CSC - CC - 5th Edition - 2023
CSC - CC - 5th Edition - 2023
CSC - CC - 5th Edition - 2023
CITIZEN’S CHARTER
2023 (5th Edition)
I. Mandate
The Civil Service Commission (CSC), as the central personnel agency of the
Government, shall establish a career service and adopt measures to promote
morale, efficiency, integrity, responsiveness, progressiveness, and courtesy in the
civil service. It shall strengthen the merit and rewards system, integrate all human
resources development programs for all levels and ranks, and institutionalize a
management climate conducive to public accountability. It shall submit to the
President and the Congress an annual report on its personnel programs.
II. Vision
By 2030, the CSC shall be the leader in empowering people and organizations in
Human Resource (HR) and Organizational Development (OD), and in serving the
public through streamlined and digitalized services.
Gawing Lingkod Bayani ang Bawat Kawani (To make every civil servant a servant
hero).
We, the officials and employees of the CSC, commit to a responsive, accessible,
courteous, and effective public service by:
Serving you promptly, efficiently, and with utmost courtesy by authorized personnel
with proper identification from Mondays to Fridays, 8:00 a.m. to 5:00 p.m., without
noon break, subject to reasonable health and security measures adopted by the
CSC;
Ensuring strict compliance with service standards, with written explanation for any
delay in frontline services;
Responding to your complaint/s about our services the soonest or within the day
through our Public Assistance and Complaints Desk and taking corrective
measures;
Valuing every citizen’s comments, suggestions, and needs, including those with
special needs such as the differently-abled, pregnant women, and senior citizens;
and
Upon request, the Commission Secretariat and Liaison Office (CSLO) issues certified true
copies of CSC Decisions/Resolutions promulgated by the Commission within two (2)
years prior to the current year, to concerned parties or their authorized representatives.
Those promulgated more than three (3) years prior to the current year, are requested from
the Library and Archives Management Division (LAMD), Integrated Records Management
Office (IRMO).
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CHECKLIST OF REQUIREMENTS WHERE TO SECURE
By the concerned parties involved
2|Page
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
• Seaman’s Book; Maritime Industry Authority (MARINA)
• HDMF Transaction Card; Home Development Mutual Fund (HDMF)
• PWD ID; Social Welfare and Development Office
• Solo Parent ID; (SWDO)
3|Page
PERSON
FEES TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIBL
BE PAID G TIME
E
1. Online Filing 1.1 Retrieve request Action Officer
of Request and scanned copy
• Submit/send of documentary
a request requirements sent
and scanned by the client
copy of
documentary 1.2 Preliminarily
requirements assess
as indicated completeness of
above to request form and
supporting
document/s
[email protected]
h • Deficient -
Inform the
For Decisions/ requesting
Resolutions party of any
promulgated by deficiency by
the Commission issuing a
within two (2) Compliance
years prior to the letter through
current year email
enumerating
[email protected] the missing
h requirements
• Complete –
For Decisions/ Issue
Resolutions acknowledgme
promulgated by nt receipt
the Commission containing
more than unique ID No.,
two(2) years name and
prior to the designation of
current year responsible
officer/
employee, date
and time of
receipt
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PERSON
FEES TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIBL
BE PAID G TIME
E
the requested
documents are not
available, inform the
client.
5|Page
PERSON
FEES TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIBL
BE PAID G TIME
E
TOTAL PHP10.0 Two (2) hours
0 per / transaction
page for
CTC Three (3)
working days
PHP3.00 for those that
per page require
for redaction of
photocop personal
y only not information
CTC
Above cited
number of
working
days/hours
may be
extended only
once for the
same number
of days/hours
pursuant to
Rule VII, Sec.
3(b) of Joint
Memorandum
Circular
(JMC) No.
2019-001 on
the
Implementing
Rules and
Regulations
(IRR) of
Republic Act
(RA) 11032.**
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC Central
Office (CO), and send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as
basis for the issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgment from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
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2. Request for Certified True Copy (CTC)/Photocopy of Case Records
Concerned parties may request certified true copies/photocopies of case records in the
custody of the Office for Legal Affairs (OLA) to be used for specific purposes. These
refer to records of administrative cases decided or currently pending for
decision/resolution before the Commission.
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CHECKLIST OF REQUIREMENTS WHERE TO SECURE
• Philippine Identification (PhilID) or National ID PSA
• Driver’s License/Temporary Driver’s License LTO
(LTO O.R. must be presented together with
old Driver’s License; O.R. alone is not
allowed)/Student Driver’s Permit;
• Passport; DFA
• PRC License; PRC
• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card type BIR
with picture);
• PhilHealth ID (must have the bearer’s name, PhilHealth
clear picture, signature and PhilHealth
number);
• Company/Office ID; Requesting party’s
Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance Certificate PNP
(with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting
party resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and
• Solo Parent ID; Development Office
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CHECKLIST OF REQUIREMENTS WHERE TO SECURE
▪ Scanned copy of Authorization Letter from the
requesting party.
B. Requests made by the Agency of the party
concerned / Courts / Other Government
Agencies
• Accomplished Request Form
• Scanned copy of One (1) valid government-
issued ID card, or two (2) valid non-government
issued ID card – front and dorsal side. At least
(one) 1 ID with photograph) of duly authorized
representative of the concerned agency/court
3) Scanned copy of Court Order or Authorization
Letter from the requesting agency.
PERSON
CLIENT FEES TO PROCESSIN
CSC ACTIONS RESPONSIBL
STEPS BE PAID G TIME
E
1. Online Filing • Retrieve request Action Officer
of Request and scanned (AO), Records
copy of Division, OLA
Submit/send documentary
request and requirements
scanned sent by the
documentary applicant
requirements
as indicated • Preliminarily
above to- assess
completeness of
[email protected] the requirements
h
•Deficient - Inform
requesting party of
any deficiency by
issuing a Compliance
letter through email
enumerating the
missing requirements
•Complete – Issue
acknowledgement
receipt containing
unique ID No., name
and designation of
responsible officer/
employee, date and
time of receipt
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CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Inform client (through
email address
provided) to-
>set an appointment
with OLA
>pick-up documents
requested and to
bring his/her valid ID
and printed copy of
the email of
confirmation
• Retrieve the
requested
records.
If records are not
available, inform the
client that requested
records are not
available.
• Clients may call
up OLA Records
for inquiry of the
total fee of the
requested
records at Tel No.
8-9320184
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CHECKLIST OF REQUIREMENTS WHERE TO SECURE
document of complete
s requirements
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
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3. Issuance of Certificate of No Pending Administrative Case (Walk-in,
Optional)
The issuance of a Certificate of No Pending Case serves as confirmation that the
requesting government official or employee has no pending administrative case before
the Commission. The certificate is sought as a supporting document for appointment,
promotion, travel abroad, conferment of rank by the Career Executive Service Board
(CESB), and for other legal purposes.
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CHECKLIST OF REQUIREMENTS WHERE TO SECURE
alone is not allowed)/Student Driver’s
Permit;
• Passport; DFA
• PRC License; PRC
• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card BIR
type with picture);
• PhilHealth ID (must have the bearer’s PhilHealth
name, clear picture, signature and
PhilHealth number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting party
resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
• Solo Parent ID; Office
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of the
Municipal/City where the requesting
party resides
• Alien Certificate of Registration Identity
Bureau of Immigration
Card (ACR I-CARD); and
• CSC Eligibility Card (note: Implemented CSC RO where the requesting party
only beginning May 3, 2015 CSE-PPT took the exam
• Proof of payment of the required fee
• Additional requirements if made through
an authorized representative
• One (1) valid government-issued ID card,
or two (2) valid non-government issued
ID cards (at least (one) 1 ID with
photograph) of the representative.
• Authorization Letter from the requesting
party
B. Requests made by the Agency of the
party concerned / Courts / Other
Government Agencies
1) Accomplished Request Form
2) One (1) valid government-issued ID card,
or two (2) valid non-government issued ID
cards (at least (one) 1 ID with
photograph) of the duly authorized
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CHECKLIST OF REQUIREMENTS WHERE TO SECURE
representative of the concerned
agency/court.
3) Court Order or Authorization Letter from
the requesting agency.
PERSON
CLIENT FEES TO PROCESSIN
CSC ACTIONS RESPONSIBL
STEPS BE PAID G TIME
E
1.Submit 1. Receive Action Officer
accomplished accomplished
Request Request Form;
together with Assess
the completeness of
requirements the requirements
and Secure
Order of • Incomplete -
Payment Inform
requesting party
of any deficiency
by issuing a
Compliance
Letter
enumerating the
missing
requirements
• Complete – Issue
acknowledgeme
nt receipt
containing
unique ID No.,
name and
designation of
responsible
officer/
employee, date
and time of
receipt
• Issue Order of
Payment of fees
2. Pay (to the 2.1 Process Cashier
Cashier) payment and
corresponding issue OR
fee/s or through Action Officer
online/bank 2.2 Record the OR
deposit and No.
submit proof of
payment 2.3 Process
(online receipt request
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or deposit slip)
through email. *
3. Receive 3.1 Release Action Officer
Certificate of Certificate of
No Pending No Pending
Case/ Case/
Pendency of Pendency of
Administrativ Administrative
e Case Case to client
TOTAL PHP100.0 One (1)
0 per working day
certificate (1-15
certificates)
Three (3)
working days
(16-45
certificates)
Seven (7)
working days
(exceeding 45
certificates)
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
Retirees are exempt from payment pursuant to CSC Resolution No. 1301597 dated 24 July 2013 on Waiver
of Fee for Clearance of Pendency/Non-Pendency of Administrative Case.
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4. Issuance of Certificate of No Pending Administrative Case
(through Mail/Online Request)
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• PRC License; PRC
• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card type with BIR
picture);
• PhilHealth ID (must have the bearer’s name, clear PhilHealth
picture, signature and PhilHealth number);
• Company/Office ID; Requesting party’s
Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance Certificate PNP
(with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the
requesting party resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and
• Solo Parent ID; Development Office
• Senior Citizen’s ID; Office of Senior Citizen’s
Affairs of the Municipal/City
where the requesting party
resides
• Alien Certificate of Registration Identity Card Bureau of Immigration
(ACR I-CARD); and
• CSC Eligibility Card (note: Implemented only CSC RO where the
beginning May 3, 2015 CSE-PPT requesting party took the
exam
FEES PERSON
PROCESSI
CLIENT STEPS CSC ACTIONS TO BE RESPONSIB
NG TIME
PAID LE
1. Mail requirements 1.1 Accept and Action
together with contact preliminarily Officer,
details (mobile number assess Records
or e-mail address)* completenes Division,
s of request OLA
For online requests, >Incomplete -
copy of accomplished Inform
form and proof of requesting party
payment such as of any deficiency
electronic receipt, by issuing a
screen shot of bank Compliance
transfer, or deposit slip, Letter
whichever is enumerating the
applicable/available. missing
Send it through the requirements
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following email through contact
address: details provided
>Complete –
olarecordscsc12@gmai Issue
l.com Acknowledgeme
nt Receipt
containing
unique ID No.,
name and
designation of
responsible
officer/
employee, date
and time of
receipt through
contact details
provided
1.2 Check if
PMO is
worth
P100.00/vali
date with the
cashier if the
bank
transfer/onlin
e payment
was received
• Process
request
If disapproved/
denial of
application/
request –
Provide notice
stating the
reason for the
disapproval/deni
al, through
contact details
provided
2. Receive the 2. Mail the Action
Certificate Certificate Officer,
using the self- CMD, IRMO
addressed
stamped
envelope.
TOTAL PHP100. Three (3)
00 per working
days
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certificat (1-15
e certificates)
Seven (7)
working
days
(not
exceeding
45
certificates)
14 working
days
(exceeding
45
certificates)
Above cited
number of
working
days may
be extended
only once
for the same
number of
days
pursuant to
Rule VII,
Sec. 3(b) of
JMC No.
2019-001
on the IRR
of RA
11032.**
*Request may be made online. Documentary requirements and proof of payment maybe
scanned/submitted and sent through email. The certificate will be mailed using a self-addressed stamped
envelope/or through email.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
Retirees are exempt from payment pursuant to CSC Resolution No. 1301597 dated 24 July 2013 on
Waiver of Fee for Clearance of Pendency/Non-Pendency of Administrative Case.
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5. Verification of Civil Service Eligibility using the Civil Service
Eligibility Verification System (CSEVS)
The Civil Service Eligibility Verification System (CSEVS) is an online platform designed
to verify eligibility records by integrating various databases. It encompasses eligibilities
obtained through both pen-and-paper tests and computerized examination modes, as
well as those granted under special laws and by the Civil Service Commission (CSC).
Developed for public use, this system serves as a valuable tool for HR Management
Officers (HRMOs) to authenticate an applicant's eligibility when considering job
applications or placements within the government.
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FEE
CSC S TO PROCESSIN PERSON
CLIENT STEPS
ACTIONS BE G TIME RESPONSIBLE
PAID
The system can be Ensures Eligibles/Heads of
accessed through the the Agencies/HRMOs/AO
URL accessibilit s
https://csevs.csc.gov.p y of the
h application
and
availability
of eligibility
information
1. Fill out all the Eligibles/ Head of
required fields of the Agency/ HRMO/AO
CSEVS
2. Submit by clicking None 30 seconds Eligibles/Heads of
submit button. Agencies/HRMOs/AO
s
3. Take a screenshot of Eligibles/Heads of
the eligibility Agencies/HRMOs/AO
information s
(may be printed when
needed)
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5B. Issuance of Verified Civil Service Examination Results (Walk-in
Request, Optional)
Examination result, in a letter form printed on CSC letterhead, is issued to walk-in clients
requesting for verification of their Civil Service examination results. The examination
results are based on validated records on file. This service shall later be provided
through the CS Eligibility Verification System (CSEVS) which can be accessed by the
public to verify eligibility information.
• Passport; DFA
• PRC License; PRC
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• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card BIR
type with picture);
• PhilHealth ID (must have the bearer’s PhilHealth
name, clear picture, signature and
PhilHealth number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting party
resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development Office
• Solo Parent ID; Office of the Municipal/City where the
requesting party resides
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of the
Municipal/City where the requesting party
resides
• Alien Certificate of Registration Identity Bureau of Immigration
Card (ACR I-CARD); and
• CSC Eligibility Card (note: CSC RO where the requesting party took
Implemented only beginning May 3, the exam
2015 CSE-PPT.
Additional Requirements
If request is filed through a Representative
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1) Authorization Letter or Special Power Requesting Party or Notary Public
of
Attorney (SPA); and Any valid ID as enumerated in #2 above.
2) One valid ID Card of the
representative
Special Requirement
A Philippine Statistics Authority (PSA) issued
Marriage Contract for women who married
after taking the examination.
• If deficient - Inform
requesting party of
any deficiency and
enumerate the
missing
requirements.
1.2 Process Request Action Officer,
RCAD, IRMO
If the application
request is
disapproved/denied–
Provide notice stating
the reason for the
disapproval/ denial
(e.g. no record on file,
for further evaluation
etc.)
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2. Affix signature on 2. Request client to
the release portion acknowledge
of the ERRF and receipt and
receive release of verified
Verified examination
Examination results
Results
TOTAL None One (1)
working day
upon receipt of
complete
documents
Above cited
number of
working day
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
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6. Response to Request for In-house Training
Upon request of a government agency, CSC conducts in-house training subject to agreed
terms and conditions including payment of appropriate fees.*
FEES
CSC TO PROCESSING PERSON
CLIENT STEPS
ACTIONS BE TIME RESPONSIBLE
PAID
1. Submit letter request 1.1 Receive CSI Action
to – request Officer
through
[email protected] letter, call
or personal
inquiry
1.2.Schedule
exploratory
meeting.
(Depending
on the
availability
of both
parties)
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2. Attend exploratory 2.1 Discuss the
meeting training
need, type of
training,
Requesting
number of
agency and CSI
participants,
Action Officer
venue,
schedule
and cost.
Prepare
exploratory
meeting
minutes
Identify SME,
prepare course
CSI Action
brief,
Officer
customized
design,
proposal letter
and draft MOA.
