APPRAISSAL & ASSESSMENT / REASSESSMENT OF BUILDING & OTHER STRUCTURES

Issuance of New Tax Declaration for Land ( Titled / Untitled but undeclared ), Building / Machinery / other Improvement.

Office or Division:	Office of the Municipal Assessor
Classification:
Type of Transaction:	ISSUANCE OF NEW TAX DECLARATION FOR LAND ( TITLED / UNTITLED BUT UNDECLARED )
Who may avail:	Any individual may request for these service

CHECKLIST OF REQUIREMENTS	WHERE TO SECURE
Certified Copy of Notarized Affidavit of Land Ownership & Possession (if untitled );	Attorney’s Office ( Notary Public )
Certified Electronic Copy of Title	Land Registration Authority
A request letter from the owner or whoever may have interest on the property;
Certificate Authorizing Registration (CAR) / BIR Clearance	BIR Gumaca Branch RDO 61
Certification from DENR (List of Claimants/as per Cadastro);	DENR / CENRO
Copy of Notarized Affidavit of Adjoining Lot Owners;	Attorney’s Office ( Notary Public )
Copy of Official Receipt of the Issuance Fee	Municipal Treasurer’s Office
Barangay Certificate of Land Ownership	Office of the Barangay Captain
Cadastral Plan or Approved / Sketch Plan duly signed by Geodetic Engineer with Certification from the DENR / CENRO of Alienable & Disposable Land	DENR / CENRO
Photocopy of Any Valid Identification Card (ID)
Special Power of Attorney (SPA) if applicant is not the owner	Attorney’s Office ( Notary Public )
Certified copy of Court Decisions, finalities, adjudication, etc. if transaction clearly express landownership/registry disputes

CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
Request for Service	The personnel-in-charge informs the client for the documents required .	None	5 minutes	Jeyen B. Escolano / Joana Marie D. Panol
Submit required documents	The personnel-in-charge receives and verify the documents given by the client	None	10 minutes	Jeyen B. Escolano / Joana Marie D. Panol
Preparation of Tax Declaration	a. Field Appraisal Assessment Sheet (FAAS) b. Tax Declaration c. Notice of Assessment is being prepared by the Personnel-in-charge		1 hour	Jeyen B. Escolano Admin. Aide III Joana Marie D. Panol Assessment Clerk
Pay Appropriated Fees	Issuance Fee	Issuance Fee ₱35.00		Municipal Treasurer’s Office
Processing of Tax Declaration	The Municipal Assessor evaluates, approves and sign tax declaration		20 minutes	Rosalinda L. Aureada Municipal Assessor
Issuance of the Tax Declaration	The new tax declaration (Owner’s Copy) is issued to the clients together with the Notice of Assessment		5 minutes	Jeyen B. Escolano / Joana Marie D. Panol

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CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Fill out necessary information in the logbook and present the check.	Find and photocopy the corresponding Accountant’s Advice.	None	5 minutes	Ciriaca M. Mendoza Administrative Aide I
2. Receive the copy of Accountant’s Advice.	Release the copy of the advice and secure acknowledgement receipt of the requesting person in the logbook.	None	2 minutes	Ciriaca M. Mendoza Administrative Aide I
	TOTAL	None	7 minutes

CHECKLIST OF REQUIREMENTS	WHERE TO SECURE
2. Documentary checklist and router slip	Office/Department
3. Duly approved Obligation Request (for transactions under General Fund and Special Education Fund)	Municipal Budget Office
4. Complete documentary requirements (as per COA Circular 2012-001)	Where applicable

CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Transmit the checklist and router together with complete supporting documents.	Receive the documents.	None	2 minutes	Ciriaca M. Mendoza Administrative Aide I
	Review and pre-audit the supporting documents. Forward the documents to the Municipal Accountant for final review and approval.	None	30 minutes – simple transaction 2 hours – complex transaction	Myla O. Dela Cruz Accounting Clerk II
	Review the documents and prepare the Disbursement Voucher (DV) and Journal Entry Voucher (JEV).	None	15 minutes – simple transaction 1 hour – complex transaction	Jocelyn A. Sisperez Municipal Accountant
	Record in the logbook and forward the signed DV to Municipal Treasurer’s Office for preparation of check.	None	3 minutes	Ciriaca M. Mendoza Administrative Aide I
	TOTAL (Simple Transaction) (Complex Transaction)	None None	50 minutes 3 hours & 5 minutes

CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Transmit the reports.	Receive the reports and documents.	None	10 minutes per transmittal	Myla O. Dela Cruz Accounting Clerk II (Pob 3, Pob 4, Guinhawa, Villa Belen, Tagkawa, Villa Gomez, Magsino, Sabang, Villa Mercedes, Cagbalogo, Caridad, Del Pilar) Jocelle C. Mendoza Accounting Clerk I(Pob 1, Pob 5, Apad, Argosino, Gumubat, Mascariña) Gigi R. Asia Accounting Clerk I(Pob 2, Pob 6, Montaña, Silangan, Cometa, Villa Francia)
	Review the submitted reports and documents. Prepare and encode the Journal Entry Voucher (JEV).	None	4 hours per transmittal	Myla O. Dela Cruz Accounting Clerk II (Pob 3, Pob 4, Guinhawa, Villa Belen, Tagkawa, Villa Gomez, Magsino, Sabang, Villa Mercedes, Cagbalogo, Caridad, Del Pilar) Jocelle C. Mendoza Accounting Clerk I (Pob 1, Pob 5, Apad, Argosino, Gumubat, Mascariña) Gigi R. Asia Accounting Clerk I (Pob 2, Pob 6, Montaña, Silangan, Cometa, Villa Francia)
	Review of JEV.	None	30 minutes per transmittal	Jocelyn A. Sisperez Municipal Accountant
	TOTAL	None	4 hours & 40 minutes

CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Fill out and submit request form.	Receive the request form and review the information provided. Advise the client to proceed to Municipal Treasurer’s Office (MTO) and pay the corresponding certification fee.	None	5 minutes	Mary Joy P. Oronan Administrative Asst.
2. Pay the corresponding fee at MTO.	Receive payment and issue Official Receipt (OR).	Php. 50.00	10 minutes	Revenue Collection Clerk
3. Go back to HRM Office and present the OR.	Check the OR. Prepare the document and forward the same to HRMO-Designate for signature.	None	10 minutes	Mary Joy P. Oronan Administrative Asst.
	Certify the document.	None	5 minutes	Jocelyn A. Sisperez HRMO-Designate
4. Receive the certification.	Record the certification in the logbook and release the same to the requesting client.	None	5 minutes	Mary Joy P. Oronan Administrative Asst.
	TOTAL	Php. 50.00	35 minutes

Author: LGU Quezon Quezon

APPRAISSAL & ASSESSMENT / REASSESSMENT OF BUILDING & OTHER STRUCTURES

Issuance of BIR Form 2306/2307/2316

Issuance of copy of Accountant’s Advice

Processing of Disbursement Vouchers

Receive and record barangay financial transaction documents

Issuance of Service Record/Certificate of Employment to active employees

Issuance of Certificate of Leave Balance

Issuance of Service Record/Certificate of Employment to retired/separated employees

Processing of Leave Application

Issuance of Authority to Travel/Locator Slip

INVITATION TO BID : 2ND BIDDING-CONSTRUCTION OF ACCESS ROAD

INVITATION TO BID : DRUGS AND MEDICINES

INVITATION TO BID : MOTORCYCLE VEHICLE FOR BFP OPERATION

INVITATION TO BID : SUPPLIES, MATERIALS & 1 SET OF WOODEN MOTORBOAT WITH MACHINE & PAINT (READY TO USE)

OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

Executive Order No. 09 (Series of 2021) : Reorganization of the Municipal Peace and Order Council

Preventive and Primary Care Services

SERBISYONG PAGBIBIGAY NG SANITARY PERMIT PARA SA MGA ESTABLISHIMENTONG KOMERSYAL (SECURING SANITARY PERMIT FOR BUSINESS ESTABLISHMENTS)

Pantawid Pamilyang Pilipino Program Municipal Operations Office

Municipal Social Welfare & Development Office / Local Social Welfare Office

DILG Quezon Municipal Field Office

Municipal Disaster Risk Reduction and Management Office

About Municipality of Quezon, Quezon

Upcoming Events

Important Forms

OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

Executive Order No. 09 (Series of 2021) : Reorganization of the Municipal Peace and Order Council

Quick Contact

Office or Division:	Office of the Municipal Accountant
Classification:	Simple
Type of Transaction:	G2G – Government to Government; G2B – Government to Business; G2C – Government to Citizen
Who may avail:	LGU Employees, Suppliers/Creditors, Other Claimants

CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Fill out necessary information in the logbook and present the Disbursement Voucher.	Find the corresponding BIR Certificate.	None	5 minutes	Ciriaca M. Mendoza Administrative Aide I
2. Sign and receive the copy of the BIR Certificate.	Release the copy of the certificate and secure acknowledgement receipt of the requesting person in the logbook.	None	5 minutes	Ciriaca M. Mendoza Administrative Aide I
	TOTAL	None	10 minutes

Office or Division:	Human Resource Management Office
Classification:	Simple
Type of Transaction:	G2G-Government to Government
Who may avail:	Active Municipal Government Employees

CHECKLIST OF REQUIREMENTS	WHERE TO SECURE
1. Accomplished request form	Office/Department
2. Official Receipt	Municipal Treasurer’s Office

CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Fill out and submit leave application form, duly approved by concerned department head.	Receive the request form and review the information provided.	None	5 minutes	Mary Joy P. Oronan Administrative Asst.
	Update leave card of the requesting employee.	None	15 minutes	Mary Joy P. Oronan Administrative Asst.
	Certify leave balance.	None	5 minutes	Jocelyn A. Sisperez HRMO-Designate
	Forward the application to the Office of the Municipal Mayor/ Office of the Municipal Vice Mayor for approval.	None	15 minutes	Mary Joy P. Oronan Administrative Asst.
2. Receive the approved leave application.	Record in the logbook and release the same to the requesting employee.	None	5 minutes	Mary Joy P. Oronan Administrative Asst.
	TOTAL	NONE	45 minutes

CHECKLIST OF REQUIREMENTS	WHERE TO SECURE
1. Accomplished request form	Office/Department
2. Letter of invitation, if any	Training service provider

CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Fill out and submit request form.	Receive the request form and review the information provided.	None	10 minutes	Mary Joy P. Oronan Administrative Asst.
	Prepare the document and forward the same to Office of the Municipal Mayor/ Office of the Municipal Vice Mayor for approval.	None	15 minutes	Mary Joy P. Oronan Administrative Asst.
2. Receive the certification	Record the certification in the logbook and release the same to the requesting employee.	None	5 minutes	Mary Joy P. Oronan Administrative Asst.
	TOTAL	NONE	30 minutes