1. Processing and Releasing Incoming/Outgoing Communications
Office or Division: Records Section Classification: Simple Type of Transaction: G2C – Government to Citizen G2B – Government to Business G2G – Government to Government Who may Avail: All Permanent Employees, Contractual of Service, Agencies/Offices, Company and Public/Private Schools and other Institution CHECKLIST OF REQUIREMENTS WHERE TO SECURE
1. Memorandum Originating/Requesting Client
2. Application Letter 3. Request Letter 4. Communication Letter 5. LBC/JNT Parcels AGENCY FEES TO PROCESSING PERSON CLIENT STEPS ACTIONS BE PAID TIME RESPONSIBLE
1. Submits Letter 1.1 Receives
request, Application incoming Letter, Memorandum, documents, check 5 minutes LBC/JNT Parcels and completeness of communication letter document if with thru Online attachments and (accountable and barcode and/or NONE Records Officer non-accountable, stamp “received”. closed mail or via private delivery services) addressed 1.2 Photocopy to the office of the and filling 10 minutes Minister & other documents for Heads of Division Records file 2. Release for 2. Waiting for Received Copy of NONE 5 minutes Records Officer Received copy the Documents/Letter 3. Forward all incoming and outgoing 3. Receive the communication NONE 15 minutes Records Officer Documents letter addressed to concern Offices, Division and Cluster TOTAL NONE 35 minutes