| Office or Division: | Office of the General Service Officer | |||
| Classification: | Simple | |||
| Type of Transaction: | Government to Citizen | |||
| Who may avail: | All Supplier | |||
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
| Contract | GSO | |||
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| 1. Requests for Final Inspection for the Infrastructure Projects | On-site Verification and Inspection with the supplier | None | 30 minutes | Municipal General Service Officer |
| 2. Receives information to follow-up check payment at MTO for the finished project | Signs Project Completion Form | None | 2 minutes | Municipal General Service Officer |
| Releases Documents to Accounting Office for processing | None | 1 minute | Admin. Aide VI | |
| TOTAL: | None | 33 minutes |
