Office or Division: |
Financial Information Management Division |
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Classifications: |
Simple |
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Type of transaction: |
Internal Transaction |
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Who may avail: |
PNP Personnel |
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CHECKLIST OF REQUIREMENTS |
WHERE TO SECURE |
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Request Slip |
FIMD Office |
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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 |
|