Regional offices for accreditation.
2. Mill and PA representatives shall be require to undergo an orientation-seminar about the program prior to their accreditation.
Accreditation of mill and PA representatives shall remain in force unless their designation is revoked by their respective mill or PAs or by the DOLE Regional Director.c. Duties and Responsibilities
1. Information Dissemination
Accredited pre-processors are required to disseminate/provide information on the requirements and procedures on the implementation of the death and maternity program for sugar workers in their concerned areas.
2. Receipt of Claims
As pre-processors, they shall receive, review and property record documents together with the complete requirements pursuant to the conditions set forth in the Implementing Rules and Regulations of RA 6982.
3. Pre-Processing of Claims
They shall pre-process the claims to determine whether or not claimants are entitled to the benefits in accordance with the guidelines.
4. Verification
The pre-processing shall include the verification of claims filed for the purpose.
IV
Endorsement to Regional Office
Pre-processed claims, whether for approval or disapproval shall be forwarded to the appropriate Regional Office within 15 days upon receipt subject to the final decision by the Regional Director.
Reporting
Summary report of pre-processed claims indicating ihe names of claimant, date of filing and recommendation as to its approval or disapproval duly signed by pre processor shall be attached to the claims for endorsement to the Regional Office.
Audit and Evaluation
The Central/Regional Office of DOLE shall conduct a periodic audit and evaluation on the pre-processed claims done by the mill and PA representatives.
Entitlement to Payment of Honorarium
Accredited pre-processors shall be entitled to honorarium of P500.00 for every quarter subject to the availability of funds chargeable against the 3% Administrative Expenses Fund (AEF) upon submission of monthly reports.
Effectivity
This Order shall take effect immediately upon its issuance.
Adopted: 23 Feb. 1996
(SGD.) LEONARDO A. QUISUMBING
Secretary
Secretary