Office or Division: |
PNP Finance Service/Disbursement Division |
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Classifications: |
Simple |
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Type of transaction: |
G2G- Government to Government |
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Who may avail: |
PNP Personnel |
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CHECKLIST OF REQUIREMENTS |
WHERE TO SECURE |
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Documentary Requirements: PNP ID Additional Requirements if request is filed through a representative: 1.Authorization Letter (if requested through other PNP personnel other than the official Liaison Officer) 2.Special Power of Attorney (if requested through an acquaintance of the principal) 3.One (1) Valid ID of the representative |
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CLIENT STEPS |
AGENCY ACTION |
FEES TO BE PAID |
PROCESSING TIME |
PERSON RESPONSIBLE |
1. Submit PNP ID at Window 5 |
Checks the validity of PNP ID |
None |
1 min |
Clerk, PAS,DD |
2.Wait for the request to be processed |
Verify the compensation of the concerned personnel through Payroll Management System (PMS) |
None |
2 mins |
Clerk, PAS,DD |
3.Wait for the request to be processed |
Prepares the Certificate of Compensation (COC) |
None |
3 mins |
Clerk, PAS,DD |
1. Wait for the request to be signed |
Forward to the Signatories |
None |
3 mins |
Supervisor/ Chief PAS |
2. Claim copy of the certificate |
Release of Certificate |
None |
1 min |
Clerk, PAS,DD |
TOTAL: |
None |
10 mins |
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