




Step
|
Applicant/Client
|
Office Staff
|
Duration of Activity
|
Personnel in Charge
|
1
|
Choose to purchase materials in the Water District Office.
|
Give list of materials to the storekeeper for
pricing.
|
5 mins.
|
Irene E. Carosus
Jonas C. Ramos
|
2
|
Inform the cost materials.
|
Give the list of materials with the price to the
frontdesk for the consumer.
|
3 mins.
|
Irene E. Carosus
Jonas C. Ramos
|
3
|
Give Payment.
|
Issue Official Receipt & receive payment.
|
5 mins.
|
Perry Jill Y. Sularte
Jesa S. Auza
|
4
|
Give Payment.
|
Inform the storekeeper that all materials has been
already paid.
|
3 mins.
|
Wilfredo A. Cajes
|
5
|
Present official receipt & list of materials to the
storekeeper for release of materials.
|
10 mins.
|
Irene E. Carosus
Jonas C. Ramos.
|
|
Total
|
26 Minutes
|
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