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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)
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Frontline Services

  • Certification for Service Rendered for Local Barangay Officials for CSC Eligibility
  • Endorsement of Application for Scholarship Grant
  • Endorsement of Request for Issuance of Authority to Travel Abroad
  • Grant of Death Benefits to barangay Officials who Die during their Term of Office
  • Issuance of Certification of Compliance to Full Disclosure Policy
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