GOVPH

Office or Division:

Finance Service Office 14 (FSO 14) Collection Section

Classifications:

Simple

Type of transaction:

G2G- Government to Government

Who may avail:

All Government Agencies, LGUs, GOCCs, other Government Instrumentalities and the general public

CHECKLIST OF REQUIREMENTS

WHERE TO SECURE

1.    Application Form (DI)

·         DI/PNP Clearance

2.    Invitation to Bid or Application form for the purchase of bidding documents

·         BAC

3.    Order of payment

·         Training Service

·         Neuro Psycho Validation Fee

·         PAS/AVS

·         General Fund

·         PTCFOR Card

·         FAS Card

·         LTOPF Card

·         LESP Card

4.    Billing Notice

·         Light

·         Water

·         Concess

·         Housing Rental

·         Hospital Bills

5.    Application form and/or Valid ID

·         Neuro Psycho Test

·         Drug Test

·         Gun Safety Seminar

6.    Parking tickets

·         PTO Parking Fee

7.    OR/CR & Owners ID

·         Decal

8.    Tirelock Notice

·         Tirelock

Directorate for Intelligence (DI)

PNP Logistics Support Service (LSS)

PNP Training Service (TS)

Neuro Psycho General Hospital (NPGH)

PNP Communication and Electronics (COMMEL)

Finance Service, COA, DC Accounting

Office of the Chief, PNP (OCPNP)

PNP Firearms Office (FEO)

PNP Firearms Office (FEO)

PNP SOSIA

Headquarters Support Service (HSS)

PNP Engineering Service (PES)

PNP General Hospital (PNPGH)

PNP General Hospital (PNPGH)

PNP Crime Laboratory (PCL)

PNP Firearms Office (FEO)

Headquarters Support Service (HSS)

Headquarters Support Service (HSS)

Headquarters Support Service (HSS)

CLIENT STEPS

AGENCY ACTION

FEES TO BE PAID

PROCESSING TIME

PERSON RESPONSIBLE

Proceed to payment counters and fill-out or submit the requirements for issuance of Official Receipt/s (OR).

Issue Official Receipt/s (OR).

Schedule of fees varies (See attached)

5 minutes depending on the volume of payments to be received

Cashier/

Collecting Teller,

FSO 14

Cashier/Sub-

Collecting Teller,

HSS

TOTAL:

Schedule of fees varies (See attached)

5 minutes depending on the volume of payments to be received