Posting/Updating of Disbursement
Updating of status of disbursement requests
| Office or Division: | Budget Unit | ||||
| Classification: | Simple | ||||
| Type of Transaction: | Government to Citizen (G2C) Government to Government (G2G) | ||||
| Who may avail: | Learners | ||||
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | ||||
| 1. Reports of Check Issued (RCI) | Cashier’s Office | ||||
| 2. Report of Advice to Debit Account Issued (RADAI) |
|||||
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE | |
| 1.Submit the required reports (RCI and RADAI) | 1.1. Receive the reports | None | 3 minutes | Jeffrey Torre – Budget Unit | |
| 1.2. Encode/post the data on the BMS | None | 5 minutes | Aeron Lariosa – Budget Unit | ||
| TOTAL: | None | 8 minutes | |||