MENU
  • 0a.jpg
  • 0b1.jpg
  • 0e.jpg
  • 0g.jpg
  • 1d.jpg
  • 3b.jpg

Office or Division:

Financial Information Management Division

Classifications:

Simple

Type of transaction:

Internal Transaction

Who may avail:

PNP Personnel

CHECKLIST OF REQUIREMENTS

WHERE TO SECURE

Request Slip

FIMD Office

CLIENT STEPS

AGENCY ACTION

FEES TO BE PAID

PROCESSING TIME

PERSON RESPONSIBLE

1.    Submit Valid I.D. and Request Slip

1.    Check the validity of I.D.

None

3 Minutes

Action PNCO/NUP

 

2.    Prepare and Release the Payslip

None

3 Minutes

Action PNCO/NUP

TOTAL:

None

6 Minutes