Accessibility Tools

  • Content scaling 100%
  • Font size 100%
  • Line height 100%
  • Letter spacing 100%
Department of Budget and Management Department of Budget and Management Department of Budget and Management Department of Budget and Management
 

Click the image for the PDF copy
  • Home
  • Central Office
    • Services for Client Agencies
    • Services for the Bureau/Service/Office/Employee
  • Regional Offices
    • Services for Client Agencies
    • Services for the Bureau/Service/Office/Employee
  • Feedback

Details
13.Apr

Processing of Office Order Covering the Approved Application for Travel Authority

This service pertains to transactions/requests relative to the application for travel authority of an employee’s official travel within the country.

Office or Division

OFFICE OR DIVISION:

Regional Offices (ROs) NCR, CAR, NIR, 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. Duly endorsed and approved Application for Travel Authority or Request Form

1 of each original copy

1.    FAD
2.    Inviting Agency

Client Steps

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

7. Accomplish Feedback Form

7. Ensure accomplishment of feedback form to denote a closed transaction

None

 

Requesting Entity

TOTAL

 

None

3 working days

 
 

General Solano Street
San Miguel, Manila
Philippines

Telephone No: 8657-3300
Email: osec@dbm.gov.ph 

Government Directory
Procurement Service
Philippine Government Electronic Procurement System
Government Procurement Policy Board - Technical Support Office
Budget and Treasury Management System
Unified Accounts Code Structure
BSP Financial Inclusion
BSP Investor Relations Group
 
DBM Official Facebook Page
DBM Usapang Budget Natin
DBM Official Twitter

DBM Official Instagram

 


REPUBLIC OF THE PHILIPPINES

All content is in the public domain unless otherwise stated.

ABOUT GOVPH

Learn more about the Philippine government, its structure, how government works and the people behind it.

  • GOV.PH
  • Official Gazette

GOVERNMENT LINKS

  • Office of the President
  • Office of the Vice President
  • Senate of the Philippines
  • House of Representatives
  • Supreme Court
  • Court of Appeals
  • Sandiganbayan