Office or Division: |
PNP Finance Service/Disbursement Division |
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Classifications: |
Simple |
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Type of transaction: |
G2G- Government to Government |
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Who may avail: |
PNP Retiree, Transferee, Survivor and Liaison Officer |
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CHECKLIST OF REQUIREMENTS |
WHERE TO SECURE |
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Documentary Requirements: Photocopy of the CLP
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CLIENT STEPS |
AGENCY ACTION |
FEES TO BE PAID |
PROCESSING TIME |
PERSON RESPONSIBLE |
1. Submit photocopies of CLP |
1. Receive/Review the CLP |
None |
1 min |
Clerk, PAS, DD or Supervisor, PAS, DD or Action PNCO, PAS, DD |
2. Wait for the request to be processed |
2. Process the request |
None |
3 mins |
Clerk, PAS, DD or Supervisor, PAS, DD or Action PNCO, PAS, DD |
3. Claim the authenticated CLP |
3. Release authenticated copy of CLP to client |
None |
1 min |
Clerk, PAS, DD or Supervisor, PAS, DD or Action PNCO, PAS, DD |
TOTAL: |
None |
5 mins |
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