Citizen's Charter ARTA Services
  • Login

MUNICIPAL ACCOUNTING OFFICE


5. Issuance of various certifications
Includes issuance of certified true copy of payroll, certificate of availability funds and certificate of payment for straight-contract projects.
OFFICE OR DIVISION:
MUNICIPAL ACCOUNTING OFFICE
CLASSIFICATION:
SIMPLE
TYPE OF TRANSACTION:
G2G - Government to Government
WHO MAY AVAIL:
ALL
CHECKLIST OF REQUIREMENTS:
WHERE TO SECURE:
1. Duly accomplished service form
Client
2. Additional requirements if Certificate of Payment 2.1. Statement of Work Accomplished,
Client
2.2 Contract Agreement
Client
2.3 Variation Order, if applicable
Client
CLIENT STEPS
AGENCY ACTION
FEES TO BE PAID
PROCESSING TIME
PERSON RESPONSIBLE
1. Submits the duly accomplished service form
Receives and evaluates accomplished service form
None
10 minutes
Jasmine Valdehuesa
Admin Aide VI (Utility Foreman)
Municipal Accounting Office
Prepares the requested certification/s
None
2 hours
Venus Balintongog/ Isacar Estillore
Accountant I/ Admin Assistant II (Bookkeeper)
Municipal Accounting Office
Signs the requested certification/s
None
10 minutes
Nestor Tabaco
Municipal Accountant
Municipal Accounting Office
2. Receives the requested certification/s
Releases the requested certification/s
None
5 minutes
Jasmine Valdehuesa
Admin Aide VI (Utility Foreman)
Municipal Accounting Office
TOTAL:
NONE
2 hours and 25 mins
©  | CITIZEN'S CHARTER. All rights reserved.
Developed by Management Information Systems Office | Local Government Unit of Manolo Fortich