Send proposal
with draft MOA
Proposal
submitted
Twenty (20)
working days
upon
confirmation of
the conduct of
the training
Above cited
number of
working days
may be
extended only
once for the
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same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
* CSI continues to conduct in-house and public offering courses online.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
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7. Response to Request for Accreditation of Learning and Development
Institution/s – CSC CO (CSI)
Private and non-government institutions providing learning and development
interventions to the bureaucracy may avail the CSC’s accreditation program.
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• Documented design of a sample program, Applicant institution
course and/or service
• List of Subject Matter Experts (SMEs) with Applicant institution
resumes and certification that they are
willing to be engaged as SMEs for the
institution
• Report on Training Service Delivery (Past 3 Applicant institution
years)
• Certificate of Membership in Associations Applicant institution
(if any)
• Awards/Recognition of Excellence (if any) Applicant institution
• Notarized pictures of the office including Applicant institution
the facilities, furniture, equipment and staff
PERSON
CLIENT FEES TO PROCESSIN
CSC ACTIONS RESPONSIBL
STEPS BE PAID G TIME
E
1. Online Filing 1.1 Retrieve scanned Action Officer
of Application requirements
sent by the
Submit/send applicant
letter request
together with • Preliminarily
scanned copy assess
of complete completeness of
documentary documentary
requirements requirements
to:
• If deficient -
[email protected] Inform requesting
h party of any
deficiency and
(Only enumerate
complete missing
documents requirements.
shall be
processed) • If Complete –
Issue
Acknowledgeme
nt Receipt
containing unique
ID No., name and
designation of
responsible
officer/
employee, date
and time of
receipt through
contact details
provided
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• Issue billing
statement if
requirements are
complete and
advise client to
pay the
corresponding
fee
• Assess Designated
submitted CSC Panel of
program Experts
• Confer
accreditation and
provide them
with a copy of the
Resolution and
Certificate of
Accreditation
Above cited
number of
working days
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may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
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8A. Issuance of Certified Copies of SALN
Authorized parties may request copies of sworn Statements of Assets and Liabilities and
Net Worth (SALN) to be used for specific purposes.
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• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card BIR
type with picture);
• PhilHealth ID (must have the bearer’s PhilHealth
name, clear picture, signature and
PhilHealth number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting
party resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where
the requesting party resides
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of
the Municipal/City where the
requesting party resides
• Alien Certificate of Registration Identity Bureau of Immigration
Card (ACR I-CARD); and
• CSC Eligibility Card (note: Implemented CSC RO where the requesting party
only beginning May 3, 2015 CSE-PPT took the exam
34 | P a g e
PERSON
FEES TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIBL
BE PAID G TIME
E
1. Online Filing 1.1 Retrieve request Action Officer
of Request and scanned
copy of
Submit/send documentary
accomplished requirements
Request for sent by the client
SALN Form 1.2 Preliminarily
together with assess
the scanned completeness of
documentary request
requirements to • If deficient -
- Inform
requesting party
of any deficiency
[email protected] and enumerate
h the missing
requirements.
If Complete – Issue
Acknowledgeme
nt Receipt
containing
unique ID No.,
name and
designation of
responsible
officer/
employee, date
and time of
receipt through
contact details
provided
35 | P a g e
pay the
corresponding
fee if records are
available.
• If records are
not available,
inform the client
that requested
records are not
available.
2. Pay the 2.1 Cashier process Cashier –
corresponding payment and OFAM
fee and present issues OR
OR*
2.2. Record the OR
No.
Action Officer
• While the client
pays the
corresponding
fee, the requested
documents are
being reproduced
• If disapproved -
Issue a written
explanation
Above cited
number of
working day
may be
extended
only once for
the same
number of
days
pursuant to
Rule VII,
36 | P a g e
Sec. 3(b) of
JMC No.
2019-001 on
the IRR of
RA 11032.**
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
37 | P a g e
8B. Issuance of Certified Copy of CSC Records (Appointment Papers
issued by Government Agencies in NCR and Region IV from
1980-1989, Service Cards/Records, Leave without Pay), and CSC
Issuance
38 | P a g e
requesting party, valid (not expired) on
the date of transaction, as follows:
39 | P a g e
• Scanned copy of authorization
letter from the requesting party
concerned
• Any valid ID of the representative
(original)
PERSON
CLIENT FEES TO BE PROCESSIN
CSC ACTIONS RESPONSIBL
STEPS PAID G TIME
E
1. Online • Retrieve Action Officer
Filing of request and
Request scanned copy
of
Submit/send documentary
request and requirements
scanned copy sent by the
of client
documentary • Preliminarily
requirements assess
as indicated completeness
above of request
form and
supporting
document/s
>Deficient -
Inform requesting
party of any
deficiency and
enumerate the
missing
requirements
>Complete –
Issue
acknowledgemen
t receipt
containing unique
ID No., name and
designation of
responsible
officer/ employee,
date and time of
receipt
• Retrieve the
requested
documents,
inform the
client if
40 | P a g e
records are
not available.
If available,
inform client
(through email
address
provided) on
the scheduled
date to pick-up
documents
requested.
• Issue Order of
Payment and
advise client to
pay the
corresponding
fee
41 | P a g e
CSC Records- Above cited
PHP10.00/pag number of
e working day
may be
CSC extended only
Issuances/ once for the
resolutions- same number
PHP10.00/pag of days
e pursuant to
Rule VII, Sec.
3(b) of JMC
Authenticated No. 2019-001
copies of on the IRR of
Certificate of RA 11032.**
Attendance to
L&D
Interventions-
PHP10.00
* Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
42 | P a g e
9. Handling of queries/ request for assistance on Civil Service
Matters (Walk-in and Online)
Public Assistance and Information Office (PAIO) provides general information on civil
service matters and handles requests for assistance on CSC services.
FEE
S
PERSON
CSC TO PROCESS
CLIENT STEPS RESPONSI
ACTIONS BE ING TIME
BLE
PAI
D
(WALK-IN)
For
complex
concern,
advise the
43 | P a g e
customer
to fill out
the request
form.
• Prepare (CSC
and send a Office/Other
referral government
letter to the agencies
concerned receiving
office the concern)
within three
working
days.
(The
receiving
office will
provide
concrete
action to
the
customer/P
AC. If
request is
denied/
disapprove
d – the
receiving
office will
send a
written
notice
citing the
ground for
denial/
disapprova
l of the
request.)
44 | P a g e
• Evaluate
• Upon receipt of the reply, fill complete
out the Customer Feedback ness of
and Satisfaction Survey. the
informatio
n
provided
and
request
additional
informatio
n when
necessar
y.
• Provide
reply to
simple
concerns.
For (CSC
complex Office/Other
concern, government
acknowle agencies
dge receiving
receipt of the concern)
the email
and
advise
customer
that the
matter will
be
referred
to the
appropria
te office.
• Prepare
and send
a referral
letter to
the
concerne
d office
within
three
working
days.
(The
receiving
office will
45 | P a g e
provide
concrete
action to the
customer/PA
C. If request
is denied/
disapproved
– the
receiving
office will
send a
written notice
citing the
ground for
denial/
disapproval
of the
request.)
TOTAL Non Three (3)
e working
days
Above cited
number of
working
days may
be
extended
only once
for the
same
number of
days
pursuant to
Rule VII,
Sec. 3(b) of
JMC No.
2019-001
on the IRR
of RA
11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
46 | P a g e
10. Issuance of Certificate of Accreditation and Resolution of
Accreditation to the Employees’ Organization (EO)
The accreditation process starts with the receipt of documents from IRMO, which are
subsequently evaluated by the action officer using the Process on Employees Association
and Recognition System (PEARS) for compliance with the requirements set under
Executive Order No. 180. If fully compliant, the Human Resource Relations Office
(HRRO) prepares the Resolution for ratification of the Commission and Certificate
of Accreditation for signature of the Chairperson of CSC.
47 | P a g e
signatures appearing in alphabetical
order in support of the petition
constitute majority of the total number
of rank-and-file employees in the
negotiating unit; and (b) that the
accuracy and authenticity of the
names and signatures of the
employees appearing in the petition
for accreditation, and that the list of the
names are devoid of duplicate/double
entries;
• Certification from Human Resource
Management Officer / Administrative Concerned Agency
Officer as to the total number of rank-
and-file employees in the agency;
• Current/most recent original copy of
the Certification from the Department DOLE-BLR
of Labor and Employment – Bureau of
Labor Relations (DOLE-BLR) that the
employees’ organization seeking
accreditation is the only registered
employees’ organization in the
negotiating unit and that no other
employees’ organization in the same
negotiating unit is seeking registration;
• Accreditation fee (Php 750.00). If
payment is through postal money
order, check or through cash deposit Employees’ Organization
with the Landbank of the Philippines,
the same should be payable to the
Civil Service Commission; and
• Sworn report on the presence/
absence of opposition to the petition
for accreditation with inclusive dates Employees’ Organization
and places of posting. (To be
submitted after compliance with the 10
calendar days posting requirement of
the (a) Notice of Petition for
Accreditation, (b) Notice to Oppositor
(c) Certified Copy of Sworn Petition for
Accreditation with majority support
signatures of rank and file employees).
48 | P a g e
FEES TO PROCESSIN PERSON
CLIENT STEPS CSC ACTIONS
BE PAID G TIME RESPONSIBLE
1. Online Filing 1. Retrieve Action Officer
of Application scanned copy
of petition for
Submit/send accreditation
scanned copy of with scanned
petition for copy of
accreditation supporting
with scanned documents
copy of sent by the
supporting client
documents for 2.Preliminarily
initial/preliminar evaluate
y evaluation*. petition, check
completeness
, compliance
and
authenticity of
submitted
documents.
Any Deficiency
- Inform
applicant or
requesting party
and enumerate
the missing
requirements
No Deficiency –
Advise client to
submit original
copies of
supporting
documents and
pay appropriate
fee
Issue order of
payment to client
and refer to the
cashier for
payment.
2. Pay to the 2. Process OFAM Cashier
Cashier payment and
issues OR.
3. Submit • Receive and IRMO Receiving
Petition and record Officer
original petition and
copies of original copy
49 | P a g e
supporting of supporting
documents to documents
IRMO from client.
*IRMO to
transmit
documents to HRRO
HRRO for Receiving
processing Officer
3.2 HRRO
receives and
records Director III/IV
documents
from IRMO
3.3 Assign
documents to
Registration, Division Chief
Accreditation
and CNA
Registration
Division
(RACD)
3.5 The AO
evaluates and
50 | P a g e
determines
the
completeness
and
authenticity in
form and
content of the
petition for
accreditation
using
PEARS.
4. Receive the 4. If the HRRO Action
(a) Notice of documents Officer/Division
Petition for conform to Chief/Director
Accreditation, the standard III/Director IV
(b) Notice to and are
Opposition; complete, the
and (c) HRRO
Certified Copy through the
of Sworn RACD sends
Petition for to EO: (a)
Accreditation Notice of
with majority Petition for
support Accreditation
signatures of , (b) Notice to
rank and file Opposition;
employees for and (c)
posting in the Certified
agency’s Copy of
conspicuous Sworn
places for 10 Petition for
calendar days. Accreditation
with majority
support
signatures of
rank and file
employees
for posting in
the agency’s
two (2) most
conspicuous
places for 10
calendar
days.
5. Submit the 5.1. Accepts HRRO Action
Sworn Report records and Officer/Receivin
on the send request g Officer
Presence/ for verification
Absence of to DOLE-BLR
Opposition to whether there
51 | P a g e
Petition for is a
Accreditation Certification
with places Election (CE)
and inclusive filed by
dates of another
posting to registered
HRRO. Employees'
Organization HRRO Action
(EO) against Officer
the Petitioner
EO in the a. Resolution for
same approval and
Agency. ratification by the
Honorable
5.2 Upon receipt Commission.
of DOLE
Verification, b. Certificate of
the HRRO- Accreditation to
RACD be signed by the
prepares the CSC
Resolution for Chairperson
ratification by (per Amended
the IRR of EO No.
Commission 180, s. 1987)
and
Certificate of
Accreditation
for signature
of the CSC
Chairperson.
5. 3 Signing of
Certificate of
Accreditation
and
Resolution.
• Receive the • Once signed HRRO Action
Certificate, and approved Officer/Releasin
Resolution by the g
and Letters Chairperson, Officer/Division
the RACD Chief/Director
prepares and III/Director IV
sends
congratulator
y letters and
releases
Certificate of
Accreditation,
Resolution to
Employees'
52 | P a g e
Organization,
Agency and
CSC
Regional
Office for the
award of the
Original
Certificate of
Accreditation
and
Resolution.
If denial of
application/
request - Send
written
explanation
and grounds
for such denial
is based.
If disapproved -
Send a formal
notice and cite
any violation of
the law
TOTAL PHP750.0 Twenty (20)
0 working days
from receipt of
DOLE
verification
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*Petition for accreditation may be submitted online. Documentary requirements and proof of payment
maybe scanned/submitted and sent through email.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
53 | P a g e
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
54 | P a g e
11. Issuance of Certificate of CNA Registration
The Collective Negotiation Agreement (CNA) forged between the agency’s management
and the accredited employees‘ organization is evaluated for compliance to documentary
requirements prior to issuance of certificate of registration signed by the Chairperson of
CSC.
The process starts with the receipt of documents from IRMO. The documents are
evaluated by the action officer using the PEARS as to compliance with the requirements
set forth in Executive Order No. 180. If found compliant, the Certificate of Registration is
prepared for signature of the Chairperson of CSC.
55 | P a g e
*The above-stated documents must be certified under oath
by the Secretary of the Association and attested to by the
President.
• Original copy of certification from the Human • Employees’
Resource Management Officer / Administrative Organization
Officer as to the total number of rank-and-file
employees in the agency (This will determine if the
majority support requirement has been met).
• Certified true copy of the Certificate of Accreditation.
PERSON
FEES TO PROCESSI
CLIENT STEPS CSC ACTIONS RESPONSIB
BE PAID NG TIME
LE
1. Online Filing 1.Retrieve HRRO Action
of Application application for CNA Officer
Registration
Submit/email scanned copy of
application for supporting
CNA documents sent by
Registration the client
together with
scanned copy 2. Preliminarily
of complete evaluate application,
supporting check
documents for completeness,
initial/prelimin compliance and
ary evaluation. authenticity of
submitted
documents.
Any Deficiency -
Inform applicant or
requesting party and
enumerate the
missing
requirements
No Deficiency –
Advise client to
submit original
copies of supporting
documents and pay
appropriate fee
>Issue order of
payment order and
refer to the cashier
for payment.
56 | P a g e
2. Pay to the • Process OFAM –
Cashier payment and Cashier
issue Official
Receipt to client
3. Submit • Accept and IRMO
original copy record original Receiving
of CNA copy of CNA Officer
Registration Registration and
with supporting
supporting documents from
Documents to client
IRMO
• IRMO transmits IRMO
the documents to Releasing
HRRO Officer
• Accept and
record HRRO
documents from Receiving
IRMO Officer
• Assign
documents to Director III/IV
HRRO-RACD.
• Receive the
application for Division Chief
CNA
Registration and
documents and
records the same
in the
Logbook/Databa
se of Received
and Released
Documents and
after which
assigns the
Application for
Registration of
CNA and
Records for
processing to the
designated
Action Officer HRRO Action
(AO). Officer
• Evaluate and
determine the
completeness in
57 | P a g e
form and content
of the application
for registration of
CNA by ensuring
that the
application is
sworn and
conforms to
statutory and HRRO Action
legal Officer/
requirements Division
using PEARS. Chief/Director
III/Director IV
• If the application
for registration of
CNA and
documents are
complete and
compliant with CSC
the Chairperson
requirements, (per Amended
the AO prepares IRR of EO No.
Certificate of 180, s. 1987)
CNA
Registration for
signature of the
Chairperson.
