CITIZEN’S CHARTER
This is your guide to availing of services of the city government of Tayabas.
REQUEST FOR LEGISLATIVE MEASURE(S)
ABOUT THE SERVICE:
Issue requested copy of enacted/adopted/passed Ordinances and Resolutions by the City Council.
OFFICE DIVISION:
Office of the Secretary to the Sangguniang Panlungsod
TYPE OF TRANSACTION:
G2C - Government to Customer, G2B - Government to Business, G2G - Government to Government
Classification:
Simple
WHO MAY AVAIL:
All
CHECKLIST OF REQUIREMENTS:
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE |
| 1. One (1) originally signed Request Letter by the applicant/client | 1. Applicant/Client supplied |
| 2. One (1) Official Receipt of payment made | 2. City Treasurer’s Office – Window 5/6 |
CLIENT STEPS:
| CLIENT STEPS | DEPARTMENT ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| 1. Client approaches staff on duty, registers and signs in the public assistance logbook indicating purpose of visit | 1.1 Assist client concern | None |
2 minutes |
Amara Hilda Z. Rondilla
Jerome R. Suarez |
| 2. Client provides details of request | 2.1 Provide technical/ administrative service | None |
3 minutes |
Amara Hilda Z. Rondilla
Jerome R. Suarez
|
| 3. Secure Order of Payment based on the assessed number of document pages as sought by the Client |
3.1 Issue Order of Payment for the requested document/s 3.2 Start processing of request |
None | 8 minutes |
Amara Hilda Z. Rondilla
Jerome R. Suarez |
| 4. Pay required fees at Window 5 or 6 of the Treasurer’s Office showing the Order of Payment. Client to make sure that an Official Receipt was issued upon payment. |
4.1 Accept payment based on Order of Payment
4.2 Issue the Official Receipt |
Secretary’ fee – Php 10.00/page fee for private entities | 5 minutes |
Revenue Collection Clerk |
| 5. Return to Secretary Office for processing and release of requested document/s |
5.1 Check the Official Receipt
5.2 Stamps date, time and OR number in every page of the document 5.3 Head of Office sign and certify the document/s
5.4 Issue the requested document/s |
None | 8 minutes |
Amara Hilda Z. Rondilla
Jerome R. Suarez Arlene A. Tabelon |
| 6. Client signs outgoing logbook |
6.1 Issue transmittal letter signed by the Head of Office
6.2 Staff signs “Release by” column of the logbook |
None | 1 minute |
Arlene A. Tabelon
Amara Hilda Z. Rondilla
Jerome R. Suarez |
| 7. Client fills in required fields of Customer Service Feedback Form | 7.1 Staff stamps date and time and signs returned Customer Service Feedback Form, put the Form in the Feedback Dropbox | None |
2 minutes |
Amara Hilda Z. Rondilla
Jerome R. Suarez |
| TOTAL | Php 10.00/page | 28 minutes | ||
| END OF TRANSACTION |