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  • Implementing Guidelines and Standard Operating Procedures (SOP) for the Expedise Internal Employees Workplace HIV/AIDS Prevention and Control Policy.
  • Implementing Guidelines and Standard Operating Procedures (SOP) for the Expedise Drug-Free Workplace
  • Implementing Guidelines and Standard Operating Procedures (SOP) for Expedise Workplace HEPATITIS B Prevention and Control Policy
  • Overdue Account Receivable Process 
  • Scommers – Change of Cut-Off and Payout Schedule

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Budget Allocation for Back Support Functions (Onboarding, Talent Acquisition, Timekeeping and Customer Care)

HMO Announcement Memo

Vendor Accreditation Policy

Trilogy Training, Staffing Process & Schedules

WAGE ORDER NO. NCR-26

TALK: The Learn, Grow, Repeat Series

Memorandum: Workforce Division Incident Reports Tracking

THE LOVE WINS EMPLOYEE GUIDEBOOK: Our Agreements

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