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. Check, verify completeness and authenticity of documents for (CAV) [D. Batonghinog]

FLOWCHART. . Processing of CAV ( J. BAUTISTA) . Log incoming communications / mails from different division offices & agencies [ P. Tabañag ] . Log vouchers and purchase order ( C. Carasaquit). RECORDS SECTION. . Routes communications to concerned

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. Check, verify completeness and authenticity of documents for (CAV) [D. Batonghinog]

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  1. FLOWCHART . Processing of CAV ( J. BAUTISTA) . Log incoming communications / mails from different division offices & agencies [ P. Tabañag ] . Log vouchers and purchase order ( C. Carasaquit) RECORDS SECTION . Routes communications to concerned division/ section for appropriate action . Forward CAV form to Chief Admin. Division for initial . Forward vouchers / Purchase order to BFD .Check, verify completeness and authenticity of documents for (CAV) [D. Batonghinog] . Receives, sorts & stamps official communications / mails RELEASING . Release signed CAV to clients . Release approved / signed communications from RD & ARD . Mails / delivers outgoing communications ( J. Linayao ) RECEIVING . CAV form forwarded to ARD office for signature of the Director III . Acted communications from concerned division / sections for approval & signature of the Director IV

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