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Author: LGU Quezon Quezon

Issuance of Certificate of Leave Balance

Certification of actual leave balance of an employee.

Office or Division: Human Resource Management Office
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: Municipal Government Employees
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
1. Accomplished request formOffice/Department
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Fill out and submit
request
form.
Receive the request form and review the information provided. None5 minutesMary Joy P. Oronan
Administrative Asst.
Prepare the document and forward the same to HRMO-Designate for signature.None10 minutesMary Joy P. Oronan
Administrative Asst.
Certify the leave balance.None5 minutesJocelyn A. Sisperez
HRMO-Designate
2. Receive the
certification.
Record the certification in the logbook and release the same to the requesting employee.
None5 minutesMary Joy P. Oronan
Administrative Asst.
TOTALNone25 minutes
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Issuance of Service Record/Certificate of Employment to retired/separated employees

Certification of actual government services rendered by an employee.

Office or Division: Human Resource Management Office
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: Retired/Separated Municipal Government Employees
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
1. Accomplished request formOffice/Department
2. Official ReceiptMunicipal Treasurerโ€™s Office
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Fill out and submit
request
form.
Receive the request form and review the information provided. Advise the client to proceed to Municipal Treasurerโ€™s Office (MTO) and pay the corresponding certification fee.None5 minutesMary Joy P. Oronan
Administrative Asst.
2. Pay the
corresponding fee
at MTO.
Receive payment and issue Official Receipt (OR).
Php. 50.0010 minutesRevenue 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.None10 minutesMary Joy P. Oronan
Administrative Asst.
Certify the document.None5 minutesJocelyn A. Sisperez
HRMO-Designate
4. Receive the
certification.
Record the certification in the logbook and release the same to the requesting client.None5 minutesMary Joy P. Oronan
Administrative Asst.
TOTALPhp. 50.0035 minutes
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Processing of Leave Application

Application filed by an employee to avail leave as authorized by governing laws.

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 REQUIREMENTSWHERE TO SECURE
1. Accomplished leave application formOffice/Department
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Fill out and submit
leave application
form, duly approved
by concerned
department head.
Receive the request form and review the information provided.None5 minutesMary Joy P. Oronan
Administrative Asst.
Update leave card of the requesting employee.
None15 minutesMary Joy P. Oronan
Administrative Asst.
Certify leave balance.None5 minutesJocelyn A. Sisperez
HRMO-Designate
Forward the application to the Office of the Municipal Mayor/ Office of the Municipal Vice Mayor for approval.None15 minutesMary Joy P. Oronan
Administrative Asst.
2. Receive the
approved leave
application.
Record in the logbook and release the same to the requesting employee.None5 minutesMary Joy P. Oronan
Administrative Asst.
TOTALNONE45 minutes
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Issuance of Authority to Travel/Locator Slip

Certification authorizing an employee to travel on official business/time.

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 REQUIREMENTSWHERE TO SECURE
1. Accomplished request formOffice/Department
2. Letter of invitation, if anyTraining service provider
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Fill out and submit
request form.
Receive the request form and review the information provided.None10 minutesMary 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.
None15 minutesMary Joy P. Oronan
Administrative Asst.
2. Receive the
certification
Record the certification in the logbook and release the same to the requesting employee.None5 minutesMary Joy P. Oronan
Administrative Asst.
TOTALNONE30 minutes

Issuance of Trip Ticket

Trip Ticket is needed when requesting the use of the municipal vehicle. All employees are required to get a trip ticket at the office of the GSO

Office or Division: General Services Office
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: All Municipal Employees
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
1. Travel Order/Locator SlipHRMO
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Submit travel Order/Locator Slip1.1 Checks submitted documentsNone1 minuteMaximo O. Luna, Jr.
GSO-Designate

Glen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
1.2.Checks availability of vehicle & driver to be assigned
None2 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
1.3. If vehicle & driver is available, issue trip ticket and driverโ€™s ticket to clientNone3 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
2. Forwards the Trip ticket and Drivers Ticket to the Municipal Mayor for approval2. Signs Trip Ticket and Driverโ€™s TicketNone1 minuteHon. Ma. Caridad P. Clacio
Municipal Mayor
3. Receives approved Trip ticket3.Release approved trip ticketNone1 minuteGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
TOTALNONE8 minutes
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MINOR REPAIR AND MAINTENANCE OF FACILITIES

