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APPLICANT

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

NOTE: Processing and approval of Advertisement - maximum -f five (5) days.

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

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