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ISSUANCE OF STATEMENT OF ACCOUNT (WALK-IN)

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ISSUANCE OF STATEMENT OF ACCOUNT (WALK-IN)

Step Applicant/Client Service Provider

Duration of Activity

Person in

Charge Fees Form

(Under Normal Circumstances)

1 Accomplish the request form.

Receive/review accomplished request

form. Advise the client 2 minutes Accounting Staff None Request

form to pay the corresponding fee.

2

Pay to the Cashier the corresponding fee.

Process payment and issue Official

Receipt (OR). 5 minutes Cashier 25 pesos None

3

Present Certificate Of Registration (COR) and Official Receipt (OR).

Verify data in the Computerized Enrollment System and print the Statement Of Account (SOA).

1 minute Accounting Staff None None

4 Receive statement of account

Sign the Statement Of Account;

1 minute

Head of Accounting Unit;

Accounting Staff

None None

Issue the Statement Of Account.

END OF TRANSACTION (TOTAL = 9 Minutes)

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