BPLO Offce
Ground Floor Municipal Building, LGU-San Francisco, Agusan del Sur
HRMO Office
2nd Floor Municipal Building, LGU-San Francisco, Agusan del Sur
MEO
Engineering Building, LGU-San Francisco, Agusan del Sur
MEEDMO
MEEDMO Bldg, LGU-San Francisco, Agusan del Sur
Mayor's Office
2nd Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
MPDO Office
2nd Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
MSWDO Office
MSWDO Bldg, LGU-San Francisco, Agusan del Sur
Accounting Office
2nd Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
Agricuture Office
Agriculture Bldg, LGU-San Francisco, Agusan del Sur
MASSO
1st Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
MBO
2nd Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
MCR Office
Ground Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
Nutrition Office
2nd Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
MTO
Ground Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
RHU
RHU Bldg, LGU-San Francisco, Agusan del Sur
SBO
3rd Floor Municipal Bldg, LGU-San Francisco, Agusan del Sur
SBO
Tourism Bldg, LGU-San Francisco, Agusan del Sur
BPLO Office, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Business Owners
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Application Filing | Verify and validate complete accomplished application form with attached documentary requirements | 45 minutes | BPLO Staff |
One-Time Assessment of Taxes, Fees and Charges | License Officer | |||
2 | Pay the Assessment of Taxes, Fees and Charges | Issue Official Receipt | 30 Minutes | All MTO Collectors, Bureau of Fire, Protection (BFP) |
After issued Official Receipt, advised the applicants to submit it to the licensing section | BPLO Staff | |||
3 | Claim the Documents | Prepare and process the mayor’s/business permit | 30 Minutes | BPLO Staff |
Mayor’s/business permit is forwarded to the Municipal Mayor for approval. | ||||
Released the approved Mayor’s/Business Permit | ||||
End of Transaction |
2 attachments
HR Office, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Government Officials, employees and other authorized individual
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Fill up the request slip/verbal request | Receive the request slip and give the RS to the encoder | 5 minutes | HR Personnel |
2 | Pay to the revenue collection clerk to the Municipal Treasurer’s Office | Process payment and issue OR | 3 minutes | MTO revenue collectors |
3 | Return to HRM unit and present the OR to the encoder | Receive the OR Encode the necessary data and documents needed | 3 minutes | HR Personnel |
4 | Wait while the requested documents is being processed | Advise client to wait Forward the documents for HRMO’s signature |
2 minutes | HRMO |
5 | Receive the documents requested | Release requested documents to client | 1 minute | HR Personnel |
End of Transaction |
HR Office, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Government Officials and employees and employees who transferred to other agencies
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Client accomplish Request Slip/verbal request | Receive the RS and forward it to the encoder for verification | 3 minutes | HR Personnel |
2 | Pay to the revenue collection Clerk to the Municipal Treasurer’s Office | Receive the RS and forward it to the encoder for verification | 5 minutes | MTO revenue collectors |
3 | Return to HRM unit and present the OR to the encoder | Receive the OR Encode the necessary data and documents needed | 3 minutes | HR Personnel |
4 | Wait while the requested documents is being processed | Advise client to wait Forward the documents for HRMO’s signature |
2 minutes | HRMO |
5 | Receive the documents requested | Release requested documents to client | 1 minute | HR Personnel |
End of Transaction |
HR Office, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Government Officials and employees of the MLGU of San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Accomplish the request slip/verbal request | Receive the RS and verify records on file | 5 minutes | HR Personnel |
2 | Wait while the requested documents being processed | Advise Client to wait | 1 minute | |
Forward the documents for HRMO’s Signature | 2 minutes | |||
3 | Receive the document requested | Release requested document to client | 2 minutes | |
End of Transaction |
HR Office, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All applicants for Job Order
Existing and for renewal Job Order Personnel
End User
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Submit application Letter & other pertinent documents | Receive application letter & other pertinent documents | 5 minutes | |
Inclusion of applicant’s documents in the profiling and schedule of Interview | 5 minutes | |||
2 | Participation in the Screening and Interview | Evaluation and assessment of applicant’s documents and capacity | 10 minutes | |
Selection and background checking | 5 minutes | |||
Endorsement to the Local Chief Executive for approval of selected applicants | 3 minutes | |||
Preparation of contract to the selected applicant | 10 minutes | |||
Preparation for the orientation of newly hired personnel | 3 minutes | |||
3 | Singing of Contract | Conduct of orientation and facilitation of the signing of contract | 20 minutes | |
Signing and Approval of Contract by the Local Chief Executive | 5 minutes | |||
4 | Completion of required Documents | Receiving of required documents for employment | 3 minutes | |
Releasing the approved contract to the Job Order hires affixing their signature | 5 minutes | |||
