signature of the Chief Accountant Records the OP in the logbook 1 Minute Accounting N/A Pre-numbered Order Division Staff of Payment and stamped with the signature of the Chief Accountant Issues the OP to the customer 1 minute Accounting N/A Pre-numbered Order Division Staff of Payment and stamped with the signature of the Chief Accountant 8 Receives the Refers to the Cash Unit, 3rd Floor, 1 minute Accounting N/A Order of Payment accomplished OP Administration Building for Payment Division Staff (Annex 14a) 9 Proceeds to the Cash N/A N/A N/A Order of Payment Unit 10 Order of Payment Presents OP to the Issues OR per OP presented by the 3 Minutes Cash Unit Staff Cash Unit Staff customer Official Receipt 11 Gives back the duly Records and files the Customer Customer Service 3 Minutes N/A CIFF accomplished Inquiry and Feedback Form Officer Customer Inquiry and
signature of the Chief Accountant Records the OP in the logbook 1 Minute Accounting Division Staff N/A Pre-numbered Order of Payment and stamped with the signature of the Chief Accountant Issues the OP to the customer 1 minute Accounting Division Staff N/A Pre-numbered Order of Payment and stamped with the signature of the Chief Accountant 8 Receives the accomplished OP Refers to the Cash Unit, 3rd Floor, Administration Building for Payment 1 minute Accounting Division Staff N/A Order of Payment (Annex 14a) 9 Proceeds to the Cash Unit N/A N/A N/A Order of Payment 10 Presents OP to the Cash Unit Staff Issues OR per OP presented by the customer 3 Minutes Cash Unit Staff Order of Payment Official Receipt 11 Gives back the duly accomplished Customer Inquiry and Records and files the Customer Inquiry and Feedback Form 3 Minutes Customer Service Officer N/A CIFF
2%20TESDA%20Citizens%20Charter%20updated%2005-19-17.docx