The LCE shall approve all transactions such as Purchase Request, Obligation Request, Bids and Awards Committee and all other documents after the proper evaluation of concerned office or authorized employee before the release of any fund/s.
Step 1 of 4
Details
|
OFFICE/UNIT |
OFFICE OF THE MUNICIPAL MAYOR |
|
CLASSIFICATION |
Simple |
|
TYPE OF TRANSACTION |
G2B - Government to Business |
|
WHO MAY AVAIL |
All |
Requirements
| # | Checklist Item | Where to Secure |
|---|---|---|
| 1 | ✓Original document to be signed by the LCE | ●Origin Office concerned |
2 STEPS
|
CLIENT STEPS |
AGENCY ACTION |
FEES TO BE PAID |
PROCESSING TIME |
PERSON RESPONSIBLE |
|
1. Submit document/s for Mayor’s signature or approval |
1.1 Receive, Evaluate and Asses document/s
1.2 Sign document/s |
None
None |
5 Minutes
5 Minutes |
TEENA L. LACSAMANA Admin. Assistant IV Mayor’s Office
ENGR. LEONIDO DL. DE GUZMAN JR. Municipal Mayor Mayor’s Office |
|
2. Receive the Approved or signed document/s
|
2.1 Release the Approved or signed document/s |
None |
5 minutes |
LIWAYWAY T. RAMOS Admin. Aide II Mayor’s Office |
|
|
TOTAL: |
None |
15 Minutes |
|