End of Transaction |
Engineering Muncipal Building, LGU-San Francisco, Agusan del Sur
An issuance of document by the Building Officicial (BO) to an owner/applicant to proceed with the construction , installation, addition, alteration, renovation, conversion, repair , moving, demolition, or other work activity of specific project/building/structure or portion thereof after the accompanying principal plans, specifications and other pertinent documents with the duly notarized application are found satisfactorily and substantially conforming with the National Building Code of the Philippines (P.D. 1096) and its Implementing Rules and Regulations
Any person of legal age, firm or corporation, including any agency or instrumentality of the government who shall construct, alter, repair, convert, use, occupy, move or demolish any building/structure located within the geographical jurisdiction of the Municipality of Loreto, Agusan del Sur
Schedule of fees is embodied in P.D. 1096 – New Schedule of Fees and other Charges NBCDO Memorandum Circular No. 01 Series of 2005
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 |
|
Provide Application forms and give short briefings of the list of requirements | 5 minutes | |
2 |
Submit your application
to MEO
|
Receive and review submitted documents | 30 minutes | |
|
Return incomplete documents | 1 minute | ||
3 |
After 3 working days
|
Computation of Assessment Fee | 15 minutes | |
Final Review & Signing of Order of Payment | 2 Minutes | |||
Issuance of Order of Payment | 5 Minutes | |||
Singing of Building Permits | 2 Minutes | |||
Releasing of Building Permits | 2 Minutes | |||
|
Return non-compliant application | 5 Minutes | ||
End of Transaction |
MEEDMO Building, LGU-San Francisco, Agusan del Sur
Any Filipino Citizen
Notice of Vacancy of Newly Constructed or Vacant Stall or Booth
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Submit letter of Application for vacant stall (Note: Application Letter shall ne under Oath). | Receive the Application Letter. | 1 minute | |
2 | Wait 10 days after the Notice Vacancy | Notify the successful applicant | 1 day | |
3 | Successful applicant shall submit 2 copies of (1 x 1) ID Picture | Receive the Submitted 2 copies of ID Picture | 2 Minutes | |
4 | Attend orientation on Market Policies | Conduct orientation on Market Policies | 10 Minutes | |
End of Transaction |
2nd Floor Municipal Building, LGU-San Francisco, Agusan del Sur
Filipino Citizen, at least 18 years old and of good moral character
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Application Filing | Verify & validate
complete accomplished
application form with
attached documentary
requirements
One Assessment of Fees & Charges |
25 minutes | |
2 | Pay the Assessment Fees & Charges |
Issue Official Receipt After issued of O.R. advised the applicants to submit to the Licensing Section |
30 minutes | MTO Collector |
3 | Claim the Documents | Prepare & process the Mayor’s Clearance | 30 minutes | |
Mayor’s clearance is forwarded to the Municipal Mayor for approval. | ||||
Released the approved Mayor’s Clearance | ||||
End of Transaction |
2nd Floor Municipal Building, LGU-San Francisco, Agusan del Sur
All constituents
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Get the application form and requirement list |
|
25 minutes | |
2 | Accomplish the application form with notarization together with the required documents |
|
Depend on the applicant when to submit | |
Pay the Locational Clearance/Zoning Certificate at the Treasury Office stated in pay slip issued by Zoning | Prepare Zoning Certificate/Locational Clearance while waiting the client | 10 minutes | ||
3 | Return to Municipal Planning and development Office and present the Official Receipt to the Zoning Officer | Receive Official receipt and enter the date and OR number to the Certification and Print out | 25 minutes | |
4 | Receive the requested document | Release the approved Requested Document | 1 minute | |
End of Transaction |
MSWDO Building, LGU-San Francisco, Agusan del Sur
Person aged 60 years old and above
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
Saturday & Sunday - Emergency Request
No Service Charges
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Fill-up the SC Membership Form |
Received and validate
the client’s submitted
documents if he or she
is now eligible SC
member
|
15 minutes | |
Submit the required documents |
Received and validate
the client’s submitted
documents if he or she
is an eligible SC
member
|
5 minutes | ||
Burial Assistance | ||||
2 | Received the documents requested and signed | Approved the application form and other supporting by the SCDC head and Municipal Mayor for the identification Card ready for released | 25 minutes | |
End of Transaction |
MSWDO Building, LGU-San Francisco, Agusan del Sur
Person needs assistance in Crises Situation, Disaster Victims, and VAWC Victims
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
Saturday & Sunday - Emergency Request
No Service Charges
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 |
Request for Response assistance
|
Validate the clients of he
or she is an eligible
indigent
|
15 minutes
(for intake
sheet) 2 hours for case study report |
|
2 | Receive the documents requested and signed | Approved and facilitate response to clients involve | 15 minutes | |
End of Transaction |
MSWDO Building, LGU-San Francisco, Agusan del Sur
OSY/College Students belongs to indigent
