Page 57 - Property Rights in the Philippine A Time and Cost Study_July 2017
P. 57

Actor
                                                                            Clerk

                                            2.7    Documentary              Activity                           Complete documentary
                                                   requirements
                                                                                                               requirements
                                                                            Receives and checks
                                                                            completeness of documents
                                                                            based on the checklist



                                                                            Actor
                                                                            LI
                                                   Complete
                                            2.8    documentary                                                 Order of Payment
                                                   requirements             Activity
                                                                            Prepares order of payment for
                                                                            Inspection Fee


                                                                            Actor
                                                                            GE
                                            2.9    Order of Payment                                            Official Receipt (Inspection Fee)
                                                                            Activity
                                                                            Pays the Inspection Fee


                                                   1.  Official Receipt
                                                        (Inspection Fee)    Actor
                                                   2.  Other related        CENRO
                                           2.10         documents
                                                                            Activity
                                                                            Assigns LI who will handle
                                                                            request




                                                                            Actor
                                                                            LI

                                           2.11  Subject lot information    Activity                           Investigation Report and
                                                                                                               recommendations
                                                                            Conducts field investigation,
                                                                            and prepares investigation
                                                                            report and recommendations










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