Office or Division:

General Services Division – Records

Classification:

Simple

Type of Transaction:

G2C – for government services whose client is the transacting public G2B – for government services whose client is a business entity G2G – for government services whose client is a government employee or another government agency

Who may avail:

All Cagayan Economic Zone Authority (CEZA) officials and employees

CHECKLIST OF REQUIREMENTS

WHERE TO SECURE

N/A

N/A

CLIENT STEPS

AGENCY ACTIONS

FEES TO BE PAID

PROCESSING TIME

PERSON RESPONSIBLE

1.Forward the outgoing document/s to the Records Section with complete attachments, if any.

1.1 Receive outgoing document/s, check completeness of document/s if with attachments and encode in the CEZA Document Management System to issue QR code sticker

None

10 minutes

Chief Administrative Officer/ Division Chief, General Services Division

1.2 Deliver document/s to concerned office/s

None

2 days

Chief Administrative Officer/ Division Chief, General Services Division

2.Receive copy of proof of delivery thru the CEZA Document Management System and/or CEZA email.

2.1 Forward receiving copy of documents thru the CEZA Document Management System

None

5 minutes

Chief Administrative Officer/ Division Chief, General Services Division

TOTAL:

None

2 days and 15 minutes