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
Saturday & Sunday - Emergency Request
No Service Charges
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Wait for the processing and properly answer all queries for the completeness of the documents |
Validate the clients if
he or she is an
eligible indigent
|
30 minutes | |
2 | Receive the documents requested and signed | Approve and facilitate response to clients documents | 5 minutes | |
End of Transaction |
MSWDO Building, LGU-San Francisco, Agusan del Sur
Person with Disability (PWD)
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
Saturday & Sunday - Emergency Request
No Service Charges
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Wait for the processing and properly answer all queries for the completeness of the documents |
Validate the clients if
he or she is an
eligible PWD
|
30 minutes | |
2 | Receive the documents requested and signed | Approved and facilitate response to clients involve (for cash assistance only) | 5 minutes | |
End of Transaction |
MSWDO Building, LGU-San Francisco, Agusan del Sur
3-4 Years Old
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
Saturday & Sunday - Emergency Request
No Service Charges
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Enrolled the child to the Child Development Worker assigned in the nearest Day Care Center | Enrolment of pupil | 10 minutes | |
Conduct regular supplemental feeding | Weekly feeding activity that usually start in the month of September of the year | |||
Conduct regular monitoring and evaluation of all Day Care Centers | Monthly monitoring and evaluation | |||
End of Transaction |
MSWDO Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
Saturday & Sunday - Emergency Request
No Service Charges
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Report the type of incidents situation personally |
Conduct thorough
assessment/investigation
|
5 minutes | |
|
1 Hour | |||
|
1 Hour | |||
2 | Receive the documents requested and signed | Approve and facilitate response to clients involve. (provide assistance if cases filled by the clients and (provide temporary shelter for VAWC victims if necessary) | 5 Minutes | |
End of Transaction |
2nd Floor Municipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Gather disbursing voucher together with supporting documents | Concerned Office | Authorized Representative | |
2 | Forward documents to the pre-audit section | Evaluate and verify claims | Within 15 minutes upon receipt | |
Forward the voucher to thee Municipal Accountant to sign Box A | Within 15 minutes upon receipt | Municipal Accountant/Authorized Representative | ||
3 | Return the voucher to the client and forward the voucher to the Municipal Treasurer. sign the BOX B (cash availability) | 3 minutes | Municipal Treasurer/Authorized Representative | |
4 | Forward to the approving officer by signing BOX C | 3 minutes | LCE/Authorized Representative | |
5 | Issuance of Journal Entry Voucher (JEV) | Encode transaction and issue JEV | Within 30 minutes upon receipt | |
6 | Forward the voucher to the Municipal. Treasurer for check issuance | 5 minutes | Municipal. Treasurer | |
7 | Forward the voucher together with the check issued back to the Municipal Accounting Office | Issue Accountant’s Advice | Within 30 minutes upon receipt | |
End of Transaction |
BPLO Office, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
MLGU Employees
Official Receipt
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Pay to the Municipal Treasurer Office | Process Payment and Issue OR | 15 Minutes | |
2 | Present the OR to Municipal Accountant | Make Certification | 10 Minutes | |
Signed Certification | 1 Minute | Municipal Accountant/ Authorized Representative | ||
End of Transaction |
Agriculture Building, LGU-San Francisco, Agusan del Sur
All Bona fide Farmers
Official Receipt
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Office Client | Logbook of Office Client | 2 minutes | |
2 | Pay to the cashier of the Municipal Treasury | Process Payment and issued O.R | 5 minutes | |
3 | Return to MAgO and present the Official Receipt to the encoder | Received the O.R. Encode the necessary data on the documents needed. | 3 minutes | |
4 | Wait while the requested documents is being processed |
Advise client to wait Forward the documents for OIC-MA’s Signature |
2 minutes | |
5 | Received the documents requested | Release requested documents/received to client | 1 minute | |
End of Transaction |
Agriculture Building, LGU-San Francisco, Agusan del Sur
Farmer/fisher folks - Clientele
Government Vehicle; Fuel & Oil; Office Supplies
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
1 day and 9 minutes – depend on the availability of fingerlings
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Office Client | Logbook of Office Clientele callers | 2 minutes | |
2 | Inform Fishery Technician | 1 minute | ||
3 | Travel time to job site | Depend on distance/access road condition | ||
Process signature of prescribed forms by farmers callers availed of service | 1 Minute | |||
4 | Conduct field work/activities | Depend on fish/farmers served | ||
5 | Endorse request to Provincial Agriculture Office thru text messages | 1 Minute | ||
Wait for booking schedule | 1 Minute | |||
Withdraw Fingerling | 1 day | |||
Stocking of Fishpond | 1 hour | |||
End of Transaction |
Agriculture Building, LGU-San Francisco, Agusan del Sur
Farmer- Clientele
Logbook
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
6 Hours
