41. RELEASING OF CHECK DISBURSEMENT

The check disbursement for payment to suppliers; employees and client agencies.

Service Details

OFFICE OR DIVISION	MUNICIPAL TREASURERS OFFICE
CLASSIFICATION	SIMPLE
TYPE OF TRANSACTION:	G2C - Government to Citizen
WHO MAY AVAIL:	INDIVIDUAL , COMPANIES & CORPORATION OR ANY INSTITUTION WHO ENGAGE WITHIN THE LGU-MANOLO FORTICH

CHECKLIST OF REQUIREMENTS:	WHERE TO SECURE
Approved Voucher (2 Original Copy)	Municipal Accounting Office
Official Receipt for Supplier/Company	Individual, Companies & Corporation

CLIENT STEPS	AGENCY ACTION	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Client submits his/her Approved Voucher to the Revenue Collection Clerk detailed.	The Revenue Collection Clerk detailed verifies the completeness of the documents of the client The Revenue Collection Clerk detailed issued check and verifies at the check booklet	NONE	2 minutes	Revenue Collection Clerk detailed
2. Client Issued Official Receipt for Supplier/company or Present their valid Identification Card	The Revenue Collection Clerk detailed issued check and verifies at the check booklet	NONE	10 minutes	Municipal Treasurer’s Office
	The Cashier released the check to the client.	NONE	3 minutes	Municipal Treasurer’s Office
TOTAL		NONE	15 minutes