• Signing of
Certificate of
CNA
Registration
• Receive the • Once signed and HRRO
Certificate of approved by the Releasing
CNA Chairperson, the Officer/Action
HRRO-RACD Officer/
prepares and Division
sends Chief/Director
congratulatory III/Director IV
letters and
releases
Certificate of
CNA
Registration to
Employees'
Organization
(EO), Agency
and CSC
Regional Office
for the award of
58 | P a g e
the Original
Certificate of
CNA Registration
to the EO.
If denial of
application/requ
est - Send written
explanation and
grounds for such
denial is based
If disapproved -
Send a formal
notice and cite
any violation of
the law
TOTAL PHP1,000. Twenty (20)
00 working days
from receipt
of complete
documents
from IRMO
Above cited
number of
working days
may be
extended
only once for
the same
number of
days
pursuant to
Rule VII,
Sec. 3(b) of
JMC No.
2019-001 on
the IRR of
RA 11032.**
*Documentary requirements and proof of payment maybe scanned/submitted and sent through email.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
59 | P a g e
12. Response to Job Applications
This describes the procedures employed by the Office for Human Resource Management
and Development (OHRMD) in handling job applications submitted by individuals who are
interested to join the CSC workforce.
FEE
PERSON
S TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIBL
BE G TIME
E
PAID
1. Submit application 1.Receive/Retriev Principal:
letter*(through email) e application Chief HRS of
together with the documents sent TARD
complete set of by the applicant Alternate:
requirements (items a and forward the Supervising
to e), addressed to: application to HRS of TARD
the Action
Officer (AO) in-
60 | P a g e
Acting Dir. IV charge of the
Rosalita B. Rances- vacancy
Petaca
Office for Human 2. Preliminarily
Resource assess TARD AO
Management and completeness
Development of document/s
Civil Service
Commission >Deficient -
Constitution Hills, Inform applicant
1126, Quezon City of any deficiency TARD AO
and enumerate
Email address: the missing
[email protected] requirements
h
>Complete –
Issue
acknowledgemen
t receipt
containing unique
ID No., name and
designation of
responsible
officer/ employee,
date and time of
receipt
3. Evaluate
qualification of
the applicant vis-
à-vis the Principal:
qualification Chief HRS of
standards (QS) TARD
of the vacancy
Alternate:
4. Draft a letter Supervising
reply informing HRS of TARD
the applicant of
the status of
his/her
application, if:
• Meeting QS
• Not meeting
QS
5.Review draft
letter reply
61 | P a g e
6.Approve letter
reply
Principal:
Director IV
Alternate:
• Send letter Director III
reply to
applicant
through email
TARD AO
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Applicants may opt to send applications through snail/registered mail, courier or hand carry.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
62 | P a g e
CSC Regional Office Services
63 | P a g e
1. Publication of Vacant Positions in the Government
Vacant positions in the career service, including vacant executive/managerial positions
in the second level that are authorized to be filled, together with their corresponding
qualification standards and plantilla item numbers, shall be published and posted in
three (3) conspicuous places. All agencies shall submit a list of their vacant positions
in electronic and printed copies to the CSC FO concerned. The printed copy shall be
posted by the CSC FO in its bulletin board. The electronic copy shall be forwarded to
the CSC RO concerned which shall publish the same in the CSC Bulletin of Vacant
Positions in Government in the CSC website.
64 | P a g e
TOTAL None One (1)
working day
upon receipt of
complete
documents
(cut off time is
12:00 nn of
Wednesday for
request
received from
12:00 nn of
Friday to 12 nn
of Wednesday;
and 12:00 nn
of Friday for
those received
from 12 nn
from
Wednesday to
12:00 nn of
Friday)
Above cited
number of
working day
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
65 | P a g e
3. Request for Certified True Copy (CTC) of CSC RO Decisions/
Resolutions
Upon request, the LSD issues certified true copies of CSC RO Decisions/Resolutions to
concerned parties or their authorized representatives.
Classification: Simple
66 | P a g e
• PRC License; PRC
• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card type BIR
with picture);
67 | P a g e
PERSON
CLIENT FEES TO PROCESSIN
CSC ACTIONS RESPONSIBL
STEPS BE PAID G TIME
E
1. Online 1.1 Retrieve request Action Officer
Filing of and scanned copy of
Request documentary
requirements sent
Submit/ by the client
send request
and scanned 1.2 Preliminarily assess
copy of completeness of
documentary request form and
requirements supporting
as indicated document/s
above to- >Deficient - Inform
requesting party of
any deficiency by
(insert here issuing a
email Compliance letter
address of through email
CSC RO) enumerating the
missing
requirements
>Complete – Issue
acknowledgement
receipt containing
unique ID No., name
and designation of
responsible officer/
employee, date and
time of receipt
1.3 Retrieve the Action Officer
requested
documents and
issue order of
payment through
email and advice
client to pay
corresponding fee; if
the requested
documents are not
available, inform the
clients
1.4 Inform client Action Officer
(through email
address provided) to
schedule an
appointment through
the Online
Registration,
68 | P a g e
Scheduling and
Appointment
System (ORAS),
and to bring his/her
valid ID and printed
copy of the email
confirmation on the
day of the
appointment.
2. Pay the 2.1 Process payment Cashier
correspondin and issue OR
g fee/s online
or through • Record the OR No.;
bank deposit Photocopy/ Action Officer
and submit reproduce and
proof of certify the requested
payment documents.
(online
receipt or • Scan and redact
deposit slip) personal
through information (if
email. ** request is for
research/reference
purposes)
3. Receive 3. Release the CTC of Action Officer
the CTC of CSC
CSC Decisions/Resolutio
Decisions/ ns to client
Resolutions
TOTAL PHP10.0 Two (2)
0 per hours/
page for transaction
CTC
Three (3)
PHP3.00 working days
per page for those that
for require
photocop redaction of
y only not personal
CTC information
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
69 | P a g e
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.***
**Client may opt to deposit the corresponding fee through the official Bank Account of the CSC RO, (insert
Back Account No. ) and send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve
as basis for the issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
70 | P a g e
3. Request for Certified True Copy (CTC)/Photocopy of Case Records
Upon request, the LSD issues certified true copies of case records to be used for specific
purposes. These refer to records of administrative cases decided or currently pending
for decision/resolution by the CSC Regional Office.
Office or Division: Legal Services Division, CSC RO
Classification: Simple
Type of Transaction: G2C – Government to Citizens
G2G – Government to Government
Who may avail: • Any requesting party as it pertains to his/her personal
records;
• The Head of the Agency, the Personnel Officer or the
Administrative Officer of the Agency to which the
employee concerned belongs; and
• Courts and administrative bodies exercising quasi-
judicial or investigative functions by means of the
compulsory process of subpoena duces tecum, in aid of
the determination or resolution of pending cases.
71 | P a g e
• PhilHealth ID (must have the bearer’s name, PhilHealth
clear picture, signature and PhilHealth
number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting
party resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where
the requesting party resides
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of
the Municipal/City where the
requesting party resides
• Alien Certificate of Registration Identity Card Bureau of Immigration
(ACR I-CARD) ; and
• CSC Eligibility Card (note: Implemented only CSC RO where the requesting party
beginning May 3, 2015 CSE-PPT took the exam
By authorized representative of the parties
concerned, authorized Liaison Officer of
agency
1. Accomplished LSD Request Form; LSD, CSC RO
2. Scanned copy of any valid original LTO, DFA, PRC, SSS, GSIS,
government-issued ID (front and dorsal COMELEC, School, PAG-IBIG, Post
side) of the concerned party; Office, PSA, CSC, BIR, PNP, NBI,
Barangay, DSWD, MARINA
3. Authorization letter from the requesting Party availing of the service
concerned party; and
4. Any valid original government-issued ID of LTO, DFA, PRC, SSS, GSIS,
the representative/Liaison Officer. COMELEC, School, PAG-IBIG, Post
Office, PSA, CSC, BIR, PNP, NBI,
Barangay, DSWD, MARINA
72 | P a g e
CLIENT FEES TO PROCESSIN PERSON
CSC ACTIONS
STEPS BE PAID G TIME RESPONSIBLE
1. Online 1.1 Retrieve request and Action Officer,
Filing of scanned copy of LSD
Request documentary
requirements sent by
Submit/send the applicant
request and 1.2 Preliminarily assess
scanned completeness of the
documentary documents attached to
requirements the request, if:
as indicated • Incomplete - Inform
above to- requesting party of
any deficiency by
(insert CSC issuing a Compliance
RO email letter through email
address enumerating the
here) missing requirements
• Complete – Issue
acknowledgement
receipt containing
unique ID No., name
and designation of
responsible officer/
employee, date and
time of receipt
1.3 Inform client
(through email address
provided)-
>to set an appointment
through online
appointment system
adopted by the CSC RO
>on the scheduled date to
pick-up documents
requested and to bring
his/her valid ID and
printed copy of the email
of confirmation
73 | P a g e
client that requested
records are not available.
2. Pay 2.1 Process payment and Cashier
correspondin issue OR
g fee/s online
or through • Record the OR No. Action Officer,
bank deposit LSD
and submit • Photocopy/reprodu
proof of ce and certify the
payment requested
(online documents.
receipt or
deposit slip)
through
email. *
3. Receive CTC 3. Release CTC of case Action Officer,
of case records to client LSD
records
TOTAL PHP10.00 Three (3)
per page working days
for CTC upon receipt
document of complete
s documents
PHP3.00
per page Above cited
for number of
photocopy working days
only not may be
CTC extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC RO, (insert Back
Account No. ) and send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis
for the issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension and
final date of release of request. 2) To serve as proof, the written notice shall be signed by the client which can
be in the form of electronic or scanned signature.3) In the event, that securing a written notification and
acknowledgement from the client is not feasible, other means of communication such as, but not limited to,
emails and/or short message service (SMS) can be done to ensure that client is properly notified.
74 | P a g e
4. Issuance of Certificate of No Pending Administrative Case (Walk-in,
Optional)
The Certificate of No Pending Administrative Case is requested by a government
official/employee as a requirement for promotion and other related transactions.
75 | P a g e
• BIR/Taxpayer’s ID (ATM type/TIN card type BIR
with picture);
• PhilHealth ID (must have the bearer’s name, PhilHealth
clear picture, signature and PhilHealth
number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
76 | P a g e
issuing a
Compliance Letter
enumerating the
missing
requirements
• Complete –
Issue
acknowledgement
receipt containing
ID No., name and
designation of
responsible
officer/ employee,
date and time of
receipt
• Issue charge slip
and advise client
to pay to the
Cashier
• Process request
2.Pay (to the 2.1 Process payment Cashier
Cashier) and issue OR
corresponding
fee/s or through 2.2 Record the OR
online/bank No.; Process
deposit and request Action Officer
submit proof of
payment (online
receipt or
deposit slip)
through email. *
3.Receive the 3. Release the Releasing
Certificate Certificate Officer
Three (3)
working days
(16-45
certificates);
Seven (7)
working days
77 | P a g e
(exceeding 45
certificates)
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC RO, (insert
Back Account No. ) and send a scanned duplicate copy of the Deposit Slip, via email or Messenger to
serve as basis for the issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
Retirees are exempt from payment pursuant to CSC Resolution No. 1301597 dated 24 July 2013 on
Waiver of Fee for Clearance of Pendency/Non-Pendency of Administrative Case.
78 | P a g e
5. Issuance of Certificate of No Pending Administrative Case (through
Mail/Online Request)
The Certificate of No Pending Administrative Case is requested by a government
official/employee as a requirement for promotion and other related transactions.
79 | P a g e
• BIR/Taxpayer’s ID (ATM type/TIN card BIR
type with picture);
• PhilHealth ID (must have the bearer’s PhilHealth
name, clear picture, signature and
PhilHealth number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting party
resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where
the requesting party resides
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of
the Municipal/City where the
requesting party resides
• Alien Certificate of Registration Identity Bureau of Immigration
Card (ACR I-CARD); and
• CSC Eligibility Card (note: Implemented CSC RO where the requesting party
only beginning May 3, 2015 CSE-PPT. took the exam
PERSON
FEES TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIBL
BE PAID G TIME
E
1. Send • Accept and LSD Action
accomplished preliminarily Officer
Request for assess
Certificate of No completeness
Pending of submitted
Administrative documents to
Case form and the request, if
self-addressed
stamped envelope • Incomplete
or Pouch, and - Inform
Postal Money requesting
Order (PMO). party of any
deficiency by
For online issuing a
request*, copy of
Compliance
accomplished form
Letter
and proof of
payment such as enumerating
electronic receipt,
80 | P a g e
screenshot of bank the missing
transfer, or deposit requirements
slip, whichever is
applicable/availabl • Complete – Issue
e. Send it through acknowledgeme
the following email nt receipt
address: containing ID
No., name and
(insert CSC RO designation of
email address) responsible
officer/
employee, date
and time of
receipt
• Check if PMO
is worth
P100.00/validat
e with the
Cashier if the
bank
transfer/online
payment was
received.
• Process
request
If disapproved/
denial of
application/reque
st – Provide
notice stating the
reason for the
disapproval/denial
, through contact
details provided
2. Receive the 2. Using the self- LSD AO
Certificate** addressed
stamped
envelope, mail
the Certificate;
send a copy of
the Certificate
to the client’s
email address
TOTAL PHP100.0 Three (3)
0 working days
(1-15
certificates);
81 | P a g e
Seven (7)
working days
(not
exceeding 45
certificates);
Fourteen (14)
working days
(exceeding 45
certificates)
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.***
* For online request, client may opt to deposit the corresponding fee through the official Bank Account of
the CSC RO (Insert Bank Account No.) and send a scanned duplicate copy of the Deposit Slip, via email
or Messenger to serve as basis for the issuance of Official Receipt.
**The certificate will be mailed using the self-addressed stamped envelope/or through email.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
Retirees are exempt from payment pursuant to CSC Resolution No. 1301597 dated 24 July 2013 on Waiver
of Fee for Clearance of Pendency/Non-Pendency of Administrative Case.
82 | P a g e
6. Online Processing of Examination Application (CSE-Pen and Paper
Test- Professional and Sub-Professional Level)
An individual wishing to take the CSE-PPT Professional and Sub-Professional to acquire
the appropriate civil service eligibility needs to fill out an application form. This provides
vital information about the applicant and his/her qualification to take the examination.
83 | P a g e
2. Four (4) copies of identical pictures Photo-printing services/photo studio
with specifications as follows:
84 | P a g e
• Alien Certificate of Registration Bureau of Immigration
Identity Card (ACR I-CARD); and
• CSC Eligibility Card (note: CSC RO where the requesting party took
Implemented only beginning May 3, the exam
2015 CSE-PPT.
FEES
PROCESSING PERSON
CLIENT STEPS CSC ACTIONS TO BE
TIME RESPONSIBLE
PAID
1.Secure 1.1 Accept and Action Officer
application form or preliminarily
download the same assess
from the CSC completeness
website of application
(www.csc.gov.ph) requirements
and submit >Incomplete -
accomplished Inform requesting
application form party of any
(without affixing deficiency by
signature and issuing a
thumbprint), and Compliance Letter
proof of payment enumerating the
such as electronic missing
receipt, screen shot requirements
of bank transfer, or through contact
deposit slip, details provided
whichever is >Complete –
applicable/available Issue
and send it through Acknowledgement
the following email Receipt containing
address: unique ID No.,
name and
(insert CSC RO designation of
email address) responsible
officer/ employee,
date and time of
receipt through
contact details
provided
1.2 Verify
examination
records of
applicant through
Database of
Individuals Barred
from Entering
Government
Service and
Taking Civil
Service
85 | P a g e
Examinations
(DIBAR) System.
If applicant is
qualified to take
examination,
return application
form and advise
client to pay the
examination fee to
the cashier.
If applicant is not
qualified, inform
applicant of the
reason for the
disqualification,
and return the
application form.
2.Pay the Process payment Cashier/
examination fee and issue OR; Deputized
online or through record OR Cashier
bank deposit and
submit proof of Inform client
payment (online through email
receipt or deposit address provided
slip) through email. to schedule an
* appointment
through the Online
Registration/
Appointment
system adopted
by the Region,
and to bring
his/her valid ID
and other
requirements
together with the
printed copy of the
email confirmation
on the day of the
appointment.
