Certification of checks issued by the LGU.
| Office or Division: | Office of the Municipal Accountant | ||
| Classification: | Simple | ||
| Type of Transaction: | G2G – Government to Government; G2B – Government to Business; G2C – Government to Citizen | ||
| Who may avail: | LGU Employees, Suppliers/Creditors, Other Claimants |
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE |
|---|---|
| 3. Check | Municipal Treasurer’s Office |
| CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
|---|---|---|---|---|
| 1. Fill out necessary information in the logbook and present the check. | Find and photocopy the corresponding Accountant’s Advice. | None | 5 minutes | Ciriaca M. Mendoza Administrative Aide I |
| 2. Receive the copy of Accountant’s Advice. | Release the copy of the advice and secure acknowledgement receipt of the requesting person in the logbook. | None | 2 minutes | Ciriaca M. Mendoza Administrative Aide I |
| TOTAL | None | 7 minutes |
CITCHARLGUQQ2020-Internal-Services-Office-of-the-Municipal-Accountant-only_3-3-1.pdf