CO-FO
Central Office
Offices
Civil Registration and Central Support Office
Services
Finance and Administrative Service
Unit Division
General Services Division
Internal/External
Internal
Service Specifications
Issuance of Common-Use Supplies and equipment
1. Issuance of Common-Use Supplies and equipment
Distribution of office supplies and equipment as requested.
Division: | General Services Division, Supply Unit | ||||
Classification: | Simple | ||||
Type of Transaction: | G2G | ||||
Who may avail: | PSA officials, employees and COSWs | ||||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | ||||
Requisition and Issue Slip (RIS) (3 original copies) | PSAnet | ||||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | RESPONSIBLE PERSON | |
1. Prepare/submit Requisition and Issue Slip (RIS) | 1.1 Approve RIS | None | 4 hours | Chief Administrative Officer | |
1.2 Receive and control approved RIS | None | 15 minutes | Administrative Officer I; Administrative Assistant III | ||
2. Receive items requested | 2.1 Issue available common-use supplies and materials as requested | None | 45 minutes | Administrative Officer I; Administrative Assistant III | |
3. Acknowledge receipt of items requested | 3.1 Ensure that the RIS has been signed by the requester | None | 30 minutes | Administrative Officer I; Administrative Assistant III | |
TOTAL: | None | 3 hours 30 minutes |