3. In the presence Require applicant Action Officer
of the Action to properly affix
Officer, affix signature and
signature and thumbmark.
thumbprint on
the processed Give examination
application form. receipt slip and
Examinee Guide
86 | P a g e
TOTAL PHP One (1)
500.00 working day
upon receipt of
complete
documents
Above cited
number of
working day
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC RO, (insert
Back Account No.) and send a scanned duplicate copy of the Deposit Slip, via email or Messenger to
serve as basis for the issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
During the scheduled date of transaction, client must submit the fully accomplished Form/s together with
the required documents.
87 | P a g e
7. Issuance of Certificate of Eligibility (CSE- PPT) Printed on Security
Paper
The Certificate of Eligibility (COE) is an official document bearing the passing results of
the career service examinations, for professional and subprofessional levels. This is
required when the passer is appointed to a position requiring the same.
88 | P a g e
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting
party resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where
the requesting party resides
2. One (1) piece picture with complete nametag Photo Imaging establishments
(preferably the picture used at the time of
examination), compliant with the
specifications listed in the ERRF.
FEES
PROCESSING PERSON
CLIENT STEPS CSC ACTIONS TO BE
TIME RESPONSIBLE
PAID
1.Fill-out the 1.1 Inform the ESD Action
Client Logbook client to wait Officer
and present for his/her
valid ID and name to be
picture with called
complete
nametag • Verify the
(preferably the identity of the
picture used at client by
the time of comparing
examination). the valid ID
and the
picture
presented
89 | P a g e
with the
picture and
signature
appearing on
the Picture
Seat Plan
accomplished
during the
exam.
• After
evaluation,
ask the client
to indicate the
serial number
of CoE and
sign the copy
of the
Register of
Eligibles.
• Request
client to
accomplish
E-6 form.
90 | P a g e
submit client and
accomplished accept the
E-6 form* accomplished
E-6 Form
Above cited
number of
working day
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*The eligible is required to PERSONALLY request for his/her CoE. Authorized representatives are not
allowed to transact on behalf of the eligible.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
91 | P a g e
8. Computerized Examination (COMEX)
This is an internet-based system that allows a registered user to reserve a slot for a
particular examination, including the preferred date and time of personal appearance at
the CSC, date and time of examination, and the examination venue. An individual
wishing to take the COMEX needs to fill out an application. This provides vital
information about the applicant.
Office or Division: Examination Services Division (ESD in CSC ROs I-IV, VI-
VIII, X, XII, NCR, CAR, and Caraga)
Classification: Simple
Type of G2G – Government to Government
Transaction: G2C – Government to Citizens
Who may avail: • Filipino Citizen, at least 18 years old, and of good moral
character;
• Has no criminal record, or has not been convicted by final
judgment of an offense or crime involving moral turpitude as
indicated at the back of CS FORM 100 rev. Sept 2016: or
disgraceful/immoral conduct, dishonesty, exam irregularity,
drunkenness or addiction to drugs;
• Has not been dishonorably discharged from military service,
or dismissed for cause from any civilian position in the
government;
• Has not passed the level of examination applied for; and
• Has not taken the same level of career service examination
within the last three (3) months immediately preceding the
date of examination applied for.
92 | P a g e
• Driver’s License/Temporary Driver’s LTO
License (LTO O.R. must be presented
together with old Driver’s License; O.R.
alone is not allowed)/Student Driver’s
Permit;
• Passport; DFA
• PRC License; PRC
• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card BIR
type with picture);
93 | P a g e
Certificate issued by the Philippine Statistics
Authority, or the Local Civil Registry printed
on security paper; and
FEES
PERSON
TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIBL
BE G TIME
E
PAID
Computerized Examination System Stage 1: Examination Account
Registration
1. Client Access the 1. System
COMEX website validates age
online and signs up and
to create a COMEX citizenship of
user account the registrant,
(Suggested Format records
for Examinee account
identification by information
region/exam type, details and
clients should be sends
instructed that confirmation
username accounts email.
in prescribed format
-
Based on
RO5_PROF_PEDR
system
O);
response
2. Client opens 2.1 System
time
COMEX activates the
confirmation email user account.
and activates
COMEX account NOTE:
through System
corresponding shall send email
activation link; and notices of
examination
NOTE: Registrants may schedules and
login to COMEX to view/ announcements
update/edit account to successful
information. Registrants registrants, who
may also print the agreed to receive
corresponding form. said notices.
2.2. System
displays the
list of online
94 | P a g e
offerings and
‘Slot
Reservation’
confirmation
page
NOTE: If
qualified, system
allows
reservation;
otherwise, blocks
the reservation.
3. Client opens COMEX 3. System sends
confirmation email ‘Slot
and activates Reservation’
COMEX account confirmation
through email
corresponding indicating
activation link. details of
preferred
examination
such as date
and time of
examination,
and personal
appearance.
If denial of
application/reque
st -
Send written
explanation and
grounds for such
denial is based
If disapproved -
Send a formal
notice and cite
any violation of
the law.
95 | P a g e
offerings through the list of online
examination offerings
schedule tab; based on
examination
Note: Applicants access schedule
COMEX website and provided by
reserve slot during the CSC CO
scheduled reservation (ERPO)
date
3.Selects desired 3.1 System
examination schedule displays the’
from among the list of Slot
online offerings, clicks Reservation’
the ‘reserve a slot’ confirmation
button, and types the page.
CAPTCHA code; and
3.2 System
NOTE: Applicant may verifies
print the details of the status of
‘slot reservation’ applicant
confirmation against the
E-Retaker,
DIBAR and
EDQIS
databases.
NOTE: If
qualified, system
allows
reservation;
otherwise, blocks
the reservation.
4. Opens and prints the 4.1 System ‘
‘slot reservation’ sends ‘slot
confirmation email. reservation’
confirmation
email
indicating
details of
preferred
examination
such as date
and time of
examination,
and personal
appearance.
Examination Slot Confirmation
1. Client appears at the 1.1 Guard checks
testing center on the name of
scheduled date and applicant
96 | P a g e
time of personal against the CSC Guard on
appearance and List of Duty
secures queuing Applicants
number; with Reserved
Slots and
issues
queuing
number.
Proceeds to processing Processor does
area to do the following: the following:
If validated,
instructs
applicant to pay
the examination
fee at the cashier
3.Pay to the cashier; 3.1 Cashier PHP Cashier
issues Official 680.0
Receipt (O.R.) 0
4.Present O.R. to the 4.1 Encode
processor; payment details
4.2 Prepare
name tag based
on specifications
4.3 Take
applicant’s photo
5.Sign in the signature 5.1 Capture
tablet, then places signature
thumb in the biometric and
scanner; fingerprint
6.Sign the examination 6.1 Print the
application form; and examination
application form
7.Receive CSID, then 7.1 Print and
proceeds to waiting issue the CSID
area for authentication
process.
ACTUAL TEST
1. Places thumb in the 1.1 System
biometric scanner for authenticates
examinee identity ESD
97 | P a g e
authentication of and Local Server Processor
identity; (LS)
Administrator
generates
and prints the
Examinee
Attendance
Sheet (EAS) and
Picture-Seat Plan
(PSP) after all
examinees’
identity have
been
authenticated.
2. Listens to orientation/ 2. Room Room
briefing; Examiner Examiner
(or RE) conducts
orientation/briefin
g.
RP routes the
PSP among the
examinees [N.B.:
RP, RE and SE
sign the EAS and
PSP after all
examinees have
signed.]
98 | P a g e
Two (2) hours
and forty (40)
minutes
for CSE Sub
Professional
Above cited
number of
working day
may be
extended
only once for
the same
number of
days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
99 | P a g e
9. Issuance of Certification of Eligibility (CSE-PPT) and
Computerized Examination/CSC COMEX)-Printed on CSC
Stationery
The Certification of Eligibility (CoE), printed on the CSC Letterhead, is issued to
passers of both examinations (CSE-PPT and COMEX) in lieu of the CSC Eligibility
Card.
Office or Division: Examination Services Division (ESD), CSC RO
Classification: Simple (CSE-PPT); Complex (COMEX)
Type of Transaction: G2C – Government to Citizens
Who may avail: Those who passed the Career Service Professional and
Sub-professional Examinations.
100 | P a g e
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting
party resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where
the requesting party resides
FEES
CLIENT PROCESSING PERSON
CSC ACTIONS TO BE
STEPS TIME RESPONSIBLE
PAID
1. Online Filing 1.1 Retrieve request None ESD Action
of Request and scanned ID Officer
sent by the
Submit/send applicant
properly
accomplished 1.2 Validate
ERRF and completeness of
scanned copy information
of ID to – needed from the
scanned copy of
(insert email ID card submitted;
address of if:
ESD, CSC RO • Deficient - Inform
here) requesting party
of any deficiency
and enumerate
the missing
requirements
• Complete – Issue
acknowledgement
receipt containing
unique ID No.,
name and
designation of
responsible
officer/ employee,
date and time of
receipt
101 | P a g e
1.3 Retrieves
Certification of
Eligibility from
storage file
• Validate identity by ESD Action
comparing client's Officer
data, including
picture on the ID
card presented
against the data on
the retrieved
examination
records
If disapproved/
denial of application
/request – Provide
notice stating the
reason for the
disapproval/denial
If approved, advise
client on the
date/time to claim
requested
document
102 | P a g e
and sign on request client to
the Receipt acknowledge receipt
of CoE and
the
photocopy of
CoE. *
TOTAL None Three (3)
working days
(CSE-PPT)
upon receipt of
complete
documents
Seven (7)
working days
(COMEX) upon
receipt of
complete
documents
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC No.
2019-001 on
the IRR of RA
11032.**
*In claiming the requested document, client shall set an appointment through the online appointment system
adopted by the Regional Office prior to personal appearance in the office and present the original ID used
during online filing of request.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
103 | P a g e
10.A Issuance of Verified Civil Service Eligibility Using Civil Service
Eligibility Verification System
The Civil Service Eligibility Verification System (CSEVS) is an online platform designed
to verify eligibility records by integrating various databases. It encompasses eligibilities
obtained through both pen-and-paper tests and computerized examination modes, as
well as those granted under special laws and by the Civil Service Commission (CSC).
Developed for public use, this system serves as a valuable tool for HR Management
Officers (HRMOs) to authenticate an applicant's eligibility when considering job
applications or placements within the government.
104 | P a g e
FEE
CSC
S TO PROCESSIN PERSON
CLIENT STEPS* ACTIONS*
BE G TIME RESPONSIBLE
*
PAID
The system can be Ensures Eligibles/Heads of
accessed through the the Agencies/HRMOs/AO
URL accessibilit s
https://csevs.csc.gov.p y of the
h application
and
availability
of eligibility
information
1. Fill out all the Eligibles/ Head of
required fields of the Agency/ HRMO/AO
CSEVS
2. Submit by clicking None 30 seconds Eligibles/Heads of
submit button. Agencies/HRMOs/AO
s
3. Take a screenshot Eligibles/Heads of
of the eligibility Agencies/HRMOs/AO
information s
(may be printed when
needed)
105 | P a g e
10B. Issuance of Verified Civil Service Examination Results (Walk-in
Request)
Examination result, in a letter form printed on CSC letterhead, is issued to walk-in
clients requesting for verification of their Civil Service examination results. The
examination results are based on validated records on file.
• Passport; DFA
• PRC License; PRC
• SSS ID; SSS
106 | P a g e
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card type BIR
with picture);
• PhilHealth ID (must have the bearer’s name, PhilHealth
clear picture, signature and PhilHealth
number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance Certificate PNP
(with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting
party resides
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where
the requesting party resides
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of
the Municipal/City where the
requesting party resides
• Alien Certificate of Registration Identity Card Bureau of Immigration
(ACR I-CARD); and
• CSC Eligibility Card (note: Implemented only CSC RO where the requesting party
beginning May 3, 2015 CSE-PPT took the exam
Additional Requirements
If request is filed through a Representative
107 | P a g e
1) Authorization Letter or Special Power of Requesting Party or Notary Public
Attorney (SPA); and
2) One valid ID Card of the representative Any valid ID as enumerated in #2
above.
Special Requirement
PSA-issued Marriage Contract for women who Philippine Statistics Authority (PSA)
married after taking the examination.
If application
request is
disapproved/
denied– Provide
notice stating the
reason for the
disapproval/ denial
(e.g. no record on
file, for further
evaluation etc.)
108 | P a g e
2. Affix signature 2. Request client
on the release to
portion of the acknowledge
ERRF and receipt and
receive Verified release of
Examination verified
Results examination
results
TOTAL None One (1)
working day
upon receipt of
complete
documents
Above cited
number of
working day
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Request may be filed online. In claiming the requested document, client shall set an appointment through
the online appointment system adopted by the Regional Office prior to personal appearance in the office
and present the original ID used during online filing of request.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
109 | P a g e
11. Issuance of Certification of Eligibility (Walk-in, for lost certificates/
certification)- Printed on Security Paper
Who may avail: 1) Those who lost their Certificate of Eligibility (due to
typhoon, flood, fire, theft, etc.)
2) Those who are not in possession of their Certificate
of Eligibility (did not receive/claim their certificate,
submitted COE to the agency, etc.)
3) Those who want to replace their Certificate of
Eligibility (old/torn/worn-out certificate, request for
correction of personal information has been duly granted
by the Commission, etc.)
110 | P a g e
alone is not allowed)/Student Driver’s
Permit;
• Passport; DFA
• PRC License; PRC
• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card BIR
type with picture);
• PhilHealth ID (must have the bearer’s PhilHealth
name, clear picture, signature and
PhilHealth number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting party
resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where the
requesting party resides
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of
the Municipal/City where the
requesting party resides
• Alien Certificate of Registration Identity Bureau of Immigration
Card (ACR I-CARD); and
• CSC Eligibility Card (note: Implemented CSC RO where the requesting party
only beginning May 3, 2015 CSE-PPT took the exam
111 | P a g e
• Signature must be on top of the printed
name.
• Photograph should have been taken within
three months prior to filing of request for
Certification of Eligibility.
• Scanned, computer-generated photo/
name/signature will not be accepted.
• Authorization Letter or Special Power of Requesting Party or Notary Public
Attorney (SPA); and
• One valid ID Card of the representative Any valid ID as enumerated in #2
above.
B. If the requesting party works/lives abroad ,
the service shall be provided through their Photo imaging establishments
authorized representatives:
1) one piece 1x1 ID picture with name tag and
signature over name affixed prior to having
the photograph taken
• Signature must be on top of the printed
name.
• Photograph should have been taken
within three months prior to filing of
request for Certification of Eligibility.
• Scanned, computer-generated photo/
name/signature will not be accepted.
• Copy of passport duly authenticated/
validated by the Philippine Embassy or
Consular Office; or
• Copy of one ID Card
112 | P a g e
FEES
CLIENT TO PROCESSING PERSON
CSC ACTIONS
STEPS BE TIME RESPONSIBLE
PAID
1. Online Filing 1.1 Retrieve request Action Officer,
of Request and scanned ESD
requirements sent by
Submit/ the applicant
send request
and scanned 1.2 Preliminarily assess
documentary completeness of
requirements request
(accomplished
Eligibility/Exam • If deficient -
Records Inform
Request Form requesting party
(ERRF), of any
Declaration deficiency by
Form (DF) – if issuing a
examination is Compliance
conducted Letter
before Year enumerating the
2015, one 1x1 missing
ID picture and requirements.
valid ID-front
and dorsal • If Complete –
side) to- Issue
Acknowledgem
(insert CSC RO ent Receipt
email address containing
here) unique ID No.,
name and
designation of
responsible
officer/
employee, date
and time of
receipt through
contact details
provided
113 | P a g e
adopted by the CSC
RO, and to bring
his/her valid ID,
other requirements,
and printed copy of
the email
confirmation on the
day of the
appointment.
114 | P a g e
upon receipt of
complete
documents
Above cited
number of
working day
may be
extended only
once for the
same number of
days pursuant
to Rule VII, Sec.
3(b) of JMC No.
