Finance Services

  1. Home
  2. Citizen's Charter
  3. OSDS
  4. Finance Unit
    5. PRINT THIS PAGE

Availability of service: Monday to Friday, 8:00am to 5:00pm

Personnel in-charge:

Fees: None

Frontline Service Requirement(s) Step(s) Processing Time Personnel In-Charge
Provident Loan Provident Loan Application Form Disbursement Vouchers Journal Entry Voucher Cash Disbursements and Receipts - 5 minutes / Teacher Accounting Unit Head/Staff
Remittance List for GSIS, Pag-Ibig and Philhealth Request Slip
  1. Completely fill up the Remittance Request Slip (2 copies)
  2. Submit the request slip to the Person- In-Charge.
  3. The Person-In-Charge will notify the requesting party for the release date of the requested documents.
 1 day Accounting Unit Head/Staff

CONTACT INFORMATION

191 Shoe Ave., Sta. Elena, Marikina City, 1800, Philippines
(02) 682-2472 / 682-3989
[email protected]

DEPED CONNECT

PARTNERSHIPS

SITE MAP

SiteLock