PAYMENT OF SALARIES, WAGES, FINANCIAL ASSISTANCE

Client Group- Municipal Employees, General Public

REQUIREMENTS

-Payment of salaries and wages

Approved Daily Time Record

  1. Valid IDs
  2. For representative – Authorization Letters

 

-Payment of Financial Assistance

  1. Letter from DSWD for identification

2.Valid ID’s

3.For representative –Authorization Letter

 

SERVICE SCHEDULE                            Monday to Friday (8:00 am – 5:00 pm)

 

 

PROCESS OF AVAILING THE SERVICE

                  STEPS INVOLVED ACTION OF THE OFFICE OF THE M        MUNICIPAL TREASURER TRANSACTION

TIME

    PERSON/S     RESPONSIBLE
Present the Requirement Pay the                                           – salaries                                         -wages                                            – financial assistance 3 minutes Disbursing Officer