Internal

Letter of Acceptance for Downloaded Funds

Finance Division - Budget Section

Simple

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Internal

Obligation of Expenditure (Incurrence of Obligation Charged to Approved Budget Allocation per GAARD and Other Budget Laws/Authority)

Finance Division - Budget Section

Simple

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Internal

Processing of Budget Utilization Request & Status (BURS)

Finance Division - Budget Section

Simple

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Internal

Processing of communication received through the Public Assistance Action Center (PAAC)

Office of the Regional Director -- Legal Unit

Simple

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Internal

Processing of Equivalent Record Form (ERF)

Administrative Services Division -- Personnel Section

Simple

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Internal

Processing of Study Leave

Administrative Services Division -- Personnel Section

Simple

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Internal

Processing of Terminal Leave Benefits

Administrative Services Division -- Personnel Section

Simple

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Internal

Request for Certification as to the Pendency or Non-Pendency of an Administrative Case

Office of the Regional Director -- Legal Unit

Simple

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Internal

Rewards and Recognition

Human Resource and Development Division

Complex

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Internal

Stoppage/Deletion of Deductions in the Payroll (Loans and Insurances) (Internal)

Administrative Services Division -- Personnel Section

Simple

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