Payment of Other Fees
Collection of payment of other fees such as Electric Bill of the canteen tenants and other payment for use of facilities.
Office or Division: Cash Office
Classification: Simple
Type of Transaction: G2B - Government to Business; G2G – Government to Government
Who May Avail: All Tenants, All Citizens, Employees
CHECKLIST OF REQUIREMENTS
1. Billing Statement (for canteen electric bill) from the IGP Office
2. Booking Form with Order of Payment (for use of facilities) from the GADTC-GSO
| Steps | Service Details |
|---|---|
| 1 |
Client Steps: For Electrical Bill: Present the billing statement to the Cash Office For use of Facilities: Present Booking Form with order of payment |
| 2 |
Client Steps: Pay the amount payable as required For the use of Facilities: Covered Court: Day Time = PHP 500.00/Hour (plus PHP300.00/Hour after 6pm) Midwifery/Crim/LET Review Room Rental = PHP 452.50/Hour Dona Maria Hall (Formerly VIP Lounge) Rental = PHP 1,560.00/Hour Jose Visitors Lounge (Formerly Student Lounge) Rental = Php 2,057.75/Hour Elena Activity Center (Formerly Activity Area) Rental = PHP 1,403.50/Hour AVR = PHP 1,000.00/Hour or PHP 1,500.00/Hour when using projector (Res. No. 2016-08-70) |
| 3 | Client Steps: Claim the official receipt of payment from the Cash Office Agency Action: Entry payments to the system Fees to be Paid: None Processing Time: 5 Minutes Person Responsible: Administrative Aide II from the Cash Office |
Total Fees to be Paid: Amount as assessed
Total Processing Time: 15 Minutes
Office Hours
Monday - Friday
8:00 am - 5:00 pm
(except holidays)
Email: cgo.tangubcity@gmail.com
Address
Barangay 1, Tangub City
Misamis Occidental 7214
Philippines
Follow Us