2019-001 on the
IRR of RA
11032.***
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC RO (Insert
Bank Account No.), and send a scanned duplicate copy of the Deposit Slip, via email or Messenger to
serve as basis for the issuance of Official Receipt.
**In claiming the requested document, personal appearance is needed in order for the client to sign in the
ERRF (under the release portion). Client shall set an appointment through the online appointment system
adopted by the Regional Office prior to personal appearance in the office and present the original ID used
during online filing of request
***1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
115 | P a g e
12. Issuance of Authenticated Certificate of Eligibility (Online
Request)
The authenticated Certificate of Eligibility (COE) is an official document issued to
eligibles who have original Certificate/s of Eligibility or Report of Rating and want
it/these authenticated.
116 | P a g e
• PhilHealth ID (must have the bearer’s PhilHealth
name, clear picture, signature and
PhilHealth number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting party
resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where the
requesting party resides
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of the
Municipal/City where the requesting
party resides
• Alien Certificate of Registration Identity Bureau of Immigration
Card (ACR I-CARD); and
• CSC Eligibility Card (note: Implemented CSC RO where the requesting party
only beginning May 3, 2015 CSE-PPT) took the exam
117 | P a g e
• One valid ID Card of the representative Any valid ID as enumerated in #2
above.
B. If the requesting party works/lives
abroad: Photo imaging establishments
• one piece 1x1 ID picture with name tag
and signature over name affixed prior to
having the photograph taken
• Signature must be on top of the printed
name.
• Photograph should have been taken within
three months prior to filing of request for
Certification of Eligibility.
• Scanned, computer-generated photo/
name/signature will not be accepted.
• Copy of passport duly authenticated/ Philippine Embassy or Consular
validated by the Philippine Embassy or Office
Consular Office; or
• Copy of one ID Card Valid ID same as enumerated in #2
above
C. Special Requirement:
PSA-issued Marriage Contract for women PSA
who married after taking the examination.
FEES PERSON
CLIENT PROCESSIN
CSC ACTIONS TO BE RESPONSIB
STEPS G TIME
PAID LE
1.Online Filing • Retrieve request and Action Officer,
of Request scanned ESD
requirements sent by
Submit/send the applicant
request and
scanned • Preliminarily assess
documentary completeness of
requirements request
(accomplishe
d • If deficient - Inform
Eligibility/Exa requesting party of
m Records any deficiency and
Request Form enumerate the
(ERRF), missing requirements.
118 | P a g e
Declaration • If Complete –
Form (DF) – if Issue Acknowledgement
examination Receipt containing
is conducted unique ID No., name and
before Year designation of
2015, one 1x1 responsible officer/
ID picture and employee, date and time
valid ID-front of receipt through contact
and dorsal details provided
side) to – 1.3 Inform client (through
(insert ESD’s email address
email provided) to schedule
address) an appointment
through the Online
Registration/Appoint
ment system adopted
by the CSC RO, and
to bring his/her valid
ID, other
requirements, and
printed copy of the
email confirmation on
the day of the
appointment.
• Process Request
2. Pay to the • Process payment and Cashier
Cashier issue OR; record OR
(upon
claiming the 2.2 Process Request
authenticated
certificate of >If application/ request is
eligibility) or disapproved/denied –
through Provide notice stating
online/bank the reason for the
deposit and disapproval/ denial
submit proof (e.g. no record on file,
of payment for further evaluation,
(online receipt correction of personal
or deposit information (COPI)
slip) through etc.).
email*
3. Receive the 3. Request client to Action Officer,
authenticat acknowledge receipt ESD
ed and release of COE
Certificate
of Eligibility
and affix
signature
on the
119 | P a g e
release
portion of
the ERRF**
TOTAL PHP50.0 One (1)
0 per working day
copy upon receipt
of complete
documents
Note: If with discrepancy in personal
information, a COPI letter is issued Above cited
instead of COE. Request for COPI has a number of
corresponding fee of P50.00. working day
may be
extended
only once for
the same
number of
days
pursuant to
Rule VII,
Sec. 3(b) of
JMC No.
2019-001 on
the IRR of
RA 11032.***
* Client may opt to deposit the corresponding fee through the official Bank Account of the CSC RO (Insert
Bank Account No.), and send a scanned duplicate copy of the Deposit Slip, via email or Messenger to
serve as basis for the issuance of Official Receipt.
**In claiming the requested document, personal appearance is needed in order for the client to sign in the
ERRF (under the release portion). Client shall set an appointment through the online appointment system
and present the original ID used during online filing of request.
***1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
120 | P a g e
13. Grant of Eligibility Under Special Laws and CSC Issuances
Apart from passing written examination, individuals may acquire civil service eligibilities
provided under special laws and other CSC issuances.
121 | P a g e
CS Form 101-B (Revised, December 2011) Veteran
Preference
Rating
Eligibility
(VPRE)
CS Form 101-C (Revised, December 2011) Scientific and
Technological
Specialist
Eligibility
(STSE)
CS Form 101-D (Revised, September 2013) Honor
Graduate
Eligibility
(HGE)
CS Form 101-E (Revised, February 2017) Barangay
Official
Eligibility
(BOE)
CS Form 101-H (Revised, December 2011) Barangay
Health
Worker
Eligibility
(BHWE)
CS Form 101-G (Revised, September 2013) Skills
Eligibility –
Category II
CS Form 101-K (December 2013) Foreign
School Honor
Graduate
Eligibility
(FSHGE)
CS Form 101-I (December 2011) Barangay
Nutrition
Scholar
Eligibility
(BNSE)
CS Form No. 101-J (Revised, Dec. 2018) Sanggunian
Member
Eligibility
(SME)
122 | P a g e
Authorized Head of the issuing agency as prescribed in CSC
MC No. 2, s. 2018 as follows:
123 | P a g e
• Original and photocopy of Birth Certificate of the applicant PSA
authenticated/issued by the Philippine Statistics Authority
(PSA);
N.B.: In case where the PSA Birth Certificate is not legible, or the LCR
PSA has duly issued a negative certification of birth (PSA CRS
Form No. 1) printed in PSA security form, the applicant shall, in
addition, submit the original and photocopy of his/her birth
certificate authenticated/issued by the Local Civil Registrar (LCR).
•
Authorization letter or SPA executed by the applicant; and
Original and photocopy of at least one (1) valid ID card of
•
the representative, as listed under Item No. 3 above.
SPECIFIC DOCUMENTARY REQUIREMENTS
(Shall apply depending on the type of eligibility)
• ELECTRONIC DATA PROCESSING SPECIALIST (EDPS)
ELIGIBILITY
Specific Requirements:
DICT
124 | P a g e
• Original and photocopy of the Certificate of Completion
issued by the DICT; and
DICT
• Original and photocopy of the Grade Slip issued by DICT.
Specific Requirements:
125 | P a g e
• Original and photocopy of the Report of Rating in the CS CSC-IRMO/CSC
examination where the VPR shall be applied; and Regional Office
concerned
• Natural Sciences
Astronomy
Astrophysics
Biological Sciences
Biology (S & T)
Microbiology
Botany
Molecular Biology and Biotechnology
Ecology
Physical Anthropology
Marine Biology
126 | P a g e
Zoology
Geological Sciences
Archeology
Geophysics
Paleontology
Seismology
Meteorology
Oceanography
Physics/Applied Physics
• Engineering Sciences
Biological Engineering
Manufacturing Engineering
Ceramic Engineering
Materials Engineering
Computer Engineering
Mechatronics Engineering
Food Engineering
Petroleum Engineering
Geothermal Engineering
Railway Engineering
Industrial Engineering
Textile Engineering
Nuclear Engineering
• Other Disciplines
Environmental Science
Food Science
127 | P a g e
• The teaching experience should be in the academe (College
Level at the least) in his/her major field of specialization and
academic in nature, leading to a
baccalaureate/master/doctorate degree;
or
128 | P a g e
• List of S&T subjects taught/being taught and the duration Company/School
of teaching said subjects, duly certified by the Dean of the concerned
school; and
• Other documents such as:
• Original and photocopy of valid ID card (Refer to Item No. 3 Requesting Party
of the General Documentary Requirements for the list of ID
cards accepted)
129 | P a g e
• Those who graduated from school year 1972-1973, and
thereafter; and
• List of Honor Graduates certified and submitted by the School School concerned
Registrar to the CSC (agency to agency concern).
130 | P a g e
• Duly signed oath-taking certificate or other proofs of having Barangay
been duly elected or appointed such as election returns and concerned
appointment paper;
• Notarized Affidavit stating that the barangay official was not Requesting Party
employed in the government during his/her term of office, or
service requirement, and that he/she did not receive any form
of salary/compensation, except honorarium for holding a
position in an ex-officio capacity, during his/her term of office
or service requirement
131 | P a g e
• The services must be voluntary, meaning, the BHW has
not been employed and has not received any form of
salary, or compensation, except honorarium, in the entirety
of the five-year period for service requirement;
• Notarized Affidavit stating that the BHW was not employed in Requesting Party
the government during his/her service requirement and that
he/she did not receive any form of salary/compensation,
except honorarium, during his/her service requirement
132 | P a g e
• Original/Authenticated and dry-sealed Registry of Accredited Department of
BHW issued by the Department of Health (agency to agency Health
concern; to be submitted by DOH to CSCRO)
133 | P a g e
apostilling documents*), Certification on the honors received
and baccalaureate degree earned, duly signed by the
authorized/registrar of the foreign school/college/university
bearing the seal of the college/university, and duly
authenticated by a Philippine Foreign Service Post. The
Certification must state/indicate the equivalent Latin honor in
cases of honors with name/title different from the Latin honors
summa cum laude, magna cum laude, or cum laude. This
Certification is not the Diploma and is separate from the
Transcript of Record.
*https://best-citizenships.com/2023/04/21/list-of-non-apostille-countries-
2023/
BARANGAY NUTRITION SCHOLAR (BNS) ELIGIBILITY
134 | P a g e
• Barangay-based volunteer workers for rendering at least two
(2) years of continuous and satisfactory nutrition services and
other related activities, such as community health, backyard
food production, environmental sanitation, culture, mental
feeding, and family planning to the barangay.
• Copies of BNS performance evaluation sheets for the last two Nutrition Action
years authenticated by the nutrition action officer for services Officer concerned
rendered from Jan. 1, 1981
135 | P a g e
• Duration/term/period of agreement, or contract, stating
beginning and ending dates;
• Date of execution;
• Witnesses; and
• Notary
136 | P a g e
• Those who have completed a baccalaureate/bachelor’s
degree program recognized by CHED from a Private
Higher Education Institution in the Philippines or from a
State/Local College with baccalaureate/bachelor’s degree
included in its charter, or baccalaureate/bachelor’s degree
duly approved by its Board of Trustees/Board of Regents
The grant of eligibility under special laws and CSC issuances involves two (2) stages
–
Evaluation of Application, and Processing of Certificate of Eligibility.
PERSON
CLIENT FEES TO PROCESSIN
CSC ACTIONS RESPONSIB
STEPS BE PAID G TIME
LE
STAGE 1: Evaluation of Application (CSC Field Office)
1.Online filing • Preliminarily assess CSC FO
of application completeness of Processor
application form and
Submit/send supporting
scanned copy document/s
of duly
accomplished >Deficient - Inform the
form and requesting party of
documentary any deficiency by
requirements issuing a Compliance
137 | P a g e
at the CSC letter through email
Field Office enumerating the
through- missing requirements
>Complete – Issue
acknowledgment
receipt containing
unique ID No., name
and designation of
responsible officer/
employee, date and
time of receipt
138 | P a g e
ng fee/s 2.2. Record the O.R. and (PHP200 CSC FO
(evaluation process the evaluatio Processor
and application form n fee and
processing PHP300.
fee) online 00
or through processin
bank g fee)
deposit and
submit
proof of
payment
(online
receipt or
deposit slip)
through
email*.
139 | P a g e
initials on the
masterlist,
make final
evaluation on
validity of the
application’s
approval, and affix
signature over
printed name and
date on space
provided for 2nd
Processor on
application form
>receive
evaluated
and
approved
application
form
140 | P a g e
and present
OR and
application
form to the
attending
Action Officer.
2. Review the 2.1 Stamp the draft CoE 1st Processor
draft CoE with “Checked by”
(particularly and present the
as to his/ her same to the
name and applicant for review.
date and
place of birth) 2.2 Print the CoE *
and affix
signature on
the draft CoE
and signature
over printed
name and the
date on the
“Checked by”
portion.
The printing of Certification of Eligibility (CoE) in Yellow Security Paper is a separate
process. The eligible shall accomplish the Eligibility/Examination Records Request
Form (ERRF) and pay a separate certification fee of P100.00
2.3 Check proper and
accurate printing of
the CoE and
endorse the same,
together with the 2nd Processor
rest of the
documents, to the
Directors for
signature
2.4 Review the Directors/
documents, and Authorized
sign the CoE. Signatory
2.5 Record the
application data on
the corresponding
Logbook, and
1st Processor
prepare the
receiving
photocopies of the
CoE.
3. Receive* 3. Release the fully
the original accomplished
CoE and original CoE to the
ORs and applicant, together
sign the with the original
141 | P a g e
receiving ORs and the
copies and application receipt
the stub and
Logbook accomplish the
appropriate portion
in the receiving
copies.
In the event that the client opts not to personally file his/her application for processing,
the CoE file copy (not to be released to the client) should no longer be required to be
signed by the client and the CoE printed on security paper be authorized to be released
via mail/courier directly to the client. As such, clients shall be required to provide a
prepaid self-addressed return envelope or payment for the courier fee.
TOTAL PHP500.0 Three (3)
0 working days
upon receipt
of complete
documents.
Twenty (20)
working days
for CSC FO-
Tawi-Tawi
and other
Island-Based
Field Offices
(upon receipt
of complete
documents)
Above cited
number of
working days
may be
extended
only once for
the same
number of
days
pursuant to
Rule VII,
Sec. 3(b) of
JMC No.
2019-001 on
the IRR of
RA 11032.**
142 | P a g e
The grant of eligibility for Scientific and Technological Specialist involves two (2)
stages – Assessment/Evaluation of Applications by the PD No. 997 Committee
headed by the DOST, and Processing of Certificate of Eligibility by the CSC RO
concerned.
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt
**During the scheduled date of the transaction, the client must submit the fully accomplished Form/s
together with the required documents. Claiming of Certificate/s may be done through a representative,
provided that additional requirements (authorization letter and original valid ID of the requesting party)
are presented together with the client's personally accomplished application form.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgment from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that the client is
properly notified.
143 | P a g e
14. Request to Request for In-House Training
Any Deficiency –
Inform requesting HRD Action
party and enumerate Officer
the missing
requirements
No Deficiency -
Assign unique ID No.
and
144 | P a g e
Acknowledgement
Receipt
1.6 Review and
approve
Request
If approved – send
letter to requesting
agency confirming
the date of conduct Director III/IV
of training
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
145 | P a g e
on the IRR of
RA 11032.***
* CSC RO-HRD continues to conduct in-house and public offering courses online such as webinars even
during this pandemic
** Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt.
***1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
146 | P a g e
15. Issuance of Certified Copies of Documents - (Appointment papers,
Service Cards, CSC Records and CSC Issuances/ Resolutions)-
Online Request
Authorized parties may request copies of their personal records in the Commission to
be used for specific purposes.
