Letter of Acceptance for Downloaded Funds
Proof of acceptance of sub-allotment release orders.
Document Checklist
What you need
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1
Approved Memorandum
Requesting Office/Unit
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2
Letter Request of acceptance of the Functional Divisions
Requesting Office/Unit
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3
List of Participants
Requesting Office/Unit
Process Flow Visualizer
Step-by-step timeline
Submits Letter request for acceptance with Memorandum and list of participants
Receive and review the request and supporting documents
Associated Fees
Free
Processing Time
10 minutes
Person Responsible
14
Prepare Letter of Acceptance
Associated Fees
Free
Processing Time
30 minutes
Person Responsible
14
Forward to SAO and CAO for initial and signature
Associated Fees
Free
Processing Time
10 minutes
Person Responsible
14
Return to the requesting office
Associated Fees
Free
Processing Time
5 minutes
Person Responsible
14