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)