MENU
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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

 

 

SCHEDULE OF FEES

 

ACCOUNT                                                    RATE

 

NEURO PSYCHO TEST    

            Regular                                                          900.00

            Senior                                                            720.00

GUN Safety Seminar Val Fee                                100.00

DRUG TEST                                                             300.00

DI/PNP CLEARANCE                                            80.00

NP VALIDATION FEE

            Security Guard                                             100.00

            License to Operate                                      200.00

PNP HOUSING BOARD                                                                

            Positional Quarters                                      2,000.00

            Officers’ Quarters                                         Depends on Rank

PTO Parking Fee                                                     50.00

Light

Water                                                                          Based on Consumption

Concess

Training Service                   Hours used/Day of Accommodation