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Office or Division:

PNP Finance Service/Disbursement Division

Classifications:

Simple

Type of transaction:

G2G- Government to Government

Who may avail:

PNP Retiree, Transferee, Survivor and Liaison Officer

CHECKLIST OF REQUIREMENTS

WHERE TO SECURE

Documentary Requirements:

Photocopy of the CLP

 

 

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