Verification and Signing of Billing Statements for Government Assistance Subsidy
Verification and signing of billing statements for PEAC.
Document Checklist
What you need
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1
Electronic Billing Statement
PEAC Information System
Process Flow Visualizer
Step-by-step timeline
Forward electronic billing statements to RO via PEAC Data Information System
Receives electronic billing statements
Associated Fees
Free
Processing Time
1 day
Person Responsible
10
Verifies billing statements vis-à-vis RO's list of grantees, forwards to RD for signature
Associated Fees
Free
Processing Time
3 days
Person Responsible
10
Affix signature and submit through PEAC Data Information System
Associated Fees
Free
Processing Time
1 hour
Person Responsible
10