The Administrative Service-Central Records Division (AS-CRD), as the custodian of current/active and non-current/inactive official records of the DBM, such as internal and external issuances, budget-related action documents, and other relevant documents, is in charge of acting upon requests for the issuance of certified true copies of records in its custody, provided such records are non-restricted or the information contained therein, non-classified; subject to existing laws, rules and regulations, such as the National Archives of the Philippines Act, Data Privacy Act, Executive Order No. 2, s. 2016, DBM Freedom of Information Manual, and the like. This process excludes requests covered by a Subpoena issued by the Office of Ombudsman and Sandiganbayan and requests of the Commission on Audit for audit purposes.
Office or Division
OFFICE OR DIVISION: |
Administrative Service-Central Records Division (AS-CRD) |
CLASSIFICATION: |
Simple*
(Less than ten (10) Current Records)
|
TYPE OF TRANSACTION: |
G2G - Government to Government |
WHO MAY AVAIL: |
|
Checklist of Requirements
CHECKLIST OF REQUIREMENTS |
TYPE AND NUMBER OF COPY |
WHERE TO SECURE |
Letter Request signed by the Agency Head or Local Chief Executives stating the purpose of the same | One (1) original copy | Prepared by the requesting entity |
Client Steps
Administrative Service-Central Records Division (AS-CRD)
CLIENT STEPS |
AGENCY ACTION |
FEES TO BE PAID |
PROCESSING TIME | PERSON RESPONSIBLE |
1. Submit request to AS-CRD. | 1.Receive the request. | None | within 1 hour |
Administrative Assistant (ADAS) I, Administrative Officer (AO) I, III and V |
1.1 Receive the Document Management System (DMS)-generated acknowledgement receipt (AR). | 1.1 Route from AS-OD to CRD with instructions. | |||
2. None |
2. Evaluate request, retrieval of records, review, certify copies of records and approve release of the request for CTC. |
None |
within 1 working day and 7 hours |
ADAS I, AO I, III and V, Supervising AO, Chief AO and Director IV
|
2.1 None | 2.1 For records covered by ADRS, CRD shall print the requested records and certify the same as true copy. | |||
2.2 None |
2.2 If the request is for CTC of DBM Issuances, the same can be provided within the day. |
|||
3. None | 3. Prepare a transmittal letter/memo for signature of the AS Director then forward the signed action document/s to the CRD Releasing Section. | None | within 1 working day |
ADAS I, AO I, III and V |
TOTAL | 3 working days | |||
Note: 1.) For Complex Request – Request for CTC of more than 10 current records and less than 10 non- current records, the corresponding processing time for Step No. 2 shall be within 3 working days and 7 hours. The Total Process Time would be 6 working days. 2.) For Highly Technical Request - Request for CTC of more than 10 non-current records the corresponding processing time for Step No. 2 shall be within 15 working days and 7 hours. The Total Process Time would be 18 working days. |