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Office Client | Logbook of Office Clientele callers | 2 minutes | |
2 | Inform Livestock Technician | 1 minute | ||
Travel time to job site | Depend on distance/access road condition | |||
3 | Travel time to job site | Depend on distance/access road condition | ||
Process signature of prescribed forms by farmers callers availed of service | 1 Minutes | |||
End of Transaction |
Agriculture Building, LGU-San Francisco, Agusan del Sur
Farmer- Clientele
Government Vehicle; Official receipt (OR)
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
14 Minutes
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Office Client | Logbook of Office Clientele | 2 Minutes | |
2 | Pay to the cashier of the Municipal Treasurer | Process payment and Issue O.R. | 3 Minutes | |
3 | Return to MAgO and Present the OR to the encoder | Received the O.R. Encode the necessary data on the documents needed | 5 Minutes | |
4 | Wait while the requested documents is being processed | Advise client to wait | 1 Minute | |
forward the documents for OIC-MA’s signature | 2 Minutes | |||
5 | Received the documents requested | Release requested documents/received to client | 1 Minute | |
End of Transaction |
Agriculture Building, LGU-San Francisco, Agusan del Sur
Farmer- Clientele
Government Vehicle; Official receipt (OR)
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
14 Minutes
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Office Client | Logbook of Office Clientele | 2 Minutes | |
2 | Pay to the cashier of the Municipal Treasurer | Process payment and Issue O.R. | 5 Minutes | |
3 | Return to MAgO and Present the OR to the encoder | Received the O.R. Encode the necessary data on the documents needed | 3 Minutes | |
4 | Wait while the requested documents is being processed | Advise client to wait | 1 Minute | |
forward the documents for OIC-MA’s signature | 2 Minutes | |||
5 | Received the documents requested | Release requested documents/received to client | 1 Minute | |
End of Transaction |
Agriculture Building, LGU-San Francisco, Agusan del Sur
Farmer- Clientele
Government Vehicle; Fuel and Oil, Office Supplies
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
1 Hour and 21 Minutes – Office Processing/Depend on Travel Time
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Office Client | Logbook of Office Clientele | 2 Minutes | |
Inform Agricultural Extension Workers (AEWs) concerned) | 1 Minute | |||
Travel time to job site | Depend on distance/access road condition | |||
Conduct field work/activities | 4 Hours | |||
Process signature of prescribed forms by farmers callers availed of services | 1 Minute | |||
Submission of Reports to DA program coordinator for consolidation | 15 Minutes | |||
Submission of consolidated reports for OIC-MA signature | 2 Minutes | |||
Endorse Municipal consolidated reports to Provincial Agriculture Office | 1 Day | |||
End of Transaction |
MASSO, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Real Property Owners/Taxpayers 18 years & above in the Municipality of San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Request for cancellation of real property | Inform the client that an ocular inspection shall be conducted soon after formal request is submitted and a scheduled date will be set for the purpose | 1 minute | |
2 | Client waits for the result of said cancellation | The ocular inspection takes place on the scheduled date | 8 hours | |
3 | Received owners copy of the requested cancellation | Releasing of requested document | 1 Minute | |
End of Transaction |
MASSO, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Real Property Owners/Taxpayers 18 years & above in the Municipality of San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Request Sketch Plan | Verify records of land owners | 15 Minutes | |
2 | Client pay required services fee to revenue collection clerk (MTO) & return to Municipal Assessment Office | Received the OR & start the preparation of Sketch Plan | 5 Minutes | |
3 | Client waits for the document to be completed | Advice client to wait while document is still on process & undergoing review | 45 Minutes | |
4 | Received the document requested | requested Releasing of requested document | 1 Minute | |
End of Transaction |
MASSO, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Real Property Owners/Taxpayers 18 years & above in the Municipality of San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Request for Certificate of No Improvements | Verify records of Land Owner’s | 15 Minutes | |
2 | Client pay required services fee to revenue collection clerk (MTO) & return to the Municipal Assessment Office | Received the OR & start the preparation of Certificate of No Improvements | 5 Minutes | |
3 | Client waits for the document to be completed | Advice client to wait while document is still on process & undergoing review | 3 Minutes | |
4 | Received the document requested | Releasing of requested document | 1 Minute | |
End of Transaction |
MASSO, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Real Property Owners/Taxpayers 18 years & above in the Municipality of San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Request for Transfer/Revision/Subdivision of Real Property | Gives the client list of Requirements for Compliance | 1 Minute | |
2 | Client pay required services feesand other Land Tax Payment at the MTO & BIR before returning to the Municipal Assessment Office | Received the complete requirements and OR for transfer before the Preparation of FAAS & TDs | 1 Hour & 28 Minutes | |
