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Processing of checks

Suppliers, students and employees get checks prepared for their payments.

At a glance

  • Office: Cagayan State University - Piat Campus
  • Classification: Simple
  • Who may apply: Students, Faculty Members and Administrative Staff, Government agencies
  • Total fees: None
  • Total processing time: 14 minutes

Requirements

RequirementWhere to get it
VoucherAccounting Office

Steps

What you doWhat the office doesFeeTime
Deliver vouchersReceived and log the vouchers (Cashier (Cashier's Staff))None2 minutes
Prepares the Check 1.3 Prepare advise and let the check be signed by signatories (Cashier (Cashier's Staff))None10 minute
Client receives the check and evaluates Employee In-charge using CSM Form and Drop to Suggestion BoxRequires client/s to evaluate employee in-charge (Cashier (Cashier's Staff))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.

Processing of checks | CSU (unofficial RE:GOV concept) · RE:GOV