CITIZEN’S CHARTER
This is your guide to availing of services of the city government of Tayabas.
PROCESSING OF SELECTED FINANCIAL DOCUMENTS
ABOUT THE SERVICE:
Delivery of various administrative and social services of the City Government of Tayabas. Specifically, the documents and checks on behalf of the City Government of Tayabas in its day-to-day operations, subject to limitations as provided for by the Local Government Code of 1991 and are enumerated in Section 1 of Executive Order No. 86 series of 2024.
OFFICE DIVISION:
Office of the City Administrator
TYPE OF TRANSACTION:
G2G - Government to Government
Classification:
Simple
WHO MAY AVAIL:
All
CHECKLIST OF REQUIREMENTS:
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE |
| Payroll; Bills from public utilities; Purchase Requests; Checks; Remittances to National Government Agencies, Government-Owned and Controlled Corporations, and Government and Private Financial Institutions (1 Original Copy) | Administrative Section |
CLIENT STEPS:
| CLIENT STEPS | DEPARTMENT ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| 1. Proceed to the Office of the City Administrator | 1.1 Receives the client at the office | None | 1 minute |
AOIII/ROII CMGF/AS Admin Asst. II |
| 2. Submit the financial document (Payroll; Bills from public utilities; Purchase Requests; Checks; Remittances to National Government Agencies, Government-Owned and Controlled Corporations, and Government and Private Financial Institutions) |
2.1 Receives and records the submitted financial document 2.2 Reviews and approves the financial document |
None |
3 minutes 1 day |
AOIII/ROII CMGF/AS Admin Asst. II City Administrator |
| 3. Signs in the logbook provided by the employee in-charge | 3.1 Releasing of the signed financial document | None | 3 minutes |
AOIII/ROII CMGF/AS Admin Asst. II |
| TOTAL: | NONE | 1 DAY & 7 MINUTES | ||
| END OF TRANSACTION |