3 | Client waits for the document to be approved | Document will be Reviewed and to be recommended by the Municipal Assessor for final approval by the Provincial Assessor | 30 Minutes | |
4 | Received the Approved Document Requested | Releasing of requested document | 1 Minute | |
End of Transaction |
MASSO, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Real Property Owners/Taxpayers 18 years & above in the Municipality of San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Request for Certificate of Land Holding | Verify records of Land Owner’s | 15 Minutes | |
2 | Client pay required services fee to revenue collection clerk (MTO) & return to the Municipal Assessment Office | Received the OR & start the Preparation of Certificate of Land Holding | 3 Minutes | |
3 | Client waits for the document to be approved | Advice client to wait while document is still on process & undergoing review | 5 Minutes | |
4 | Received the Approved Document Requested | Releasing of requested document | 1 Minute | |
End of Transaction |
MASSO, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Real Property Owners/Taxpayers 18 years & above in the Municipality of San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Request for Certificate of Tax Declaration (TD) | Verify records of Land Owner’s | 15 Minutes | |
2 | Client pay required services fee to revenue collection clerk (MTO) & return to the Municipal Assessment Office | Received the OR & start the Preparation of True Copy | 3 Minutes | |
3 | Client waits for the document to be completed | Advice client to wait while document is still on process & undergoing review | 5 Minutes | |
4 | Received the Approved Document Requested | Releasing of requested document | 1 Minute | |
End of Transaction |
MBO, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
All Government Official, Employees and other authorized individuals and offices
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Present Vouchers, PR and Payrolls | Receives vouchers and payrolls as to existence of the appropriation | 2 Minutes | Meralyn N. Ortuyo |
2 | Wait for Verification | Record receive voucher/payment as incoming documents to the e-tracking system | 3 Minutes | Meralyn N. Ortuyo |
Control the CAFOA in the e-Budget System | 6 Minutes | Xyrel M. Franco | ||
Attached Status of Appropriations and Allotments | 1 Minute | |||
Review the CAPOA in the e-Budget System | 3 Minutes | Natividad Z. Bering | ||
Approved/Certify the CAFOA as to existence of appropriation | 4 Minutes | Catherine G. Oclarit | ||
Record receive voucher/payment as outgoing documents to the e-tracking system | 3 Minutes | Meralyn N. Ortuyo | ||
Forward the financial documents to the Municipal Treasurer for Certification of Cash Availability | 3 Minutes | |||
End of Transaction |
LCR, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Logbook/Record purpose of the Client/submit the document needed/ Fill-up Data of Birth | Receive and Verify the document needed | 5 Minutes | |
2 | Wait while the document on process | Type/Encode/filled-Up the Certificate of Live Birth Form | 10 Minutes | |
3 | Proceed to Municipal Treasurer’s Office for Payment of the Necessary Documents | Issue Official Receipt | 3 Minutes | |
Signed/Reviewed/Received the COLB | 3 Minutes | |||
Approved the COLB by MCRO/Asst. MCRO | 3 Minutes | |||
Registered the Document with Registry No. and Entry to the Registered Book and Encode in the Computer | 3 Minutes | |||
4 | Received the Owner’s Copy | Release the Documents | 1 Minute | |
End of Transaction |
LCR, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Logbook/Record the Purpose of the client/submit the document needed | Received/Verify the document needed | 5 Minutes | |
2 | Wait while document is on process | Prepared/Accomplished Certificate of Death | 10 minutes | |
3 | Proceed to Municipal Health Officer for Review and Signature | Review and Sign the Document | 3 minutes | |
Signed/Approved the Document | 3 minutes | |||
Register/Encode/Entry Register Book | 3 minutes | |||
4 | Review and Receive the Owner’s Copy | Release the document | 1 Minute | |
End of Transaction |
LCR, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Logbook/Record the Purpose of the client/submit the document needed | Receive/Verify the document needed | 5 Minutes | |
2 | Proceed to Treasurer’s Office for Payment | Issue Official Receipt | 3 Minutes | |
3 | Wait while document is on process | Prepare/Accomplished Application for Marriage License | 15 Minutes | |
4 | Wait for ten consecutive days as posting period | Posting of Application for marriage | 10 Minutes | |
Approved the document by the MCR | 3 Minutes | |||
5 | Receive the Approved Document | Release and release the approved marriage license | 5 Minutes | |
End of Transaction |
LCR, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Logbook/Record Purpose of the client/Submit the document needed | Received and Verify the document | 5 Minutes | |
2 | Review the document | Signed/Approved the document | 3 Minutes | |
Register/Encode/Entry Register Book | 3 Minutes | |||
3 | Received the Owner’s Copy | Released the Documents | 1 Minute | |
End of Transaction |
LCR, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Logbook/Record the Purpose of the client/submit the required documents | Verify the document | 5 Minutes | |
Prepare/Issue the Document | 5 Minutes | |||
2 | Review the documents | Signed/Approved the document by MCR/Asst. MCR | 3 Minutes | |
