CITIZEN’S CHARTER

REVIEW OF REQUIRED DOCUMENTS FOR FINANCIAL ASSISTANCE (AICS) CLAIM

ABOUT THE SERVICE:

To ensure the correctness and accuracy of financial assistance claims, such as medical, burial, milk, diaper and therapy, pre-audit is undertaken by the City Accountant to determine that all necessary supporting documents for claims are completed.


OFFICE DIVISION:

Office of the City Accountant

TYPE OF TRANSACTION:

G2C - Government to Customer

Classification:

Simple

WHO MAY AVAIL:

Poor Citizen of Tayabas or Individual in Crisis Situation residing at least 6 months and legitimate voter


CHECKLIST OF REQUIREMENTS:

CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Case Study (1 original) City Social Welfare and Development Office
2. Request Letter (1 original) Requesting Client
3. Certificate of Indigency/In Crisis (1 original) Barangay Certification
4. Medical Certificate/Abstract (for Medical) or Death Certificate (for Burial) (1 photocopy) Client’s Doctor (for Medical) / CCRO (for Burial)
5. Funeral Balance (if any) (for Burial only) (1 photocopy) Funeral Service
6. Bill/Receipts (1 photocopy) Client
7. COMELEC Verification/ID (1 original) COMELEC Office
8. Cedula (1 photocopy) City Treasurer’s Office/Brgy. Treasurer
9. Valid ID (1 photocopy) Client
10. Birth Certificate/Marriage Certificate (as needed) (1 photocopy) Client

 

CLIENT STEPS:

CLIENT STEPS DEPARTMENT ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE
1.  Submit all documentary requirements for review 1.1 Evaluate and review as to completeness of supporting documents None 5 minutes

Aisa D. Baracael
Genoveva V. Macalipay
Admin. Aide IV
City Accounting Office

 

Alicia S. Adan
Admin. Aide VI
City Accounting Office

  1.2 Final review and sign the verified documents checklist. None 2 minutes

Laarni Ellaine P. Uy
Acting City Accountant
City Accounting Office

2. Proceed to the City Treasurer’s Office for Cash Claim 2.1 Issue the reviewed document None 2 minutes

Aisa D. Baracael
Genoveva V. Macalipay
Admin. Aide IV
City Accounting Office

 

Alicia S. Adan
Admin. Aide VI
City Accounting Office

  TOTAL: None 9 minutes  
    END OF TRANSACTION    

 

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