Professional Documents
Culture Documents
Change Name
Change Name
Change Name
Division
Location
In-Charge/Responsible Person
Service Schedule
Requirements Needed
Total Processing Time
Total Fees
STEPS:
1. Client inquire to the Officer of the Day &
advise the client to look for the person
reponsible for the service needed.
2. The Billing Clerk look for Customer Ledger
Card & Meter Reading Card as to the name
of account and checks the authenticity of the
proof of ownership from the client.
3. Payment of charges by the client for the
change of account name to the Cashier.
4. Preparation of service contract & signing by
the client.
5. Approval of the General Manager.
6. Forwards to the Customers Service Assistant
for change of name to the computer's masterlist.
PERSON RESPONSIBLE
Officer of the day
Cristy C. Muiz
Editha J. Jarabejo
Client/Cristy C. Muniz
Reyna A. Velasco