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  • 10.25.20 Flowchart E-CoopRIS Primary HO Registered

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    Ronald Rivera
    29 views1 page
    The document describes the workflow for registering a new branch or satellite office for a cooperative that is registered with the Cooperative Development Authority head office. The workflow involves validation of the registration details by various roles including CDS officers at different levels, the supervising CDS officer, director, and management. If registration requirements are met and payment is made, a certificate is issued.

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    10.25.20_Flowchart_E-CoopRIS_Primary_HO_registered

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    10.25.20_Flowchart_E-CoopRIS_Primary_HO_registered

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    The document describes the workflow for registering a new branch or satellite office for a cooperative that is registered with the Cooperative Development Authority head office. The workflow involves validation of the registration details by various roles including CDS officers at different levels, the supervising CDS officer, director, and management. If registration requirements are met and payment is made, a certificate is issued.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views1 page

    10.25.20 Flowchart E-CoopRIS Primary HO Registered

    Uploaded by

    Ronald Rivera
    The document describes the workflow for registering a new branch or satellite office for a cooperative that is registered with the Cooperative Development Authority head office. The workflow involves validation of the registration details by various roles including CDS officers at different levels, the supervising CDS officer, director, and management. If registration requirements are met and payment is made, a certificate is issued.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    System : E-CoopRIS

    Module : Branch and Satellite


    Application Type: New Branch/Satellite for CDA Head Office Registered Cooperatives

    Type of Cooperative : Labor Service, Workers, Small Scale Mining, Health Service, Professional Service, Electric, Cooperative Bank

    CLIENT CDS II FIELD - RO SR. CDS - RO Supervising CDS - RO DIRECTOR SR. CDS - HO Supervising CDS - HO DIRECTOR - HO MANAGEMENT ACCOUNTING SYSTEM ADMINISTRATOR

    Create Account Assigns Validator 1. Evaluates Letter findings 1. Evaluates


    2. Submit findings 2. Submit findings

    Login 1. Conduct Validation


    2. Submit findings
    Yes Delegate Yes Delegate
    View Data

    Fill-in the registration details


    1. Evaluates 1. Evaluates 1. Evaluates
    and upload complete
    2. Submit findings 2. Submit findings 2. Submit findings
    registration requirements

    No
    Yes

    Yes
    Finding/s

    Manage

    Finding/s
    No

    No

    Payment
    1. Evaluates
    No Transactions
    2. Submit findings

    Letter findings
    Yes Finding/s

    Yes Finding/s

    No

    1. Approval
    2. Order of Payment No

    Payment (Online or 1. Verify payment


    CDA Cashier) 2. Print Certificate

    View Data

    Certificate

    View Data

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