Steps | Applicant/Client | Service Provider | Duration | Person In-Charge | Fees | Location |
1. | All employees | Gather supporting documents and approved ALOBS/ BUR, prepares payroll | 10 mins per payroll | Roseola V. Pano Admin Asst III | Office of the Municipal Accountant Ground Floor, Municipal Building | |
2. | Check completeness of documents/previous cash advance liquidated then prepares JEV | 10 mins per payroll | Roseola V. Pano Admin Asst III | Office of the Municipal Accountant Ground Floor, Municipal Building | ||
3. | Affix signature of the Accountant then forward to Mayor’s Office. | 2 mins | Aida A. Hugo
AO IV/OIC-Acct’t |
Office of the Municipal Accountant Ground Floor, Municipal Building | ||
4. | Approval of the payrolls. | Mayor’s Office | Office of the Mayor 2nd Floor, Municipal Building | |||
5. | Release of salaries and wages | Treasurer’s Office | Office of the Municipal Treasurer Ground Floor, Municipal Building |