




Step
|
Applicant/Client
|
Office Staff
|
Duration of Activity
|
Personnel in Charge
|
1
|
Go to the frontline desk , fill up the equest with the signature.
|
Receive the request & log it in the log book.Scan
the payable & give to the consumer.
|
10 mins.
|
Wilfredo A. Cajes
Juan G. Sumalinog
|
2
|
Proceed to the teller and pay the charges.
|
Issue Official Receipt & Receive payment
|
5 mins.
|
Perry Jill Y. Sularte
Jesa S. Auza
|
3
|
Receive Official Receipt.
|
Forward request to assigned personnel.
|
5 mins.
|
Nicasio Castro and company
|
4
|
Proceed to the area of connection & reopen, take the meter reading.
|
20 mins.
|
Nicasio Castro and company
|
|
Total
|
40 Minutes
|
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