Annex “B”

Inventory of Licenses, Permits, Certifications, Authorizations, Clearances Tagged as a Backlog

Name of Government Agency/Office

Name of Office/Department
Name of Service Classification of Processing time indicated in Total number of received Total number of Remarks
(License, Clearance, Service (Simple, the Citizens Charter (i.e., applications for the pending transactions
Permit, Certification Complex, Highly days / hours / minutes) covered period for the covered period
Authorization, and Technical)
others)
Request for Complex 5 minutes 0
Action/Decision from
the Office of the
Campus Director
Issuance of certificate Simple 4 minutes 10 0
of employment
Signing of Clearance Simple 2 minutes 100 0
Issuances of Official Simple 3 minutes 263 0
Receipt
Issuance Of Library Simple 48 hours and 28 minutes 243 students 0 All students are
Card accommodated
Borrowing And Simple 20 minutes 512 students 0 All students are
Returning Of Library accommodated
Materials
Multimedia Services Simple 7 minutes 635 students 0 All are
accommodated
Re-Issuance Of Lost Simple 48 hours and 5 minutes 3 students 0 All students are
Library Cards accommodated
Signing Of Clearance Simple 5 minutes 320 students 0 All students are
accommodated

Prepared by: