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Releasing of Checks (Suppliers and Other Government Agencies)

Suppliers and agencies get their approved checks released.

At a glance

  • Office: Cagayan State University Lasam Campus
  • Classification: Simple
  • Who may apply: External Clients
  • Total fees: None
  • Total processing time: 5 minutes

Requirements

RequirementWhere to get it
Any Valid ID for Other Clients (Company ID, Passport, Driver’s License, SSS, Comelec, GSIS, PhilHealth, Postal ID and PRC License, etc.)Issuing agency

Steps

What you doWhat the office doesFeeTime
Presents two (2) Valid ID’sRequires Client to sign in the received payment box of the disbursement vouchers (Cashier II Cashier’s Office Disbursing Officer II Cashier’s Office)None1 minute
Signs in the received payment box of the disbursement vouchersRequires Client to Issue Official Receipt (Cashier II Cashier’s Office Disbursing Officer II Cashier’s Office)None1 minute
Issues Official ReceiptIssues the Check (Cashier II Cashier’s Office Disbursing Officer II Cashier’s Office)None1 minute
Receives the check. Evaluates Employee In-charge using CSM Form and Drop to Suggestion BoxRequires client/s to evaluate employee in-charge (Cashier II Cashier’s Office Disbursing Officer II Cashier’s Office)None2 minutes

Source

Read from the office's Citizen's Charter by Muse Spark. Fees and steps change: check the PDF and the office before you go.

Releasing of Checks (Suppliers and Other Government Agencies) | CSU (unofficial RE:GOV concept) · RE:GOV