Receiving the request for minor repair and maintenance of office equipment & facility

Office or Division: General Services Office
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: Department/Offices
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
1. Written/Verbal requestDepartment/Office
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Sending Request1.1. Check the availability of technician/carpenter

1.2. Secure approval
None3 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
1.3. Approval by the GSO
None2 minutesMaximo O. Luna, Jr.
GSO-Designate
1.4. Perform the requested works
(minor repair & maintenance only like: cabinets, roof, wall, installation of aircon-window type, electrical wirings. Time: it depends on what type of works they want to)
None4-8 hoursAlberto Talavera
Carpenter

Dionisio Angulo
Electrician

Simon Cantillana
Utility Worker
TOTALNONE4-8 hours & 5 minutes
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RELEASE OF OFFICE SUPPLIES

Receiving and Documenting of requisition slip for release of supplies

Office or Division: General Services Office
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: Department Heads
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
1. Requisition SlipDepartment/Office
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Presentation of requisition Slip1.1. Check, review and record to logbook

1.2. Secure approval
None3 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
1.3. Sign and approvedNone2 minutesMaximo O. Luna, Jr.
GSO-Designate
2. Receives approved request slip2. Issue requested office suppliesNone2 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
TOTALNONE7 minutes
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Provision of Gasoline

Receiving and Documenting of requisition slip to provide fuel assistance

Office or Division: General Services Office
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: Department Heads/NGOs/POs
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
1. Requisition SlipDepartment/Office
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Presentation of requisition Slip1.1. Check, review and record to logbook

1.2. Secure approval
None3 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
1.3. Sign and approvedNone2 minutesMaximo O. Luna, Jr.
GSO-Designate
2. Receives approved Gas slip2. Issue gas provisionNone2 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
TOTALNONE7 minutes
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Acceptance of Resignation Letters

Resignation is an act of an official or employee by which he/she voluntarily relinquishes in writing his/her position effective on a specific date which shall not be less than thirty (30) days from the date of such notice or earlier as mutually agreed upon by the employee and the appointing officer/authority.

Office or Division: Office of the Municipal Mayor
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: Permanent LGU Employees/Casual Employees
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
1. Resignation LetterEmployee who is resigning
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Submit resignation letterReceives resignation letter

1.1. Forward resignation letter to the Mayor
None2 minutesJocelyn M. Valencia
AdA 1/Sec to the Mayor

Gellie B. Marquez
OMM- Staff

Ashley G. Ogania
Clerk

Crizaline O. Enriquez
Clerk
2. Personal appearance to the Municipal Mayor2. Interviews Client
(official/employee)
None5 minutesHon. Ma. Caridad P. Clacio
Municipal Mayor
2.1. Encodes Acceptance letter of resignation of the employeeNone3 minutesJocelyn M. Valencia
AdA 1/Sec to the Mayor
2.2. Signs acceptance letter for the resignationNone30 secondsHon. Ma. Caridad P. Clacio
Municipal Mayor
3. Receives acceptance letter for resignation3. Releases acceptance letter for resignation to the employee/officialNone1 minuteJocelyn M. Valencia
AdA 1/Sec to the Mayor

Gellie B. Marquez
OMM- Staff

Ashley G. Ogania
Clerk

Crizaline O. Enriquez
Clerk
TOTALNONE11 minutes & 30 seconds
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Incoming Communications & Correspondence

Incoming communication means any telephonic, written, or in-person contact to the department that is received by or ultimately directed to this office

Office or Division: Office of the Municipal Mayor
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: 
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Delivery of various communication1.1.Receive the communications presented and mark receiving copy with date and signature

1.2.communication letter will be forwarded to the Secretary to the Mayor for review and appropriate actions
None3 minutesGellie B. Marquez
OMM- Staff

Ashley G. Ogania
Clerk

Crizaline O. Enriquez
Clerk
1.3. contact clients and issues responsesNone1-5 daysJocelyn M. Valencia
AdA 1/Sec to the Mayor
TOTALNONE5 days & 3 minutes
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