Office or Division: Division Concerned, CSC RO
Classification: Simple
Type of Transaction: G2C – Government to Citizens
G2G – Government to Government
G2B – Government to Business
Who may avail: • Any requesting party as it pertains to his/her personal
records;
• The Head of the Agency, the Human Resource
Management Officer or the Administrative Officer of
the Agency to which the employee concerned
belongs;
• Courts and administrative bodies exercising quasi-
judicial or investigative functions by means of the
compulsory process of subpoena duces tecum, in aid
of investigation and/or determination or resolution of
pending cases; and
• Such other officials or entities duly authorized by
competent authorities
148 | P a g e
PERSON
CLIENT FEES TO BE PROCESSIN
CSC ACTIONS RESPONSIB
STEPS PAID G TIME
LE
1.Online 1.1 Retrieve the Action Officer
Filing of scanned copy of of the Division
Request accomplished concerned
PRRF and
Submit/send documentary
a scanned requirements sent
copy duly by the client
accomplishe 1.2 Preliminarily
d PRRF and assess
documentar completeness of
y request form and
requirement supporting
s and send document/s
to
• Incomplete -
(insert CSC Inform the
RO email requesting
address party of any
here) deficiency by
issuing a
Compliance
Letter
enumerating
the missing
requirements
through contact
details
provided
• Complete –
Issue
Acknowledgem
ent Receipt
containing
unique ID No.,
name and
designation of
responsible
officer/
employee, date
and time of
receipt through
contact details
provided
1.3 Retrieve the Action Officer
requested records, of the Division
issue an Order of concerned
149 | P a g e
Payment and
advise the client to
pay the
corresponding fee
if records are
available.
• If records are
not available,
inform the
client that
requested
records are not
available
through the
email address
provided
2. Pay the 2.1 Validate with the
correspondi Cashier if payment
ng fee online was received Action Officer
or through 2.2 Process payment of the Division
bank deposit and issue OR; concerned
and submit record OR
proof of
payment • Reproduce the
(online requested
receipt or records
deposit slip)
through
email. *
• Receive 3. Mail the requested Action Officer
the documents using of the Division
document the self-addressed concerned
requested stamped envelope
** or Prepaid Pouch
provided by the
requestor.
TOTAL Appointment One (1)
– working day
PHP 30.00; upon receipt
of complete
Service documents
Card/Record -
PHP 40.00 Above cited
number of
CSC working days
Records- may be
PHP10.00/pa extended
ge only once for
the same
150 | P a g e
CSC number of
Issuances/ days
resolutions- pursuant to
PHP10.00/pa Rule VII,
ge Sec. 3(b) of
JMC No.
Authenticated 2019-001 on
copies of the IRR of
Certificate of RA 11032.***
Attendance to
L&D
Interventions-
PHP10.00
* Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt.
.
**Transacting clients are required to schedule an appointment through the Online Scheduling System
adopted by the Regional Office.
***1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgment from the client is not feasible, other means of communication such as, but
not limited to, emails and/or short message service (SMS) can be done to ensure that the client is properly
notified.
151 | P a g e
16. Handling of queries/requests for Assistance on Civil Service
Matters (Online and Walk-in)
RO-PALD provides general information on civil service matters and handles requests for
assistance on CSC services.
FEE
S
PERSON
CSC TO PROCESSI
CLIENT STEPS RESPONSIB
ACTIONS BE NG TIME
LE
PAI
D
1. Get the queuing number 1. Assign CSC RO-
and wait for it to be called. client Non PACD
transactio e Officer of
n number the Day
2. Inform the Action Officer and attend
regarding the query or to client's Division
request for assistance. inquiry receiving
the
concern
2. Provide
reply to
simple
queries/
request for
assistance
• For
complex
152 | P a g e
queries/
3. For concerns to be requests
referred to other CSC for
office/government office, assistance,
fill out a request form. advise
client that
the matter
will be
referred to
the
appropriate
office
• Request the
client to fill
out request
form
3. Prepare a
referral
letter and
forward the
concern to
the
responsible
office
within the
day.
(The
receiving
office will
provide
concrete
action within
three working
days. If
request is
denied/
disapproved
– the
receiving
office will
send a written
notice citing
the ground for
denial/
disapproval of
the request.)
FOR ONLINE TRANSACTIONS*
153 | P a g e
1. Send the complete details of • Assign RO Action
the feedback to customer Officer
email@contactcenterngbayan. reference
gov.ph. number.
2. Evaluate
2. Upon receipt of the reply, fill out completen
the Customer Feedback and ess of the
Satisfaction Survey. informatio
n provided
and
request
additional
informatio
n when
necessary.
3. Provide
reply to
simple
concerns.
For
complex
concern,
acknowled
ge receipt
of the
email and
advise
customer
that the
matter will
be referred
to the
appropriat
e office.
4. Prepare
and send a
referral
letter to
the
concerned
office
within
three
working
days.
(The
receiving
office will
provide
154 | P a g e
concrete
action to the
customer. If
request is
denied/
disapproved
– the
receiving
office will
send a written
notice citing
the ground for
denial/
disapproval of
the request.)
TOTAL None Three (3)
working
days
Above
cited
number of
working
days may
be
extended
only once
for the
same
number of
days
pursuant
to Rule VII,
Sec. 3(b)
of JMC
No. 2019-
001 on the
IRR of RA
11032.**
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
155 | P a g e
18. Response to Job Applications
This describes the procedures employed by the RO-HRD in handling Job application
submitted by individuals who are interested to join the CSC workforce. (Receipt and reply
to application letters.)
Office or Division: CSC RO -HRD
Classification: Simple
Type of Transaction: G2C – Government to Citizens
Who may avail: General Public
156 | P a g e
FEES
TO PROCESSING PERSON
CLIENT STEPS CSC ACTIONS
BE TIME RESPONSIBLE
PAID
• Submit 1. Receive/Retrieve Principal:
application application Chief HRS of
letter*(through documents HRD
email), together submitted/sent by
with the the applicant Alternate:
complete set of Supervising
requirements • Record the HRS of HRD
(items a to e) application to the
Addressed to database of
The CSC applicants and Action Officers
Regional forward the at HRD
Director email application to the
address: AO in-charge of
the vacancy
(insert CSC RO None
email address 3. Assess
here) completeness of
documents
• Incomplete-
Issue
acknowledgment
receipt
containing
missing
requirements
• Complete-Issue
acknowledgment
receipt
containing
*Unique ID no.
*Name and
designation of
responsible officer/
employee
*Date and time of
receipt
• Evaluate Action Officers
qualification of at HR
the applicant vis-
à-vis the
qualification
standards (QS) of
the vacancy
157 | P a g e
• Draft a letter Action Officers
reply informing at HR
the applicant of
the status of
his/her
application, if:
• Meeting QS
• Not meeting QS
• Review/approve RO Dir. IV/Dir.
draft letter reply III
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Applicants may opt to send their application letter through snail/registered mail, or hand-carry.
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
158 | P a g e
CSC Field Office Services
159 | P a g e
1. Posting of Vacant Positions in the Government
Vacant positions in the career service, including vacant executive/managerial positions in
the second level that are authorized to be filled, together with their corresponding
qualification standards and plantilla item numbers, shall be published and posted in
three (3) conspicuous places in accordance with the provisions of RA Nos. 7041 and
7160. All agencies shall submit a list of their vacant positions in electronic and printed
copies to the CSC FO concerned.
FEES
PROCESSING PERSON
CLIENT STEPS CSC ACTIONS TO BE
TIME RESPONSIBLE
PAID
• Submit CS 1.1 Accept and CSC FO Action
Form 9, post CS Person
Revised 2018 Form 9 in the
in electronic CSC FO’s
and printed bulletin board.
copy(signed
by the
Agency 1.2 Forward
HRMO) to electronic
CSC FO copy
(correctly
filled out CS
Form 9)
through e-
160 | P a g e
mail to the
CSC RO
within one
working day
upon its
receipt from
the
requesting
agency.
TOTAL None One (1) working
day upon
receipt of
complete
documents
Above cited
number of
working day
may be
extended only
once for the
same number of
days pursuant
to Rule VII, Sec.
3(b) of JMC No.
2019-001 on the
IRR of RA
11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
161 | P a g e
2. Online Processing of Examination Application (CSE - Pen and Paper
Test - Professional and Sub-Professional Level)
An individual wishing to take the CSE-PPT Professional and Sub-Professional needs to
fill out an application for such. This provides vital information about the applicant and
guides the processor in determining his/her eligibility to take the examination.
162 | P a g e
as prescribed in CSC MC No. 2, s. 2018
as follows:
163 | P a g e
FEES PERSON
PROCESSI
CLIENT STEPS CSC ACTIONS TO BE RESPONSI
NG TIME
PAID BLE
1. Secure
application
form or
download the
same from the
CSC website
(www.csc.gov.
ph)
2. Submit 2.1 Accept and Action
accomplished preliminarily Officer
application assess
form (without completeness of
affixing application
signature and requirements
thumbprint), • Incomplete -
and proof of Inform
payment such requesting party
as electronic of any deficiency
receipt, screen by issuing a
shot of bank Compliance
transfer, or Letter
deposit slip, enumerating the
whichever is missing
applicable/avai requirements
lable and send through contact
it through the details provided
following • Complete –
email* Issue
address: Acknowledgeme
nt Receipt
(insert CSC RO containing
email address) unique ID No.,
name and
designation of
responsible
officer/
employee, date
and time of
receipt through
contact details
provided
2.2 Verify examination
records of applicant
through DIBAR**
System.
164 | P a g e
• If applicant is
qualified to take
examination,
return
application form
and advise
client to pay the
examination fee
to the cashier.
• If applicant is
not qualified,
inform applicant
of the reason for
the
disqualification,
and return the
application
form.
165 | P a g e
TOTAL PHP500. One (1)
00 working day
upon
receipt of
complete
documents
Above cited
number of
working day
may be
extended
only once
for the
same
number of
days
pursuant to
Rule VII,
Sec. 3(b) of
JMC No.
2019-001
on the IRR
of RA
11032.**
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC RO, (insert
Back Account No.) and send a scanned duplicate copy of the Deposit Slip, via email or Messenger to
serve as basis for the issuance of Official Receipt.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature.3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
During the scheduled date of transaction, client must submit the fully accomplished Form/s together with
the required documents.
166 | P a g e
3. Grant of Eligibility Under Special Laws and CSC Issuances
Apart from passing written examination, individuals may acquire civil service eligibilities
provided under special laws and other CSC issuances.
Form Type of
Eligibility
CS Form 101-A (Revised, December 2011) Electronic
Data
Processing
Specialist
Eligibility
(EDPSE)
167 | P a g e
CS Form 101-B (Revised, December 2011) Veteran
Preference
Rating
Eligibility
(VPRE)
CS Form 101-C (Revised, December 2011) Scientific and
Technological
Specialist
Eligibility
(STSE)
CS Form 101-D (Revised, September Honor
2013) Graduate
Eligibility
(HGE)
CS Form 101-E (Revised, February 2017) Barangay
Official
Eligibility
(BOE)
CS Form 101-H (Revised, December 2011) Barangay
Health
Worker
Eligibility
(BHWE)
CS Form 101-G (Revised, September Skills
2013) Eligibility –
Category II
CS Form 101-K (December 2013) Foreign
School Honor
Graduate
Eligibility
(FSHGE)
CS Form 101-I (December 2011) Barangay
Nutrition
Scholar
Eligibility
(BNSE)
CS Form No. 101-J (Revised, Dec. 2018) Sanggunian
Member
Eligibility
(SME)
168 | P a g e
signature of Authorized Head of the issuing agency as
prescribed in CSC MC No. 2, s. 2018 as follows:
169 | P a g e
• Original and photocopy of Birth Certificate of the applicant PSA
authenticated/issued by the Philippine Statistics Authority
(PSA);
N.B.: In case where the PSA Birth Certificate is not legible, or LCR
the PSA has duly issued a negative certification of birth (PSA
CRS Form No. 1) printed in PSA security form, the applicant
shall, in addition, submit the original and photocopy of his/her
birth certificate authenticated/issued by the Local Civil Registrar
(LCR).
Specific Requirements:
170 | P a g e
• Original and photocopy of the Certificate of Completion DICT
issued by the DICT; and
Specific Requirements:
171 | P a g e
• Original and photocopy of the Report of Rating in the CS CSC-IRMO/CSC RO
examination where the VPR shall be applied; and concerned
Other Requirements:
Requesting Party
• Affidavit/s used/presented to support the CSC/Court
Order on the correction of name of the applicant (may be
executed by the applicant, or other disinterested parties);
and
• Natural Sciences
Astronomy
Astrophysics
Biological Sciences
Biology (S & T)
Microbiology
Botany
Molecular Biology and Biotechnology
Ecology
Physical Anthropology
Marine Biology
172 | P a g e
Zoology
Geological Sciences
Archeology
Geophysics
Paleontology
Seismology
Meteorology
Oceanography
Physics/Applied Physics
• Engineering Sciences
Biological Engineering
Manufacturing Engineering
Ceramic Engineering
Materials Engineering
Computer Engineering
Mechatronics Engineering
Food Engineering
Petroleum Engineering
Geothermal Engineering
Railway Engineering
Industrial Engineering
Textile Engineering
Nuclear Engineering
•Other Disciplines
Environmental Science
Food Science
173 | P a g e
•The teaching experience should be in the academe
(College Level at the least) in his/her major field of
specialization and academic in nature, leading to a
baccalaureate/master/doctorate degree;
or
174 | P a g e
statement regarding his/her assessment of the
applicant’s research or teaching proficiency
• List of S&T subjects taught/being taught and the duration School concerned
of teaching said subjects, duly certified by the Dean of
the school; and
175 | P a g e
Who are qualified?
176 | P a g e
• Certification from the Barangay Chairman on the services Barangay concerned
rendered by the barangay official
• Notarized Affidavit stating that the barangay official was not Requesting Party
employed in the government during his/her term of office, or
service requirement, and that he/she did not receive any
form of salary/compensation, except honorarium for holding
a position in an ex-officio capacity, during his/her term of
office or service requirement
177 | P a g e
For purposes of the grant of BHW Eligibility, services rendered
to the community should meet ALL of the following requisites:
DOCUMENTARY REQUIREMENTS:
• Certification of at least five (5) years of continuous and Local Health Board
satisfactory service as an accredited BHW issued by the concerned
Local Health Board
• Notarized Affidavit stating that the BHW was not employed Requesting Party
in the government during his/her service requirement, and
that he/she did not receive any form of
salary/compensation, except honorarium, during his/her
service requirement
178 | P a g e
compensation derived from any government agency plantilla
payroll, during his/her service requirement
DOCUMENTARY REQUIREMENTS:
179 | P a g e
rating periods covered by the one-year temporary
appointment.
FOREIGN SCHOOL HONOR GRADUATE ELIGIBILITY
(FSHGE)
180 | P a g e
DFA official dry-seal, and printed on DFA official letterhead.
(Agency to agency).
*https://best-citizenships.com/2023/04/21/list-of-non-apostille-countries-
2023/
BARANGAY NUTRITION SCHOLAR (BNS) ELIGIBILITY
DOCUMENTARY REQUIREMENTS:
School concerned
• Diploma or authentic evidence of completion of high school
course
Barangay concerned
• Certification of residency in the barangay for at least six (6)
years, and can speak the dialect
• Certification that the applicant has obtained a passing mark Barangay concerned
in the accomplishment of targets set in the action plan
Nutrition Action
• Copies of monthly accomplishment report (NNC Form 5) for Officer concerned
the last two years authenticated by the nutrition action officer Nutrition Action
Officer concerned
• Copies of BNS performance evaluation sheets for the last
two years authenticated by the nutrition action officer for Nutrition action
services rendered from Jan. 1, 1981 officer concerned
and attested by the
181 | P a g e
• Certification of at least two-year continuous and satisfactory district city nutrition
service as BNS by the nutrition action officer and attested by program coordinator
the district city nutrition program coordinator
• Date of execution;
• Witnesses; and
• Notary
182 | P a g e
• Those who served as Sanggunian Member for an
aggregate period of six (6) years; and
• Those who have completed at least seventy-two (72)
units leading to a baccalaureate/bachelor’s degree
program recognized by CHED from a Private Higher
Education Institution in the Philippines or from a
State/Local College with baccalaureate/bachelor’s
degree included in its charter, or
baccalaureate/bachelor’s degree duly approved by its
Board of Trustees/Board of Regents
DOCUMENTARY REQUIREMENTS:
School concerned
• For applicant who is a baccalaureate/bachelor’s degree
holder, original/authenticated and photocopy of Transcript of
Records;
• For Sanggunian Member First Level Eligibility applicant who School concerned
is not a baccalaureate/bachelor’s degree holder, certification
on the number of units earned and the
baccalaureate/bachelor’s degree being/has pursued duly
signed by authorized official/registrar of the
university/college;
The grant of eligibility under special laws and CSC issuances involves two (2) stages
–
183 | P a g e
Evaluation of Application at the CSC Field Office and Processing of Certificate of
Eligibility by the CSC Regional Office.
