Collection of Payments

Step Applicant/Client Frontline Service Fee Form/s to Fill-up Processing Time Office/Person Responsible
1 Present Water Bill Receive and verify the Billing Depending on water consumption Water Bill Reciept 3 mins Accounting Processor B
2 Receives Official Receipt Issue OfficialReceipt anf note down the remaining balance if ever Official Receipt 5 mins Accounting Processor B

 

 

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Collection of Payments

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