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PROCEDURAL PROCESS FLOW FOR APPLICATION FOR REGISTRATION OF NEW PROJECTS: DURATION OF ACTIVITY
(Under Normal Circumstances)
STEP
SERVICE PROVIDER Review application documents and issue order of payment Process payment and issue Official Receipt (a) Receive, log and endorse application to Enterprise Regulations Department (ERD)
FEES
FORMS/DOCUMENTS Application form / Order of Payment Slip Order of Payment Slip / Official Receipt
1 2
15 mins. 5 mins.
Submit completely filledout Application form and other documents/information as may be required by PEZA
(b) Evaluate application and prepare report for the PEZA Board (c) Review/Initial submitted draft/finalized report and endorse to the DG (d) Approve application
10 working days
(subject to the submission of all required documents and information, and other additional data as may be required by PEZA)
4 5
Receive copy of Board Resolution Submit Pre-registration requirements as stated in the Board Resolution Pay Registration Fee Sign Supplemental Agreement with PEZA
Prepare and issue Board Resolution Evaluate submitted pre-registration requirements and prepare Supplemental Agreement Issue order of payment Process payment and issue Official Receipt Sign Supplemental Agreement with Applicant
ERD Enterprise Service Officer ERD Department Manager ERSSG Group Manager DDG for Operations PEZA Board OBS Staff
(Office of the Board Secretary)
none
Application form
Board Resolution Pre-registration requirements/documents Order of Payment Slip Order of Payment Slip / Official Receipt Supplemental Agreement
LSG Staff
(Legal Services Group)
6 7
End of transaction