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DepEdCSM.

La Union School Division Office

Simple Transaction Internal

Handling of Cash Advances

No description provided by the office.

Office in Charge
Cash Unit (SDO)
Total Fees
0.00
Free Service

Document Checklist

What you need

  • 1

    Authority to Cash Advance (1 Original Copy)

    Provided by applicant

  • 2

    Certification of No Liquidated CA’s

    Provided by applicant

  • 3

    Documentary requirements

    Provided by applicant

Process Flow Visualizer

Step-by-step timeline

1
Step 1
Client Action

Request for Authority to Cash Advance and Certification of No Liquidated CA's

Agency Action

Issue the Authority to Cash Advance and Certification of No Liquidated CA's

Associated Fees

Free

Processing Time

20 minutes

Person Responsible

112

2
Step 2
Client Action

Forward to Head of Office for Approve, then prepare DV and ORS and attached documentary requirements needed for Cash Advances

Agency Action

Sign the documentary requirements needed for Cash Advance

Associated Fees

Free

Processing Time

15 minutes

Person Responsible

108

3
Step 3
Client Action

Prepare DV and ORS and attached documentary requirements needed for Cash Advances

Agency Action

Forward the ORS/DV to signatories

Associated Fees

Free

Processing Time

8 hours

Person Responsible

104

4
Step 4
Client Action

Agency Action

Receive complete, accurate and approved DV, ORS, ADA and supporting documents form the Head of Office

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

110

5
Step 5
Client Action

Agency Action

Prepare Payroll Credit System Validation (PACSVAL)

Associated Fees

Free

Processing Time

2 hours

Person Responsible

110

6
Step 6
Client Action

Agency Action

Forward the PACSVAL to Accountant for review and signature

Associated Fees

Free

Processing Time

20 minutes

Person Responsible

112

7
Step 7
Client Action

Agency Action

Prepare Advice of Check Issued and Cancelled (ACIC)

Associated Fees

Free

Processing Time

30 minutes

Person Responsible

110

8
Step 8
Client Action

Agency Action

Review the ADA details against ACIC

Associated Fees

Free

Processing Time

20 minutes

Person Responsible

110

9
Step 9
Client Action

Agency Action

Sign the ADA, PACSVAL and ACIC

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

110

10
Step 10
Client Action

Agency Action

Forward ADA, PACSVAL and ACIC to the Head of Office for signature

Associated Fees

Free

Processing Time

5 minutes

Person Responsible

110

11
Step 11
Client Action

Agency Action

Sign the ADA, PACSVAL and ACIC

Associated Fees

Free

Processing Time

30 minutes

Person Responsible

108

12
Step 12
Client Action

Agency Action

Receive the signed ADA, PACSVAL and ACIC

Associated Fees

Free

Processing Time

10 minutes

Person Responsible

110

13
Step 13
Client Action

Agency Action

Submit the ADA, PACSVAL and ACIC to the bank

Associated Fees

Free

Processing Time

1 hour

Person Responsible

110

14
Step 14
Client Action

Agency Action

Notify the clients that the Cash Advances are already credited to ATM

Associated Fees

Free

Processing Time

15 minutes

Person Responsible

110