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APPROVAL OF ADVERTISEMENT
SPECIAL COLLECTING
OFFICER (SC0)
RECORDS OFFICER
EVALUATOR/
PROCESSOR
DIVISION
HEAD
TECHNICAL
COORDINATOR
DAY 1
START
No
Files application
with requirements
Checks
completeness of
requirements
Complete?
Yes
4
5
Prepares/issues
Order of Payment
(OP) to applicant
Receives payment.
Prepares/issues 3
copies of OP to
applicant
Indexes
transaction.
Retrieves
pertinent docket
and forwards to
Div. Head for
assigning
DAY 2 & 3
8
Evaluates/checks
veracity &
completeness of
documents
9
DAY 3
Letter of
Approval/
Disapproval
Letter of
Approval/
Disapproval
Records/reflects OR
No. on decision and
releases letter
END
Clearance from
Legal and
Monitoring Unit
Prepares letter of
approval/
disapproval
11 Reviews/initials
10
Receives
Assigns to
evaluator/
processor
Letter of
Approval/
Disapproval
Letter of
Approval/
Disapproval
12
Signs
Letter of
Approval/
Disapproval