GOVPH

Steps	Applicant/Client Activity	Service Provider Activity	Duration of Activity	Person In Charge	Fees	Forms	Output from the Service Provider
1.	Pays account balance to the Accounting Office	Processes the payment from the database	3 minutes	Cashier	None	None	Payment processed
2.	Waits for the issuance of the official receipts	Confirms the payment and makes official receipts	2 minutes	Cashier	None	None	Payment confirmed and verified; official receipt made
3.	Receives the official receipts	Issues official receipts	1 minute	Cashier	None	Official Receipt	Official Receipt Issued