Professional Documents
Culture Documents
Receiving and logging in summary of MUG CF & securing of bank deposit slip
Logbook of visitors and Receiving of CF
Inspection of each CF details
Checking of total numbers of CF versus Bank deposit slip
Using a RED PEN write a note on the bank deposit slip like an example here:
BATCH NO. – CHAPTER
DEPOSITOR
DATE OF DEPOSIT
INSURANCE POLICY EXPIRY (*IF ALREADY
RELEASED / ISSUED)
TOTAL NUMBER MEMBERS COVERED BY THE
AMOUNT DEPOSITED
*PhP 350.00 for the New / Renewal of ID’s and,
PhP 100.00 for Certificates (ex. Membership
Certificate “MC” or Appointment and Authority to
Organize “ATO”)
If the deposited amount stated on the validated Bank deposit slip doesn’t coincide with the number of CF’s received
call or message the Chapter representative who endorsed the CF’s
Regular communication and reporting with MUG ENCODER MANILA regarding new arrived Captured forms
and important matters (verifications)
Page 1 of 4
MUG ENCODER’S TECHNICAL DUTIES AND RESPONSIBILITIES
(STEPS OF EACH ENCODER BEFORE, DURING AND AFTER ID PRINTING)
Acquiring of new ID numbers & verification of renewal ID numbers on the MUG database system
Inquire Mug Encoder Manila about CF must be paid first or else No ID New Member will be given
Insurance batch encoding in MS excel (triple checking of names, spellings, birthdates with common sense)
*When Encoding for the Insurance Excel Follow the sequence of last name first arrangement but encode in
Regular name format example
□ Insurance Policy
The other 3 Checkbox is For MUG Junior Encoder
□ Printed
*Ask, Find ways, Research and be Resourceful do not be stuck on “Di ko alam” attitude, If you find ways to
improve this handout do so, it will be a big help for the next MUG junior encoder or incoming senior encoder.
Page 2 of 4
MUG ENCODER’S TECHNICAL DUTIES AND RESPONSIBILITIES
(STEPS OF EACH ENCODER BEFORE, DURING AND AFTER ID PRINTING)
If the CF were endorsed directly to you, make a summary, count and check each CF Checking of total numbers
of CF versus Bank deposit slip.
Inform and endorse the CF’s to Senior MUG Encoder for screening
Scanning and renaming of MUG CF’s (Batching of bank deposit slip & CFs)
Upon receiving the screened CF’s scan, rename and arrange the CF’s respectively place them in distinctive Batch
folders on the desktop.
When using a different PC on scanning for example transfer the scanned files to thru the use of MUG Official
Flash drive to the assigned ID printing PC.
Information encoding to the ID system (triple checking of spellings and important details with the use of powerful
common sense before printing)
When the Insurance policy is received know the Expiry it is one year from the date it was released, tick the
checkbox “Insurance Policy”
When everything is complete, triple checked and settled you are good to go.
Printing and summary reports of printed ID’s including printer consumables (color ribbon and blank PVC ID)
Read the Printing Machine’s product manual or do research on how to operate the system on the internet just
search “IDP Smart 50”
After printing mark the checkbox “Printed”
☑ Bank Deposit
☑ Encoded for Insurance
☑ ID Number 1. Scanning all CF’s and Bank deposit Slip,
☑ Scanned and Edited 2. Securing and Insurance Policy number and expiry
☑ Printed
□ ☑ Printed
Page 3 of 4
MUG ENCODER’S TECHNICAL DUTIES AND RESPONSIBILITIES
(STEPS OF EACH ENCODER BEFORE, DURING AND AFTER ID PRINTING)
Conversion of MS files using adobe photoshop, or via online (using site: https://pdftoimage.com or such)
*Ask, Find ways, Research and be Resourceful do not be stuck on “Di ko alam” attitude
SUMMARY:
1. RECEIVE THE CF
2. ACKNOWLEDGE
3. VERIFY PAYMENT
4. CHECKBOX
5. INPUT FOR ID NUMBER
6. ENCODE BATCH INSURANCE
6. SCAN AND EDIT
7. INPUT TO ID APP
8. INSURANCE POLICY
9 RECHECK TO PRINT ID’S
10. PRINT
11. SUMMARIZE
12. DELIVER
13. REPORT
Page 4 of 4