3 | Received the Owners Copy | Released the Documents | 1 Minute | |
End of Transaction |
LCR, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
(At least three Documents of any of the following for Petition of Clerical Entry)
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Logbook/Record the purpose of the client/Submit the required document | Received/ Review the supporting documents needed for the petition | 10 Minutes | |
2 | Proceed to Treasurer’s Office for Official Receipt | Issue official receipt | ||
3 | Wait while petition was prepared for Signature | Typing/Preparing the Petition | 20 minutes | |
4 | Wait while the petition is posted for ten days | Posting the Petition | 10 days | |
Publish the Petition by General Circulation (Newspaper) | 2 consecutive weeks | |||
5 | Receive/Review File Copy of the petition | Signed/Grant /Denied the petition | 20 minutes | |
6 | Receive the Approve/Impugned petition | Process/Prepare the Certificate of Finality Approve/ Issue the Certificate of Finality Release the Owner’s copy | 15 minutes | |
End of Transaction |
LCR, Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
(submit documents required for correction of Clerical Error)
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Logbook/Record the purpose of the client/submit the required document | Received/ Review the supporting documents needed for the petition | 5 Minutes | |
2 | Proceed to Treasurer’s Office for Official Receipt | Issue official receipt | 3 Minutes | |
3 | Wait while petition was prepared | Typing/Preparing the Petition | 20 Minutes | |
4 | Wait while the petition is posted for ten days | Posting the Petition | 10 days | |
5 | Wait for the Official Publication of News Papers | Publish the Petition on News Paper for General Circulation | 2 weeks | |
6 | Receive/Review File Copy of the petition | Signed/Grant /Denied the petition | 10 minutes | |
7 | Wait for the affirmation of the Petition by the Office of the Civil Registrar General | Process/ Affirmed the Petition | 3-6 months | |
8 | Receive the Approve petition | Process/Issue Certificate of Finality | 5 minutes | |
Signed/Approve the Certificate of Finality | 3 minutes | |||
Release the approve Document | 1 minute | |||
End of Transaction |
MBO, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
BNS Volunteers
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Secure referral slip and present to the clients/customers desk | Receive Referral Slip and screen for qualification | 5 Minutes | |
|
Advice watcher see the Nutrition Staff/Personnel | 55-10 Minutes | ||
|
Screen the Slip and take patients profile refer to the corresponding Health & Nutrition Services | 10-20 Minutes | ||
|
Screen the referral slip if patient need hospitalization, issue referral slip for hospital | 5-10 Minutes | ||
|
Assist patient for medical checkup | 10-30 Minutes | ||
Transcribe patients’ needs after medical check-up | 5-10 Minutes | |||
Counsel watchers with patient | 10-20 Minutes | |||
Provide needs of patient like Micronutrient supplements or any available stocks in the office | 5 Minutes | |||
End of Transaction |
MBO, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
BNS Volunteers
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 |
Present of the
following:
|
|
30 Minutes | |
|
2-5 days | |||
|
Give it to the applicant | 2 Minutes | ||
|
Give it to the applicant | 5 Minutes | ||
End of Transaction |
MBO, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
BNS Volunteers
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Present Request Forms | Receive Sheet | 2 Minutes | |
2 | Wait the Request Forms | Print request form as listed request sheet | 15 Minutes | |
3 | Receive the requested forms | Give the request forms and sign the record book for records purposes | 2 Minutes | |
End of Transaction |
MBO, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
BNS Volunteers
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Comply require reports and submit regularly authenticated by the authorized person submit daily time record (DTR) | Validate/Monitor and Evaluate submitted reports regularly check the DTR | 2-5 days | |
2 | Releasing of the honorarium | Process the BNS honorarium payroll | 2-5 days | |
3 | Receive the honorarium | Guide the volunteers to the Treasury Office-Cashier | 1 day | |
4 | Certification that the applicant has obtained a passing mark in the accomplishment of targets set in the action plan | 15 Minutes | ||
5 |
Copies of
monthly
accomplishment
report (NNC
Form 5) for the
last 2 years authenticated by the Nutrition Action Plan |
2-5 days | ||
6 | Copies of BNS Performance Evaluation Sheets, for the last two (2) years authenticated by the Nutrition Action Officer for service rendered from January 15, 2020 | 30 Minutes | ||
7 | Certification of at least two (2) years continuous and satisfactory service as BNS by the Nutrition Action Officer and attested by the district/city nutrition program coordinator | 1-5 Days | ||
8 | Copies of MOA or Contract of Service as BNS for the last two (2) years | 5 Minutes | ||
9 | Notarized affidavit stating that the BNS was not employed in the government during his/her service requirements and that he/she did not receive any form of salary/compensati on except honorarium, during his/her service requirement | 1-2 Days | ||
10 |
Original/Authenti
cated and drysealed list of BNS
issued by the
National
Nutrition Council
(Agency to agency concern; submitted by the NNC to CSRO. |
