CITIZEN’S CHARTER

FREE BORROWING OF SPORTS MATERIALS AND EQUIPMENT

ABOUT THE SERVICE:

Provision of sports materials and equipment for public use.


OFFICE DIVISION:

OCM - Sports Section

TYPE OF TRANSACTION:

G2C - Government to Customer

Classification:

Complex

WHO MAY AVAIL:

General Public


CHECKLIST OF REQUIREMENTS:

CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Request Letter ( 1 original copy) 1. From the Borrower themselves
2. Any valid ID ( 1 photocopy) 2. From the Borrower themselves
3. Borrower’s Form (1 original copy) 3. Sports Development Section front desk

 

CLIENT STEPS:

CLIENT STEPS AGENCY ACTION FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1. Proceed to the front desk to inquire about the availability of sports materials/equipment 1.1 Informs the client whether sports materials and equipment are available  None 1 minute

Kim Z. Oabel
Administrative Assistant II
PFSDO

2. If sports materials/ equipment is available,
register on the logbook
2.1 Provides Borrower’s Form None 2 minutes

Kim Z. Oabel
Administrative Assistant II
PFSDO

3. Proceed to the next focal person based on the request/inquiry 3.1 Approval of the request. None 2 minutes

Kimberly Joy G. Asi
Sports Development 
Officer I
PFSDO

4. Filling out the borrower’s form shows the intended date for returning sports materials. 4.1 Checking and listing of the borrowed sports materials/ equipment. None 2 minutes

Kim Z. Oabel
Administrative Assistant II 
PFSDO

5. Return the borrowed sports materials and equipment on the given date

 

.

5.1 Checking condition of the returned sports
materials/equipment.

 

 

 

None; nonetheless, if the sports materials are returned in a damaged condition, or if any items are missing or incomplete, they must be replaced with items that meet
the same specifications as those that were damaged, lost, or incomplete.

5 minutes

 

Kim Z. Oabel
Administrative Assistant II
PFSDO

 

 

TOTAL:

None; nonetheless, if the sports materials are returned in a damaged condition, or if any items are missing or incomplete, they must be replaced with items that meet the same specifications as those that were damaged, lost, or incomplete.

12 minutes

 

 

 

END OF TRANSACTION

 

 

 

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