This service pertains to transactions/requests relative to the application for travel authority of an employee’s official travels within the country.
Office or Division
OFFICE OR DIVISION: | Regional Offices (ROs) NCR, CAR, I-XIII, Finance and Administrative Division (FAD) |
CLASSIFICATION: |
Simple |
TYPE OF TRANSACTION: |
G2G - Government to Government |
WHO MAY AVAIL: | DBM Officials and Employees |
Checklist of Requirements
CHECKLIST OF REQUIREMENTS |
TYPE AND NUMBER OF COPY |
WHERE TO SECURE |
|
1 of each original copy |
|
Client Steps
DBM Regional Offices (DBM-ROs)
CLIENT STEPS |
AGENCY ACTION |
FEES TO BE PAID |
PROCESSING TIME | PERSON RESPONSIBLE |
1. Submit accomplished Application for Travel Authority with Invitation/ Directive to attend to FAD/ Records Unit |
1. Receive request |
None | 10 minutes |
Administrative Officer (AO) III/ DMS Focal Person/ FAD
DBM ROs
|
2. None | 2. Evaluate request and prepare Office Order |
None |
1 working day, 3 hours, 20 minutes |
AO III/ Assigned Personnel
DBM ROs
|
3. None | 3. Review request and draft Office Order | None | 4 hours |
Supervising AO/Chief AO
DBM ROs
|
4. None | 4. Review request and draft Office Order | None | 4 hours |
Assistant Regional Director/ Regional Director (RD)
DBM ROs
|
5. None | 5. Review/approve request and draft Office Order | None | 4 hours |
RD
DBM ROs
|
6. Receipt of Office Order from FAD | 6. Release approved Office Order | None | 30 minutes |
FAD
DBM ROs
|
TOTAL | None | 3 working days |