Page 40 - CC Division Office 2020 1st Edition v1_Neat
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7. APPROVAL OF DIFFERENT GSIS LOANS

                       Approval of GSIS Loans and Private Lending Institutions of teaching and non-
                       teaching employees of non-implementing units are under the Personnel Section.
                       The loan Verifier will assess for approval or disapproval the loan application of
                       the employees.

                       Schedule of Availability:

                       Monday to Friday, 8:00 am to 5:00 pm with no noon break

                 3                       OSDS- Personnel Section
                 Classification:         Simple Transaction, within 3 working days
                 Type of                 G2G - Government to Government
                 Transaction:
                 Who may avail:          Internal Clients
                    CHECKLIST OF REQUIREMENTS                                 WHERE TO SECURE
                 Latest Pay slip                              Requesting entity
                 Certificate of No Pending Case               Legal Services Unit
                 Certificate of No Leave of Absence           Requesting entity
                 signed by the School Head
                                             AGENCY            FEES TO        PROCESSIN              PERSON
                   CLIENT STEPS
                                             ACTIONS            BE PAID          G TIME           RESPONSIBLE
                 1.Submit all the       1.  Receive from                          Within      Administrative
                 necessary                  the teacher or                       10mins.      Assistant III/
                 documents for loan         employee the                                      Authorized Employee
                 application                necessary
                                            documents
                                        2.  Check and                        Within           Administrative
                                            Evaluate loan                    10mins.          Assistant III/
                                            application if                                    Authorized Employee
                                            eligible              None

                                        3.  Approve/                              Within      Administrative
                                            Disapprove                           10mins.      Assistant III/
                                            loan                                              Authorized Employee
                                            application
                                            through e-
                                            confirmation of
                                            GSIS
                 2. Wait for the        4.  Release of        GSIS             2-3 working    GSIS Personnel
                 proceeds to be             Proceeds          Processing          days
                 credited in the                              Fee
                 UMID Card
                                                        END TRANSACTION

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