CITIZEN’S CHARTER

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
Office of the City Administrator

CMGF/AS
Office of the City Administrator

Admin Asst. II
Office of the City Administrator

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
Office of the City Administrator

CMGF/AS
Office of the City Administrator

Admin Asst. II
Office of the City Administrator

City Administrator
Office of the 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
Office of the City Administrator

CMGF/AS 
Office of the City Administrator

Admin Asst. II
Office of the City Administrator

  TOTAL: NONE 1 DAY & 7 MINUTES  
    END OF TRANSACTION    

 

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