Support needed from management

Executive Decisions

Week 41 · Oct 5 – Oct 11, 2026
2 overdue3 pending3 resolved this week₱3,270,000.00 awaiting budget approval

Approval · Budget · Manpower · Policy · Direction · Intervention · Resources

Pending by type

Approval

1

Budget

1

Manpower

0

Policy Decision

2

Operational Direction

1

Executive Intervention

0

Resources

0

Past decision due date

Overdue

  • Budget45d overdueCarried over

    Budget for replacement X-ray machine

    Gapan Mark Anthony RamosDue Aug 23, 2026₱2,850,000.00
  • Policy Decision18d overdueCarried over

    Decision on HMO partner renegotiation

    Lipa Liza Marie BautistaDue Sep 19, 2026

Awaiting decision

Pending

  • ApprovalDue todayCarried over

    Approve emergency medicine procurement

    Minglanilla Rafael GonzalesDue Oct 7, 2026₱420,000.00
  • Operational Direction2d left

    Direction on temporary branch closure during flooding

    La Union Emmanuel CastilloDue Oct 9, 2026
  • Policy Decision3d left

    Policy on weekend overtime pay cap

    Minglanilla Rafael GonzalesDue Oct 10, 2026

Decided this week

Resolved

  • ApprovalResolvedCarried over

    Approve emergency medicine procurement

    San Fernando Pampanga Ana Patricia CruzDue Aug 22, 2026₱420,000.00

    ✓ Approved

  • BudgetResolvedCarried over

    Budget for queue kiosk rollout to 5 branches

    Tuguegarao Ramon VillanuevaDue Sep 11, 2026₱975,000.00

    ✓ Approved – HR to proceed

  • BudgetResolvedCarried over

    Budget for replacement X-ray machine

    Gapan Mark Anthony RamosDue Oct 9, 2026₱2,850,000.00

    ✓ Deferred to next quarter – alternative approved

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