Page 69 - CC Division Office 2020 1st Edition v1_Neat
P. 69

1.  ISSUANCE OF CERTIFICATE OF LAST PAYMENT FOR
               RETIREMENT/RESIGNATION PURPOSES

                       Schedule of Availability:

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

                 Office or Division:       OSDS- Administrative  Services Office
                 Classification:           Simple Transaction, within 3 working days
                 Type of                   G2C - Government to Citizen
                 Transaction:              G2G - Government to Government

                 Who may avail:            Internal and External Clients
                     CHECKLIST OF REQUIREMENTS                                  WHERE TO SECURE
                 Payroll of last salary received                 Requesting Entity
                 Service record                                  Requesting Entity / Personnel Section
                 Clearance                                       Requesting Entity
                                                AGENCY            FEES TO  PROCESSIN                  PERSON
                     CLIENT STEPS
                                                ACTIONS           BE PAID         G TIME          RESPONSIBLE
                 1. Present payroll of     1.  Receives of                     Within 5         Administrative Aide
                 last salary/salaries          request for                     Minute/s         VI/ Administrative
                 received (with and            certification of                                 Office IV
                 without name in the           opening of
                 payroll) service              account and
                 record, clearance             transfer of
                 from school signed by         Accounts for
                 the Principal.                Deped
                                               Personnel
                 2. Wait while the         2.  Prepares             None       Within 5         Administrative Aide
                 requested certification       Request       of                Minute/s         VI/ Administrative
                 is being processed            certification                                    Office IV)

                                           3.  Approves                        Within 5         Administrative
                                               request of                      Minute/s         Officer IV
                                               certification by                                 SDS
                                               the Cashier
                                               and SDS.
                 3. Receive  the           4.  Release                         Within 5         Administrative Aide
                 requested document            certification                   Minute/s         VI/ Administrative
                                               request                                          Office IV
                                                        END TRANSACTION








                                                        Page 69 of 93
   64   65   66   67   68   69   70   71   72   73   74