RE:GOVUnofficial concept30 pages reimagined from quezoncity.gov.ph by an AI agent · not affiliated with QCOfficial site ↗ReportFeedbackPayment for fuel, lubricants and other services used via electronic fleet cards is monitored and processed.
| Requirement | Where to get it |
|---|---|
| Billing or Statement of Account | Service Provide |
| What you do | What the office does | Fee |
|---|
| Time |
|---|
| Submits Billing or Statement of Account. | Receives the documents and routes to the Management and Organization Division (Assigned Staff Administrative Division) | None | 1 minute |
| Checks completeness of documents. Prepares and submits necessary financial and supporting documents for processing of payment. (Assigned Staff Management and Organization Division) | None | 1 day | |
| Final review/initials/signs necessary financial and supporting document/s prior to submission to/signature of the City Administrator (Chief Administrative Officer Management and Organization Division) | None | 10 minutes | |
| Approves/signs document/s (City Administrator) | None | 30 minutes * | |
| Encodes data on consumption. Monitors process flow of documents for payment by authorized signatories until posting of bank check payment. (Assigned Staff Management and Organization Division) | None | 15 days |
Read from the office's Citizen's Charter by Muse Spark. Fees and steps change: check the PDF and the office before you go.
12th Floor, High-Rise Building, Quezon City Hall Compound, Quezon City
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© 2026 Quezon City Government Public domain Content sourced from quezoncity.gov.ph
Reimagined by RE:GOV · Oct 27, 2026
