- Details
- Written by Melerie Pineda
DILG-RO3 Quality Procedures
- Process in Operational Planning and Budgeting (01)
- Process in Planning for Program/Project Implementation (02)
- Rendition of Legal Opinion (03)
- Conduct of Fact-Finding Investigation (04)
- Implementation of Ombudsman, Sandiganbayan, Office of the President, Comelec Decision, Order, or Resolution (05)
- Document Review and Provision of Comments/Recommendations (06)
- Provision of Technical Assistance on ICT Resources (07)
- Provision of Technical Assistance on Community Based Monitoring System (CBMS) (18)
- Endorsement of LGU's Request for the Issuance of Certificate of Compliance to Full Disclosure Policy (24)
- Endorsement of LGU Request for the Issuance of Good Financial Housekeeping (GFH) (25)
- Issuance of Certificate of Services Rendered of Local/Barangay Officials (26)
- Processing of Death Benefit Claim of Barangay Officials (27)
- Endorsement of LGU Request for Authority to Purchase Motor Vehicle (30)
- Regional Records Management (39)
- Processing and Payment of Claims (54)
- Cash Advance and Liquidation (55)
- Preparation and Submission of Financial and Accountability Reports (57)