OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIV PROCESSIN REQUIRED PERSONS
COLLECTED E G TIME NUMBER OF RESPONSIBLE
COMPLIANCE SIGNATURES
COST
ENROLLMENT
ISSUANCE OF THE FOLLOWING CERTIFICATE AT THE GUIDANCE OFFICE
Certificate of enrollment
Certification for graduates
Certificate of eligibility of transfer
Certified true copy of documents
Certificate of good moral character
Request for replacement of lost id
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
TRANSFERRED-IN
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
ISSUANCE OF THE FOLLOWING CERTIFICATE AT THE RECORD SECTION
form 137 or sf10 (transcript of record)
Duplicate copy of form 138 or sf9 ( report card)
Duplicate/corrected copy of certificate of completion or diploma
Certified true copy of documents
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
Processing of teacher’s application for reclassification, ERF , notice of salary adjustment ( NOSA), notice of step increment ( NOSI) certificate of
employment and compensation (CEC)
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
Request for Basic Education Data (Internal Stakeholder)
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
Requisition and Issuance of Supplies
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
Property and Equipment Clearance Signing
Borrowing and Returning of Books from and to the School Library
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
Laboratory and School Inventory
OFFICE
CLASSIFICATION
TYPE OF TRANSACTION
WHO MAY AVAIL
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CLIENT STEPS AGENCY ACTION FEES TO BE SUBSTANTIVE PROCESSIN REQUIRED PERSONS
COLLECTED COMPLIANCE G TIME NUMBER OF RESPONSIBLE
COST SIGNATURES
Distribution of Printed Self-Learning Modules in Distance Learning Modality