Twenty (20)
working days
for CSC FO-
Tawi-Tawi and
other Island-
Based Field
Offices (upon
receipt of
complete
documents)
Above cited
number of
working day
may be
extended only
once for the
same number
of days
pursuant to
184 | P a g e
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgment from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that the client is
properly notified.
185 | P a g e
4. Issuance of Certified Copies of Documents - (Appointment
papers, Service Cards, CSC Records, and CSC Issuances/
Resolutions)-Online Request
Authorized parties may request copies of their personal records in the Commission to be
used for specific purposes.
186 | P a g e
• Philippine Identification (PhilID) or PSA
National ID
• Driver’s License/Temporary Driver’s LTO
License (LTO O.R. must be presented
together with old Driver’s License; O.R.
alone is not allowed)/Student Driver’s
Permit;
• Passport; DFA
• PRC License; PRC
• SSS ID; SSS
• GSIS ID (UMID); GSIS
• Voter’s ID/Voter’s Certification; COMELEC
• BIR/Taxpayer’s ID (ATM type/TIN card BIR
type with picture);
• PhilHealth ID (must have the bearer’s PhilHealth
name, clear picture, signature and
PhilHealth number);
• Company/Office ID; Requesting party’s Company/Office
• School ID; Requesting party’s school
• Police Clearance/Police Clearance PNP
Certificate (with picture);
• Postal ID; PhilPost
• Barangay ID; Barangay where the requesting party
resides
• NBI Clearance; NBI
• Seaman’s Book; MARINA
• HDMF Transaction Card; HDMF
• PWD ID; Social Welfare and Development
Office
• Solo Parent ID; Office of the Municipal/City where
the requesting party resides
• Senior Citizen’s ID; Office of Senior Citizen’s Affairs of
the Municipal/City where the
requesting party resides
• Alien Certificate of Registration Identity Bureau of Immigration
Card (ACR I-CARD); and
• CSC Eligibility Card (note: Implemented CSC RO where the requesting party
only beginning May 3, 2015 CSE-PPT took the exam
187 | P a g e
PERSON
CLIENT FEES TO BE PROCESSIN
CSC ACTIONS RESPONSIB
STEPS PAID G TIME
LE
1. Online • Retrieve scanned Action Officer
Request copy of of the Division
accomplished concerned
Submit/send PRRF and
scanned documentary
copy duly requirements sent
accomplishe by the client
d PRRF and
documentar 1.2 Preliminarily
y assess completeness
requirement of request form and
s and send supporting
to- document/s
• Complete –
Issue
Acknowledgem
ent Receipt
containing
unique ID No.,
name and
designation of
responsible
officer/
employee, date
and time of
receipt through
contact details
provided
188 | P a g e
1.3 Retrieve the Action Officer
requested records, of the Division
issue Order of concerned
Payment and advise
client to pay the
corresponding fee if
records are available.
189 | P a g e
resolutions- days
PHP10.00/pa pursuant to
ge Rule VII,
Sec. 3(b) of
Authenticated JMC No.
copies of 2019-001 on
Certificate of the IRR of
Attendance to RA 11032.**
L&D
Interventions-
PHP10.00
*Client may opt to deposit the corresponding fee through the official Bank Account of the CSC CO, and
send a scanned duplicate copy of the Deposit Slip, via email or Messenger to serve as basis for the
issuance of Official Receipt
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgment from the client is not feasible, other means of communication such as, but
not limited to, emails and/or short message service (SMS) can be done to ensure that the client is properly
notified.
190 | P a g e
5. Handling of queries/ request for assistance on Civil Service Matters
The CSC Field Office provides general information on civil service matters and handles
requests for assistance on CSC services.
FEES
CLIENT TO PROCESSING PERSON
CSC ACTIONS
STEPS BE TIME RESPONSIBLE
PAID
FOR WALK-IN TRANSACTION
1. Get 1. Assign client CSC FO Action
queuing transaction number Officer
number and attend to client's
and wait inquiry
for it to be
called. • Provide reply to
simple queries/
2. Inform the request for
Action assistance
Officer
regarding • For complex
the query or queries/requests
request for for assistance,
assistance. advise client that
the matter will
be referred to
the appropriate
office. Request
the client to fill
out request form
(CSC Office
3. Prepare a referral receiving the
letter and forward the concern)
191 | P a g e
3.For concern to the
concerns to responsible office
be referred within the day.
to other
CSC office, (The receiving office will
fill out a provide concrete action
request within three working
form. days. If request is
denied/ disapproved –
the receiving office will
send a written notice
citing the ground for
denial/ disapproval of
the request.)
4. Fill-out a
Customer
Feedback
Sheet.
FOR ONLINE TRANSACTION
1. Send the 1. Assign customer FO Action
complete reference number. Officer
details of 2.Evaluate
the completeness of the
feedback information provided
to: and request
additional
(insert FO information when
email necessary.
address) 3.Provide reply to
simple concerns. For
complex concern,
acknowledge receipt
of the email and
advise customer that
the matter will be
referred to the
appropriate office.
4. Prepare and send a
referral letter to the
concerned office
within three working
days.
192 | P a g e
(The receiving office will
provide concrete action
to the customer. If
request is denied/
disapproved – the
receiving office will
send a written notice
citing the ground for
denial/ disapproval of
the request.)
2.Upon
receipt of
the reply, fill
out the
Customer
Feedback
and
Satisfaction
Survey.
TOTAL Three (3)
working days
Above cited
number of
working days
may be
extended only
None
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.**
*Queries and concerns may be coursed through email.
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
193 | P a g e
CSC Internal Services
194 | P a g e
1. ICT Maintenance (Software)
195 | P a g e
approved
schedule;
Except from
problem of not
connected or
can’t access.
* Consolidated
service reports;
basis for
preparation of
IT Procurement
Plan and other
related reports
If target is not
achieved, the
Director/ITD Chief
HR Specialist shall
implement
corrective action.
Refer to PM-02-03
TOTAL Three (3)
Working days
for preventive
maintenance
Twenty (20)
working days
for parts
replacement
196 | P a g e
1.1.B ICT (Software) Corrective Maintenance
FEE
PERSON
S TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIBL
BE G TIME
E
PAID
1. Coordinate with 1.1 Receive request To be
IRMO-ITD for technical discussed and
request for assistance will be done
technical *Software – i.e., based on
IT Staff
assistance version upgrade, approved
reinstallation, schedule;
restoration and
backup On upgrade,
2. Receive 2.1 Trouble shoot based on IT Staff
implementatio Software/Databas approved
n of request e schedule.
for technical Also
assistance depending on
warranty,
availability of
parts and
turnaround
time of
supplier
Except from
problem of not
connected or
can’t access.
If target is not
achieved, the
Director/ITD Chief
HR Specialist shall
implement corrective
action. Refer to PM-
02-03
197 | P a g e
TOTAL None Three (3)
Working days
for corrective
maintenance
Twenty (20)
working days
for parts
replacement
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
198 | P a g e
1.2 ICT Maintenance (Hardware)
Maintenance of all IT-based and ICT-assisted business operations and ICT equipment
such as desktop/laptop computers, servers, printers, network devices and external
backup media in the CSC Central Office
FEES
PROCESSING PERSON
CLIENT STEPS CSC ACTIONS TO BE
TIME RESPONSIBLE
PAID
• Prepare ICT Administrative
maintenance Assistant VI
schedule
*ICT-based
refers to
desktop/laptop
computers,
servers,
printers,
network
devices and
external backup
media
1.2 Review and Director IV
approve ICT
maintenance
schedule
1. Receive ICT 1.3 Administrative
Maintenance Disseminate Assistant VI
schedule schedule to
Offices in the
CO
199 | P a g e
2. Receive 2.1 Implement To be Service Provider
scheduled scheduled discussed and and IT Staff
maintenance preventive will be done
on specified maintenance based on
dates on specified approved
dates schedule;
3. Accomplish 3.1 Record Service Provider
Client tasks and On upgrade, and IT Staff
Feedback generate log based on
Form files approved
*Request for re- schedule.
installation/
restoration of Also
Operating depending on
System, warranty,
database and availability of
other parts and
information turnaround
system time of
supplier
* Consolidated
service reports;
basis for
preparation of
IT Procurement
Plan and other
related reports
If target is not
achieved, the
Director/ITD
Chief HR
Specialist shall
implement
corrective
action. Refer to
PM-02-03
TOTAL None Three (3)
Working days
for preventive
maintenance
200 | P a g e
Twenty (20)
working days
for parts
replacement
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032*
*Request for
troubleshooting
of
desktop/laptop
computer
servers and
printers
2. Receive 2.1
Service Provider
requested Troubleshoot
and IT Staff
technical hardware
assistance 2.2 To be
Recommend discussed and
for disposal if will be done
IT Staff
hardware is based on
not fixed and approved
is irreparable, schedule;
201 | P a g e
turnover to
OFAM-GSD
2.3 Accomplish IT Staff and
Service Service Provider
Report on
request
received/acted
upon
3. Accomplish 3.1Prepare IT Staff and
Client monthly report Service Provider
Feedback
Form * Consolidated
service
reports; basis
for preparation
of IT
Procurement
Plan and
other related
reports
If target is not
achieved, the
Director/ITD
Chief HR
Specialist
shall
implement
corrective
action. Refer
to PM-02-03
TOTAL None Three (3)
Working days
for preventive
maintenance
Twenty (20)
working days
for parts
replacement
Above cited
number of
working days
may be
extended only
once for the
same number
202 | P a g e
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032*
203 | P a g e
* Consolidated
service reports;
basis for
preparation of IT
Procurement
Plan and other
related reports
If target is not
achieved, the
Director/ITD
Chief HR
Specialist shall
implement
corrective action.
Refer to PM-02-
03
TOTAL None Three (3)
Working days
for preventive
maintenance
Twenty (20)
working days
for parts
replacement
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
204 | P a g e
1.3 ICT Maintenance (Network)
Maintenance of all IT-based and ICT-assisted business operations and ICT equipment
in the Central Office to ensure the availability of network such as the servers, Internet,
LAN, switch, hub and other network services
FEES
PROCESSING PERSON
CLIENT STEPS CSC ACTIONS TO BE
TIME RESPONSIBLE
PAID
1.1 Prepare
network
maintenance
schedule
Administrative
*Network refers
Assistant VI
to servers,
internet, LAN,
switch hub and
other network
services
1.2 Review and
approve ICT
Director IV
maintenance
schedule
1. Receive ICT 1.3 Disseminate
Maintenance schedule to Administrative
schedule Offices in the Assistant VI
CO
2. Receive 2.1 Implement To be
Service Provider
scheduled scheduled discussed and
and IT Staff
implementation of preventive will be done
205 | P a g e
network maintenance based on
maintenance on specified approved
schedule dates schedule;
3. Accomplish 3.1 Record Service Provider
Client Feedback tasks and and IT Staff
Form generate log
files
* Consolidated
service reports;
basis for
preparation of IT
Procurement
Plan and other
related reports
If target is not
achieved, the
Director/ITD
Chief HR
Specialist shall
implement
corrective
action. Refer to
PM-02-03
TOTAL None Three (3)
working days
for preventive
maintenance
Twenty (20)
working days
for parts
replacement
206 | P a g e
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC No.
2019-001 on
the IRR of RA
11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
207 | P a g e
2. Learning and Development (Human Resource)
All CSC officials and employees are provided with Learning and Development program
and other interventions within the prescribed period through the in-house programs and
other government or private sector agencies or institutions and individuals to meet or
increase the level of competencies of their positions.
FEES
TO PROCESSING PERSON
CLIENT STEPS CSC ACTIONS
BE TIME RESPONSIBLE
PAID
Preparation for the Learning and Development Plan
1. Accomplish CSC 1. Conduct Learning
Talent Needs Needs TDD-OHRMD
Assessment Assessment
(TNA) through
Online
208 | P a g e
FEES
TO PROCESSING PERSON
CLIENT STEPS CSC ACTIONS
BE TIME RESPONSIBLE
PAID
Competency
Assessment
(OCA), Office
Development
Plan (ODP),
Focus Group
Discussion
(FGD),
Performance
Evaluation
Reports, CSC
Strategy, OTNA
results, etc.
6. Review and
Commission
approve L&D
Proper
Plan and Budget
7. Disseminate
TDD
L&D Calendar to
209 | P a g e
FEES
TO PROCESSING PERSON
CLIENT STEPS CSC ACTIONS
BE TIME RESPONSIBLE
PAID
Offices including
external learning
service providers
through the
following
channels: Flag
Ceremony, CSC
Website, HRIS,
Social Media
platforms, Office
Memos, e-
posters, etc.)
Conduct of Training Program
1. Participate in the 1. Develop or revise
conduct of existing training
Training program design and
TDD
(online or face- materials per
to-face) evaluation
reports
2. Prepare L&D
Management
Checklist and
conduct a Pre-
Conference
Meeting with the
Course
Administrators, TDD
Subject Matter
Experts (SMEs),
and concerned
groups/
individuals
(virtual or face-
to-face)
3. Conduct the
training program
TDD
(virtual, face-to-
face, hybrid)
2. Fill out the 4. Administer the
Feedback Online Feedback
form (online form (Level 1),
form) Pre and Post
TDD
Evaluation
Sheets (Level 2),
if applicable, and
Learning
210 | P a g e
FEES
TO PROCESSING PERSON
CLIENT STEPS CSC ACTIONS
BE TIME RESPONSIBLE
PAID
Application Plan
(Level 3, if
applicable)
5. Conduct the
post-training
evaluation TDD
(online or face-
to-face)
6. Submit the
training
documentations TDD
(e-
documentation)
TOTAL None Twenty (20)
working days
upon
confirmation
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC No.
2019-001 on
the IRR of RA
11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
211 | P a g e
3. Equipment Maintenance of Air-Conditioning Units
All installed CSC Air-Conditioning Units (ACUs) at CSC Central Office undergo quarterly
preventive maintenance to ensure their good working condition.
FEES
CLIENT PROCESSING PERSON
CSC ACTIONS TO BE
STEPS TIME RESPONSIBLE
PAID
Preparation of Preventive Maintenance Plan
• Prepare Preventive
Maintenance (PM) Engineer II
Plan for ACUs
• Check and review BGMD Chief
PM Plan for ACUs HR Specialist
• Secure PM Plan BDGM Chief
approval HR Specialist
• Approve PM Plan OFAM, Director
IV
• Implement PM Plan BGMD Chief
HR Specialist
Repair of Air-Conditioning Unit
• Fill out • Approve Job
the Job Request Form
BGMD Chief
Request
HR Specialist
Form in
triplicate
• Receive Job BGDM Action
Request Form Officer
• Check and diagnose ACU
ACU to be repaired Technician
212 | P a g e
with the supervision
of Engineer II
• Endorse the repair
to GSD for
Engineer II
procurement of
labor and materials
• Facilitate the
emergency
Engineer II
purchase of spare
parts
• Prepare Purchase
Request (PR) and BGMD Chief
Requisition HR Specialist
Issuance Slip (RIS)
• Approved PR and OFAM, Director
RIS III
• Secure approved
PR/RIS from BGMD Action Officer
Chief HR Specialist.
• Conduct oral
canvass of spare
Action Officer
parts to be
purchased.
• Procure spare parts. Action Officer
• Inspect/Confirm the
item and its quantity
according to the
Action Officer
requested
specification by
BGMD
• Conduct repair of BGMD ACU
ACU Technician
• Acknowledge the
Requesting
repair done by ACU
Office/End-user
Technician
Quarterly Report of the ACU Maintenance
• Prepare the
Quarterly Report of BGMD
the ACU Engineer II
Maintenance
• Check/Validate BGMD
Quarterly Report Engineer V
• Implement BGMD Chief
Corrective Action HR Specialist
TOTAL: None Three (3)
working days
Above cited
number of
213 | P a g e
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
214 | P a g e
4. Customer Feedback
Customer feedback gathered through the CSC Customer Feedback and Satisfaction
Survey (CFSS) tool using the link: https://cfss.csc.gov.ph/ and Contact Center ng Bayan,
e-mail, text message, and walk-in clients on the Commission’s services provided to its
clientele is a mechanism to measure the quality of the services being provided based on
the CSC QMS Standards.
