Professional Documents
Culture Documents
1. Major Industry Classification and its Subclass (select from dropdown list)
2. Proposed Cooperative Name
3. Common Bond of Membership (select from dropdown list)
4. Area of Operation (select from dropdown list)
5. Composition of Members (select from dropdown list)
6. Proposed Cooperative Address
The client must proceed to the next step (Step 4), otherwise, the reserved
cooperative name will expire after (4) four days and may be used again by
the public.
Step 4. Cooperative’s Information
3. The client must accomplish this step within thirty (30) days.
The client may regularly check the status of the application by logging in
the E-CoopRIS using his/her account.
Step 5. Processing, Review and Approval of
Application
The Authority shall process and review the applications on the basis of
the information submitted and documents uploaded in the E-CoopRIS
and in accordance with the Guidelines issued by the Authority. The client
will be notified of the result of the evaluation which may either be
approval, deferment or denial.
In case of deferment, the client shall comply with the findings within
fifteen (15) days from receipt of email by logging in to the system.
Step 6. Submission of Hard Copies of Documents
1. Once approved, the client shall print and submit the hard copies (all original)
of the required documents to the Authority within thirty (30) days from the
date of email notification.
a. ARTICLES OF COOPERATION should be NOTARIZED and its pages should be signed by all
cooperators (4 copies)
b. BY LAWS should be signed by all cooperators in the last page (4 copies)
c. ECONOMIC SURVEY should be notarized (4 copies)
d. SURETY BOND (1 original copy, 3 photocopies signed and certified by the Chairperson)
e. PRS CERTIFICATES and other certificates/documents required (4 copies)
All documents submitted by the applicant shall be reviewed by the assigned CDA personnel to
confirm that the hard copies are identical to the soft copies previously filed online.
Any variance between the hard and soft copies submitted by the applicant to the Authority
shall result in the non-issuance of Certificate of Registration.
Step 7. Payment of Assessed Fees
Once the submitted documents are in order, the client will receive
payment advice through email. The client must log-in to the E-CoopRIS
account and click the payment button and order of payment will be
generated. The client shall choose the following payment method.
The client shall fill up the required fields and submit. A payment
confirmation slip will be generated.
In case of payment through LANDBANK, the client shall be charged with the
following:
Payment shall be made within ten (10) days from notice. Failure to pay within the period
will result to the automatic removal of the application from the system.
❑ Cash;
❑ Postal money order or
❑ Manager’s Check
Step 8. Issuance of Certificate of Registration
The Authority shall issue Certificate of Registration upon confirmation in
case of online payment or issuance of official receipt if the payment is
through the CDA treasury.