Advice applicant to see the District Nutrition Program Coordinato | ||
End of Transaction |
MBO, 2nd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Identified Malnourished in the OPT Plus Record
Child admitted in the Hospital
Lactating Pregnant Women and Child seen during medical check-up at Main Health center
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Present doctors order/prescription slip | Receive doctors order/prescription slip with authorized signature | 1 minute | |
Check the presented doctors order/prescription slip | 1 minute | |||
Conduct advocacy or counselling and given instructions how to take food pack or micronutrients provided for children | 10-20 Minutes | |||
End of Transaction |
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 |
Present list of
children with
Nutrition Status of
the following:
|
Receive and evaluate list of children | 10 Minutes | |
Provide Multi-Vitamins and Distribution list form at the same time give instruction | 10 Minutes | |||
End of Transaction |
Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Tanan nga Filipino Citizen nga nag-edad ug 18 anyos pataas nganagpuyo sa Lungsod sa San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Ang kliyente moadto sa kolektor aron paglukat ug CEDULA | Ang kolektor mohatag og porma ug magpasabot ngadto sa kliyente | 5 - ka minutos | |
2 | Ang kliyente mohatag sa porma nga iyang gipilapan ngadto sa kolektor | Ang kolektor mopahigayon sa pagsulat sa mga impormasyon sa klinte didto sa CEDULA, dayon mo-kwenta kung pila ang bayranan sa kliyente | 5 ka minuto | |
3 | Ang kliyente modawat sa CEDULA | Ang kolektor mopahigayon sa paghatag sa CEDULA ngadto sa kliyente | 1 ka minutos | |
End of Transaction |
Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Tanan nga Filipino Citizen nga nag-edad ug 18 anyos pataas nga nadeklarar nga tag-iya sa propiedad o yuta dinhi sa Lungsod sa San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Ang kliyente moadto sa kolektor aron sa paghatag og impormasyon mahitungod sa yuta nga iyang pagabayaran og sa pagpangayo og sumada sa buhis sa maong yuta o propiedad | Ang kolektor moadto sa biling incharge para sa magpagawas og RPT biling para Makita sa taxpayer and kantidad sa buluhisan og maoy sumbanan sa kolektor sa pag isyu sa opisyal nga resibo sa maong taxpayer | 10 minutos kada tax deklarasyon | |
2 | Ang kliyente maghulat sa esplikasyon sa kolektor mahitungod sa kasamtangan kahimtang sa maong yuta | Ang kolektor mo-isyu ug opisyal nga resibo ug modawat sa bayad sa kliyente | 8 minutos kada tax deklarasyon | |
3 | Ang kliyente modawat sa opisyal nga resibo | Ang kolektor mopahigayon sa paghatag sa maong opisyal nga resibo ngadto sa kliyente | 2 ka minutos | |
End of Transaction |
Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Ang kliyente mohatag sa iyang sumada sa mga regulatory nga bayaran gikan sa License Inspector | Ang kolektor mopahigayon ug pag susi pila ang kandidad sa iyang bayranan sa iyang negosyo og establisemento | 5 minutos | |
2 | Ang kliyente maminaw sa esplikasyon sa mga kolektors para sa ensaktong kantidad nga bayranan | Ang kolektor mo-isyu ug opisyal nga resibo para sa maong permiso | 4 minutos | |
3 | Ang kliyente modawat sa gekinahanglan nga resibo | Ang kolektor mopahigayon sa paghatag sa opisyal nga resibo, og magpasabot sa kliyente sa sunod nga proseso sa maong transaksyon | 2 ka minutos | |
End of Transaction |
Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Ang kliyente mohatag sa iyang sumada nga bayranan gikan sa License Inspector | Ang kolektor mopahigayon ug pag susi kung unsa nga Quarter ug pila ang mabayaran sa kliyente | 5 ka minutos | |
2 | Ang kliyente maghulat sa esplikasyon sa mga kolektors para sa ensaktong kantidad nga bayranan | Ang kolektor mo-isyu ug opisyal nga resibo para sa maong permiso | 5 ka minutos | |
3 | Ang kliyente modawat sa gekinahanglan nga resibo | Ang kolektor mopahigayon sa paghatag sa opisyal nga resibo, ug mohatag ug magpasabot sa kliyente | 2 ka minutos | |
End of Transaction |
Ground Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Ang kliyente mopresentar sa porma sa senior citizen gikan sa DSWD aron sa pagkuha ug opisyal nga resibo | Ang kolektor mo-isyu of opisyal nga resibo para sa sertipikasyon | 2 ka minutos | |
Ang kolektor mopahigayon sa paghatag sa resibo didto sa encoder aron sa pagpahimo ug sertipikasyon. Ang encoder mopahigayon sa pagpapirma ngadto sa Municipal Treasurer/Asst. Municipal Treasurer | 3 ka minutos | |||
2 | Ang kliyente modawat sa gekinahanglan nga sertipikasyon | Ang kolektor mopahigayon sa paghatag sa sertipikasyon ug magpasabot sa kliyente nga ibalik sa opisina sa DSWD aron paghatag sa maong sertipikasyon | 1 ka minuto | |
End of Transaction |
RHU Building, LGU-San Francisco, Agusan del Sur
Family of the Victim/Significant Others Municipality of San Francisco, Agusan del Sur
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Go to Police station receiving area |
|
20-30 Minutes | Police Officers |
2 | Go to Rural Health Unit receiving area and give the post-mortem examination request |
|
10-15 Minutes | RHM/Nurse, Municipal Health Officer (MHO) |
3 | Go back to Police Station | Submit the post-mortem examination result to the police in charge | 3-5 Minutes | Police Officer |
End of Transaction |
RHU Building, LGU-San Francisco, Agusan del Sur
All Citizen of San Francisco
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Client will secure referral slip from their respective health center given by the assigned Midwife and/or Nurse, BHW | Issuance of Referral slip | 3-5 Minutes | Assigned Midwife/BHW |