Office or Division: Public Assistance Information Office and Process Owners of
CSC QMS
Classification: Simple
Type of G2C – Government to Citizens
Transaction: G2G – Government to Government
Who may avail: • Client/Customer; and
• CSC QMS Process Owners
FEE
S
PERSON
TO PROCESSIN
CLIENT STEPS CSC ACTIONS RESPONSIB
BE G TIME
LE
PAI
D
CCB Hotline to Gather Customer Feedback
• File Customer • Open the PAIO
Feedback CosmoCall Login
Window (Launch
the CosmoCall
universe Agent
Application
installed on the
desktop
computer)
• Enter account
username &
password
• Go on “Available”
status to receive
incoming call
215 | P a g e
• Answer the
incoming call on
the CosmoCall
Agent application
Electronic Mail to Gather Customer Feedback
• File Customer • Access the PAIO
Feedback PACC/CCB email
website
• Enter the
PAC/CCB email
account
username and
password
• Click on “Inbox”
and open unread
messages
(Read new
messages on
Inbox folder and
gather additional
information if
needed.)
Text Message to Gather Customer Feedback
• File Customer • Open the Nokia PAIO
Feedback PC Suite Window
• Go to inbox and
open unread
messages
• Respond to the
client’s text
message
• Transfer and
save the text
messages to
excel file
Snail Mail and PAC Hotline to Gather Customer Feedback
• File Customer • Receive the PAIO
Feedback feedback from
client
• Record the
customer’s
feedback
• Evaluate the
details of the
feedback
• If feedback is
Complex, refer to
concerned
office/agency
216 | P a g e
Customer Feedback from Walk-in Clients
(Feedback Form crafted and designed by each Process and approved by the CSC
QMR)
• Hand out to PAIO
customer the
Feedback Form
1. Fill-out Feedback • Retrieve the
Form Feedback Form
• Evaluate the
details of the
feedback
• Tabulate all the
Feedback Forms
Customer Feedback
(Received through the CFSS tool - https://cfss.csc.gov.ph/ from online and onsite
clients)
• Fill out the • Receive/Extract PAIO
customer feedback the feedback
survey through the from client
CFSS tool -
https://cfss.csc.gov.
ph/
• Review
completeness of
the information
provided.
Request
additional
information if
needed.
• Evaluate the
details of the
feedback
(If it is a negative
feedback /
complaint, prepare
root cause analysis
and implement
corrective action
through the
Negative Feedback
tab of the CFSS
tool.
If feedback if
positive, provide
the necessary
information/
assistance)
• Consolidate data
217 | P a g e
• Summarize/anal
yze the
data/information
extracted from
the tabulation
result.
• Prepare and
submit the
Quarterly Report
on Customer
Feedback to
PAIO through
Process
the Reports
Owner
Facility in the
CFSS tool.
Resolve and
provide details
and all actions
taken on
negative
feedback, if any
through the
Negative
Feedback Tab in
the CFSS tool.
• Consolidate PAIO
Quarterly Report
• Prepare
presentation of
Customer
Feedback for the
Management
Review
TOTAL Non Three (3)
e working days
Above cited
number of
working days
may be
extended
only once for
the same
number of
days
pursuant to
Rule VII,
Sec. 3(b) of
218 | P a g e
JMC No.
2019-001 on
the IRR of
RA 11032*
**1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
219 | P a g e
5. Response to Request for Transport Service to Clients
This describes the procedures employed by OFAM in response to request for transport
service on scheduled date and time using CSC utility motor vehicle by CSC
officials/employees relative to their official functions.
FEES
AGENCY TO PROCESSING PERSON
CLIENT STEPS
ACTIONS BE TIME RESPONSIBLE
PAID
• Prepare/Fill- • Accept request OFAM-GSD
out two (2) • Preliminarily Dispatcher
copies of assess
RUV and completeness
submit to of request
GSD
If deficient - Inform
requesting party of
any deficiency and
enumerate the OFAM-GSD
missing Dispatcher
requirements.
• Process request
If request is
disapproved/ OFAM-GSD
denied– Provide Dispatcher
220 | P a g e
notice stating the
reason for the
disapproval/ denial. OFAM-GSD
Chief/Authorized
• Log the request Person
in the Daily
Schedule
Monitoring OFAM-GSD
Database Dispatcher
• Prepare Trip
Ticket and RUV
for approval
and signature
of GSD Chief or
authorized
person
Above cited
number of working
days may be
extended only once
for the same
number of days
pursuant to Rule
VII, Sec. 3(b) of
JMC No. 2019-001
on the IRR of RA
11032*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
221 | P a g e
6.a Communication Management (Incoming)
All incoming documents are received, correctly identified and distributed to concerned
offices within a prescribed period of time.
FEES
CLIENT PROCESSING PERSON
CSC ACTIONS TO BE
STEPS TIME RESPONSIBLE
PAID
Submit • Receive IRMO Administrative
documents incoming Assistant VI
documents
IRMO Administrative
• If e-DTS is Officer III
available,
encode in e-
DTS.
If e-DTS in not
available, IRMO Administrative
encode in Assistant VI
excel format
CMD Chief Human
• Release to Resource Specialist
concerned
Office
• Prepare
monthly report
TOTAL None Three (3)
working days
222 | P a g e
Above cited
number of
working days
may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
223 | P a g e
6.b Communication Management (Outgoing)
All outgoing documents from OLA and/or CSLO such decision and resolution are mailed
to concerned parties within a prescribed period of time.
FEES
CLIENT PROCESSING PERSON
CSC ACTIONS TO BE
STEPS TIME RESPONSIBLE
PAID
Submit OLA and CSLO
documents
Receive outgoing IRMO
documents for Administrative
mailing Assistant VI
Above cited
number of
hours may be
extended only
once for the
same number
of days
pursuant to
224 | P a g e
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
225 | P a g e
7. Procurement of Goods and Services
Procurement of goods and services through Procurement Service (PS) - Department of
Budget and Management (DBM) and those below PhP50,000.00 not available at PS-
DBM.
• Oral Canvass
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTIONS TIME RESPONSIBLE
PAID
End-users • Receives approved BAC-SEC/GSD
submit PPMP PPMP Senior HRS
to
FRMD/OFAM • Consolidates PPMP BAC-SEC/GSD
into APP Senior HRS
226 | P a g e
• Inspects items GSD HRS I
delivered
• Records/Updates
delivered
items/supplies in
Electronic New
Government
Accounting System
(e-NGAS)
• Release/Issues
items to end-users GSD Admin.
Aide IV
• Administers
feedback survey Cashier Staff/
form to End-Users HRS II/ Admin.
Asst. VI
• Records/ Updates
issuance Records Cashier Staff
e-NGAS
227 | P a g e
• Administers
feedback survey
form to Suppliers
• If target is not
achieved,
implement
Corrective Actions
• Updates Risk
Register and Action
Plan
Above cited
number of
hours may be
extended only
once for the
same number
of days
pursuant to
Rule VII, Sec.
3(b) of JMC
No. 2019-001
on the IRR of
RA 11032.*
*1) Prior to the lapse of the processing time the client is notified in writing of the reason for the extension
and final date of release of request. 2) To serve as proof, the written notice shall be signed by the client
which can be in the form of electronic or scanned signature. 3) In the event, that securing a written
notification and acknowledgement from the client is not feasible, other means of communication such as,
but not limited to, emails and/or short message service (SMS) can be done to ensure that client is properly
notified.
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VI. Feedback and Complaints
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VII. List of Offices
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Office Contact Number email address
Civil Service Institute (CSI)
Dir. IV Fernando M. Porio Tel. # 8931-4182 [email protected]
Fax # 8931-8019
Dir. III Emilyn O. Severo
Commission Secretariat and Liaison Office (CSLO)
Dir. IV Katherine Limare-Delmoro Tel. # 8951-4627 [email protected]
Fax # 8931-7947 [email protected]
Dir. III Tina Katharine L. Sison
Examination, Recruitment and Placement Office (ERPO)
Dir. IV Prisco S. Rivera, Jr. Tel. # 8951-2578 [email protected]
Fax # 8931-4138 [email protected]
Dir. III Cherry C. Berris Tel. # 8931-8163
Human Resource Policies and Standards Office (HRPSO)
Dir. IV Jennifer L. Timbol Tel. # 8951-4629 [email protected]
Fax # 8931-4144
Dir. III Sheila G. Acuña
Human Resource Relations Office (HRRO)
Dir. IV Ma. Theresa C. Fernandez Tel. # 8931-8039 [email protected]
Fax # 8931-4149
Dir. III Krunimar Antonio D. Escudero, III
Internal Audit Service (IAS)
Acting Dir. IV Elnora B. Gotis Tel. # 8951-2645 [email protected]
Fax # 8931-4135
Integrated Records Management Office (IRMO)
Dir. IV Noreen Boots Gocon-Gragasin Tel. # 8951-4628 [email protected]
Fax # 8931-7981
Dir. III Jilven T. Amar Tel. # 8932-2293
Office for Financial and Assets Management (OFAM)
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Office Contact Number email address
Acting Dir. III Ma. Jinky P. Jayme Tel. # 8951-2639
local 142
Office for Strategy Management (OSM)
Dir. IV Helene Grace T. Ramos Tel. # 8932-0236 [email protected]
Fax # 8931-7931
Dir. III Nel Sherwin A. Carnetes Tel. # 8932-3939
Public Assistance and Liaison Office (PAIO)
Dir. IV Maria Luisa Salonga-Agamata Tel. # 8931-7993 [email protected]
Fax # 8932-0179
Dir. III Fia U. Salumbides Tel. # 8932-0381
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Civil Service Regional Office No. II
San Gabriel, Tuguegarao, Cagayan 3500
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Civil Service Regional Office No. III
Diosdado Macapagal Government Center, Maimpis, City of San Fernando, 2000
Pampanga
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Civil Service Regional Office No. IV
139 Panay Avenue Brgy. South Triangle, Quezon City 1103
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Civil Service Regional Office No. IV
139 Panay Avenue Brgy. South Triangle, Quezon City 1103
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Civil Service Regional Office No. V
Rawis, Legazpi City 4500
Dir. IV Daisy Punzalan Bragais Tel. # (052) 742-9568 [email protected]
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Civil Service Regional Office No. VI
No. 7 Onate St., Mandurriao, Iloilo City 5000
Dir. IV Nelson G. Sarmiento Tel. # (033) 321-2668 to [email protected]
69
Dir. III Erna T. Elizan Hotline # (033) 321-1253
(ARTA-related concerns)
Fax # (033) 321-2667
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Civil Service Regional Office No. VII
Sudlon, Lahug, Cebu City 6000
[email protected].
Dir. II Ma. Victoria R. Gabud Tel. # (032) 414-7079 ph
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Civil Service Regional Office No. VIII
Government Center, Palo, Leyte 65
Dir. IV Marilyn E. Taldo Tel. #(053) 323- [email protected]
0742(ORD) [email protected]
Dir. III Flordeliza C. Algas (053) 832-2931
(ARD/LSD/ PALD/ARTU)
(053) 888-0742 (MSD)
(053) 888-0742 (PSED)
(053) 888-1811 (HRD)
(053) 832-2955 (ESD)
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Civil Service Regional Office No. VIII
Government Center, Palo, Leyte 65
CSC Field Office - Samar
Capitol Site, Catbalogan City, Western Samar 6700
Examination Division
Tel. # (062) 955-5946
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Civil Service Regional Office No. IX
Cabatangan, Zamboanga City 7000
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Civil Service Regional Office No. X
Vamenta Boulevard, Carmen, Cagayan de Oro City 9000
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Civil Service Regional Office No. XI
Ecoland Drive, Matina Davao City 8000
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Civil Service Regional Office No. XII
Regional Government Center, Carpenter Hill, 9506 Koronadal City
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CSC-Cordillera Administrative Region (CAR)
No. 116 Wagner Road, Military Cut-Off Baguio City 2600
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CSC-Caraga
Doongan Road, Butuan City 8600
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CSC for BARMM
Bangsamoro Government center, Rosary Heights, Cotabato City 9600
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CSC-National Capital Region (NCR)
No. 25 Kaliraya St., Brgy. Doña Josefa, Quezon City
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CSC-National Capital Region (NCR)
No. 25 Kaliraya St., Brgy. Doña Josefa, Quezon City
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CSC-National Capital Region (NCR)
No. 25 Kaliraya St., Brgy. Doña Josefa, Quezon City
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CSC-National Capital Region (NCR)
No. 25 Kaliraya St., Brgy. Doña Josefa, Quezon City
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Anti-Red Tape Presidential Action
Contact Center ng Bayan
Authority Center (PACe)
Hotline: 1-6565 accessible via PLDT and [email protected] Email:
Smart landlines nationwide [email protected]
[email protected]
• SMS/Text Access: 0908-8816565 [email protected]
8478-5091
• Email: [email protected]
0920-925-3078
[email protected]
0998-856-8338
• Website:
Tel # (02) 784-4296 loc
www.contactcenterngbayan.gov.ph
4502/4568
• Facebook page:
(02) 736-8621
www.facebook.com/contactcenterngbayan
(02) 736-8645
(02) 736-8602
(02) 736-8603
(02) 736-8606
(02) 736-8629
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VIII. List of Acronyms
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ESD Examination Services Division
FGD Focus Group Discussion
FSHGE Foreign School Honor Graduate Eligibility
GOCCs Government-Owned and Controlled Corporation
HGE Honor Graduate Eligibility
HRMO Human Resource Management Officer
HRRO Human Resource and Relations Office
ICT Information and Communication Technology
IRMO Integrated Records Management Office
LAMD Library, Archives, and Museum Division
LCR Local Civil Registrar
LGUs Local Government Units
LSD Legal Services Division
LTO Land Transportation Office
LUCs Local Universities and Colleges
LWD Local Water District
MARINA Maritime Industry Authority
MOA Memorandum of Agreement
NAPOLCOM National Police Commission
NBC National Budget Circular
NGAs National Government Agencies
NOSCA Notice of Organization, Staffing, and Compensation
Action
OCA Online Competency Assessment
ODP Office Development Plan
OFAM Office for Financial and Assets Management
OFAM-BGMD Office for Financial and Assets Management –
Building and Grounds Maintenance Division
OHRMD Office for Human Resource Management and
Development
OLA Office for Legal Affairs
OR Official Receipt
ORAS Online Registration, Appointment, and Scheduling
System
PACD Public Assistance and Complaints Desk
PAIO Public Assistance and Information Office
PALD Public Assistance and Liaison Division
PDS Personal Data Sheet
PERC Performance Evaluation and Review Committee
PhilID Philippine Identification
PM Preventive Maintenance
PMO Postal Money Order
PPMP Project Procurement Management Plan
PR Purchase Request
PRRF Personnel Records Request Form
PSA Philippine Statistics Authority
PSED Policies and Systems Evaluation Division
PSP Picture Seat Plan
QS Qualification Standards
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RACD Registration Accreditation and CNA Registration
Division
RAI Report on Appointment Issued
RCAD Records Center and Archives Division
RE Room Examiner
RIS Requisition and Issue Slip
RP Room Proctor
RUV Request for Utility Vehicle
SALN Statements of Assets and Liabilities and Net Worth
SME Sanggunian Member Eligibility
SMEs Subject Matter Experts
SPA Special Power of Attorney
STS Scientific and Technological Specialist
STSE Scientific and Technological Specialist Eligibility
SUCs State Universities and Colleges
TARD Talent Acquisition and Retention Division
TAT Turn Around Time
TNA Talent Needs Assessment
UMID Unified Multi-Purpose ID
VPRE Veteran Preference Rating Eligibility
WDs Water Districts
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