OFFICE OF THE CITY ACCOUNTANT

EXTERNAL SERVICE

1.Issuance Of Withholding Taxes Certificate

Upon the request of the business entity the Office of the City Accountant issues certification to the business entity for the taxes withheld from them by the City.

                                   

Office or Division:

Office of the City Accountant

Classification:

Simple

Type of Transaction:

G2B – Government to Business Entity

Who may avail:

Sole Proprietorship, Partnership and Corporation

Fees:

None

CLIENT STEPS

AGENCY ACTIONS

FEES TO BE PAID

PROCESSING TIME

PERSON RESPONSIBLE

   1.Submit copy of       document with tax withheld to the Accounting Office

1.1 Receive copy of document

1.2 Prepare the certification

1.3 Review and sign the Certification

None

None

None

5 minutes

5 minutes

5 minutes

Administrative Officer

Administrative Officer

City Accountant

Total:

15 minutes

OFFICE OF THE CITY ACCOUNTANT

INTERNAL SERVICE

1.Issuance of Certificate of Premium Contribution and or Certificate of Loan Payment   

Upon the request of the employee, Office of the City Accountant issues a certification to the employee for the Premium Contributions and/or Loan Payment for reconciliation purposes.

Office or Division:

Office of the City Accountant

Classification:

Simple

Type of Transaction:

G2G – Government to Government Employee

Who may avail:

Employees of the City

Fees:

None

CLIENT STEPS

AGENCY ACTIONS

FEES TO BE PAID

PROCESSING TIME

PERSON RESPONSIBLE

1.Receive the letter request to Accounting Office

1.1 Receive the request from the employee

1.2 Check for the availability of the requested information(the duration of the gathering the files depends on the extend for the requested information

1.3 If the data is available prepare

1.4 Certification

1.5 Review and sign the Certification

None

None

None

None

None

5 minutes

1 day

5 minutes

3 minutes

2 minutes

Administrative Staff

Administrative Staff

Administrative Officer

City Accountant

Administrative Staff

2.Receive Certification

2.Assist in facilitation of release of certification

Total

None

1 day and 15 minutes

2.Issuance Of Certified Statement Of Income And Expenditures

Upon the request of the Barangay Chairmen and Barangay Treasurers, office of the City Accountant issues certification to barangay for their income and expenditure as part of their barangay annual budget.

Office or Division:

Office of the City Accountant

Classification:

Simple

Type of Transaction:

G2G – Government to Government

Who may avail:

Barangay Chairman and Barangay Treasurer

Fees:

None

CLIENT STEPS

AGENCY ACTIONS

FEES TO BE PAID

PROCESSING TIME

PERSON RESPONSIBLE

1.Submit the letter request to Accounting Office

1.1 Receive the request

1.2 Check the availability of the requested information

1.3 If the data is available, prepare the certification

1.4 Review and sign the Certification

None

None

None

None

5 minutes

2 days

5 minutes

2 minutes

Administrative Officer

Administrative Officer

Administrative Officer

City Accountant

2.Receive Certification

2.Assist in facilitation of release of certification

None

5 minutes

Administrative Officer

Total:

None

2 days and 17 minutes