Page 82 - CC Division Office 2020 1st Edition v1_Neat
P. 82
Prepare
transmittal to
Personnel Unit
Head and to
Schools Division
Superintendent
(SDS) for
approval
3. Prepare 5 Minutes Administrative Aide
Disbursement
Voucher
4. Approved the 5 Minutes Accountant III
Disbursement
Voucher
5. Forward the 5 Minutes Administrative Aide
Disbursement
Voucher with the
Provident Loan
Application and
Other
documentary
requirements
6. Check 5 Minutes Administrative
Preparation Officer IV (Cashier)
7. Check Approval 15 Minutes Schools Division
Superintendent
2. Pick up Check from 8. Check 5 Minutes Administrative
Cashier’s Office Releasing Officer IV (Cashier)
END OF TRANSACTION
Page 82 of 93
