The Administrative Service - Central Records Division (AS-CRD), Releasing Section, as the centralized releasing unit of DBM, is in charge of releasing action documents, such as but not limited to, acknowledgement and confirmation letters, Reply Document, Agency Performance Reviews, from Bureaus/Services/Offices (B/S/Os) to external clients, DBM Regional Offices (ROs) and attached agencies, as well as, budgetary documents from the BTB-Central Printing and Releasing Unit (CPRU).
Office or Division
OFFICE OR DIVISION: |
Administrative Service (AS) - Central Records Division |
CLASSIFICATION: |
Simple |
TYPE OF TRANSACTION: |
G2G - Government to Government |
WHO MAY AVAIL: | All National Government Agencies (NGAs), LGUs, SUCs, GOCCs, and other Government Instrumentalities |
Checklist of Requirements
CHECKLIST OF REQUIREMENTS |
TYPE AND NUMBER OF COPY |
WHERE TO SECURE |
|
One (1) original copy |
Bureau/Service/Office |
Client Steps
DBM Administrative Service (LS) - Central Records Division (CRD)
CLIENT STEPS |
AGENCY ACTION |
FEES TO BE PAID |
PROCESSING TIME | PERSON RESPONSIBLE |
1. None |
1. Check completeness of action documents received, and review Instruction Slip, if applicable |
None
|
1 hour |
Administrative Aide (AdA) IV Administrative Assistant (ADAS) I
|
1.1 None | 1.1 Acknowledge email from B/S/O, if action documents were received through email |
None
|
ADAS I and III Administrative Officer (AO) I, III and V
|
|
2. None |
2. Upload action documents in DMS. Acknowledge the same and route to Archiving unit |
None
|
3 hours |
ADAS I, AO I, III and V, ADAS I and III
|
3. None | 3. Sort action documents, prepare CRD file copy/receiving copy and reproducing copy furnish, if necessary |
None
|
4 hours |
AAO I, III and V, SAO, CAO
|
4.None |
4. Identify mode of releasing documents (Private courier, Registered mail, Pickup by agency liaison office, Personal delivery and Electronic mail) based on Instruction Slip including processing for appropriate manner of release |
None
|
4 hours |
AA IV, ADAS AO I, III and V
|
5. Accept or acknowledge receipt of documents | 5. Release action documents to external clients and DBM ROs and attached agencies |
None
|
4 hours |
AA IV, ADAS I and III AO I, II and V
|
TOTAL | None | 2 working days | ||
Note: Total Process Time of simple documents shall be 2 working days: documents with special instructions from the originating B/S/Os received between 7:00 am to 12:00 pm shall be released within the day while documents received beyond 12:00 pm shall then be released within the first working hour of the next working day, unless otherwise instructed. |