Page 73 - CC Division Office 2020 1st Edition v1_Neat
P. 73

1. CERTIFICATION OF NO PENDING ADMINISTRATIVE CASE

                       Schedule of Availability:

                       Monday to Friday, 8:00 am to 5:00 pm with no noon break
                 Office or Division:       Legal Services Unit
                 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
                 Government issued ID                            Requesting Entity
                 Division Clearance                              Requesting Entity / Personnel Section
                 Authorization letter                            Requesting Entity
                                           AGENCY                FEES TO       PROCESSIN        PERSON
                 CLIENT STEPS
                                           ACTIONS               BE PAID       G TIME           RESPONSIBLE
                 1. Proceed to Legal       1. Check                            1-2 minutes      Legal Officer / Legal
                 Services Unit and         requirement/s &                                      Assistant
                 provide employee’s        verify from the list
                 details, purpose of       of formally
                 certification, and        charged
                 present requirement/s  employees

                 2. Log at the log         2. If employee                      3-5 minutes      Legal Officer / Legal
                 sheet provided if         does not have a                                      Assistant
                 issued a certification    pending case,
                                           issue certification /
                                           sign clearance           None

                                           If employee has a
                                           pending
                                           administrative
                                           case, inform
                                           employee that
                                           he/she will be
                                           cleared after case
                                           has been resolved
                                           or sanction has
                                           been completed.
                 3. Receive action         Release action                      3-5 minutes      Legal Officer / Legal
                 document/s.               document                                             Assistant
                                                      END OF TRANSACTION




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