2 |
Client will
proceed to
Rural Health
Unit with
referral slip
Approach the person in charge assigned at the front desk |
Get vital signs to be recorded in an Individual Treatment Record (ITR) and refer the patient to Municipal health Physician | 3-10 Minutes | Nursing Aide, RHM, PHN, RHMPP, NDP |
3 | Approach the Municipal Health Officer may go home |
Examination of patients
The Municipal Health Officer
|
10-15 Minutes | Municipal Health Officer |
4 | Wait for their name to be called for check up |
Conduct physical examination
and prescribing meds. If
applicable referral to the
laboratory be made Laboratory needed available |
15 Minutes | Municipal Health Officer |
5 | Client proceed to Medicine Dispensing Officer and Health Educator | Give Medicines Instruction, Health Education, Nutrition etc. | 15 Minutes | Midwife/PHN |
End of Transaction |
RHU Building, LGU-San Francisco, Agusan del Sur
Women of Reproductive Age (WRA)
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Go to receiving section for registration | Take personal data, vital signs, Last Menstrual Period (LMP), and Gravida Parity (GP) | 4-5 Minutes | BHW, RHM, NDP/RHMPP |
2 | Proceed to Family Planning Room | Midwife/Nurse in the Family Planning Room do the examination and health teaching regarding different Family Planning Methods | 8-10 Minutes | RHM, NDP/RHMPP |
3 | May go home | Midwife/Nurse in charge do the final advice and schedule patient for further follow up if necessary. Refer to Municipal health Officer (MH)) for any signs of abnormalities | 3-5 Minutes | RHM, NDP/RHMPP |
End of Transaction |
RHU Building, LGU-San Francisco, Agusan del Sur
Infant 0-12 Months Old
Monday to Friday (As per schedule of the Barangay Health Stations)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 |
|
Midwife/Nurse on duty get the personal data and vital signs of the client | 3-5 Minutes | BHW, RHM, DP/ RHMPP |
|
Midwife/Nurse on duty review the immunization record of Baby’s Book and add the name of the client to the master list | 2-3 Minutes | BHW, RHM, DP/ RHMPP | |
|
Midwife/Nurse on duty checks the name of the client in the master list. | 1-2 Minutes | BHW, RHM, DP/ RHMPP | |
2 | Client proceed to vaccination area |
The Midwife/Nurse administer
the necessary vaccines to the
client on a first-come, first-serve
bases
At birth – BCG, Hep.B 6 weeks of life – OPV1, PCV1 DPT-Hep.B-HIB1 10 weeks of life –OPV2, PCV2 DPT-HepB-HIB2 14 weeks of life – OPV3, PCV3 DPT-Hep.B-HIB3 9months –Measles, Vitamin A 12-15 Months – MMR (Measles, Mumps, Rubella) |
3-5 Minutes | RHM, NDP/ RHMPP |
3 | May go home | Midwife/Nurse advise and give health education and instruct client for follow-up. Refer to Municipal Health Officer (MHO) for any signs of abnormalities | 2-3 Minutes | RHM, NDP/ RHMPP |
End of Transaction |
RHU Building, LGU-San Francisco, Agusan del Sur
All Pregnant Women or Labor (Except high risk pregnancy)
Mother’s booklet/home base mother’s record (HBMR)
Ultrasound Result
Monday to Friday (Except for Emergency Cases)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Go to receiving section for registration |
Take personal data, obstetrical
history and vital signs
Record them in the individual Treatment Record Chart |
4-5 Minutes 15 Minutes |
BHW, RHM, NDP/ RHMPP |
2 | Proceed to Delivery Room |
|
8-12 Hours | RHM, NDP/RHMPP |
3 | May go home after 24 hours |
|
||
End of Transaction |
RHU Building, LGU-San Francisco, Agusan del Sur
All Pregnant Women
Monday to Friday (Except for Emergency Cases)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Go to receiving section for registration | Take personal data, obstetrical history and vital signs. Record them in the individual Treatment Record Chart and Mother’s Booklet/Home Base Mother’s Record (HBMR) | 4-5 Minutes | BHW, RHM, NDP/RHMPP |
2 | Proceed to Prenatal Room | Midwife/Nurse in examination room do the prenatal abdominal palpation and other necessary examination suited to the patient. Health education is rendered emphasizing facility based delivery. Giving of Tetenus Diphtheria (TD) Vaccine. Provision of Ferrous Sulfate +Folic |Acid Tablets, Calcium Carbonate Tablets, and Deworming Tablet for 6 months and above | 8-10 Minutes | RHM, NDP/RHMPP |
3 | May go home | Midwife/Nurse in charge do the final advice and schedule patient for further follow up if necessary. Refer to Municipal health Officer (MH)) for any signs of abnormalities | 3-5 Minutes | RHM, NDP/RHMPP |
End of Transaction |
SBO, 3rd Floor Muncipal Building, LGU-San Francisco, Agusan del Sur
Any interested person/s or group/s
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Submit letter/request and fill-out forms for requested services | Retrieve pertinent records | Requestee’s discretion or waiting 5 minutes from receipt of request | Record Officer |
2 | If needed document/s is/are available, client/customers pay the fee | Photocopying of records/document | 10 Minutes | |
End of Transaction |
Tourism Building, LGU-San Francisco, Agusan del Sur
All Filipino Citizen
Monday to Friday (Except Holidays)
08:00 AM - 05:00 PM (NO NOON BREAK)
STEP | APPLICANT/CLIENT | SERVICE PROVIDER | DURATION OF ACTIVITY (under normal condition) |
PERSON INCHARGE |
---|---|---|---|---|
1 | Tourist (Foreign & Local) | Municipal Tourism Office will assist depending on the queries and needs of the tourist such as tourism data, tour guide and booking assistance | ||
End of Transaction |