STEPS | APPLICANT/LIENT | SERVICE PROVIDER | DURATION | PERSON/S IN-CHARGE | LOCATION |
---|---|---|---|---|---|
1 | Sign logbook and indicate purpose | Conduct interview | 5 mins. | Teresa H. Bullaoit - Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office |
2 | Present voucher/payroll with ALOBS | Verify existence of appropriation | 5 mins. | Teresa H. Bullaoit - Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office |
Sign ALOBS | 1 min. | Teresa H. Bullaoit - Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office | ||
Record the transactions to the record book | 1 min. | Teresa H. Bullaoit - Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office | ||
Return voucher/payroll for processing/obligation/checking | 1 min. | Teresa H. Bullaoit - Municipal Budget Officer Shellee Mar E. Español -Administrative Officer II Jay B. Inocente-Administrative Assistant II | Budget Office | ||
13 mins | |||||
END OF TRANSACTION |