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Flow Chart Under the CGAF System: (Pre-IRR) |
1 Window 5 | - 1. Receiving of Document SD Clerk
- 2. Evaluation of Documents SD Staff
- 3. Assessment for Renewal of 9F Extension Fees SD Staff
- 4. ARD Registration Officer assessor for ACR I-CARD Fees
| Window 6
| - 1. Releasing of documents to the School Representative beacause of
Lacking Requirements.
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↓ ↓ 3 Window 7
| - 1. Receiving of receipts to attached CGAF
- 2. Prepare of Order (SD Staff)
- 3. Stamping of Visa (SD Staff)
- 4. For Signature/Approval of Acting Chief (Atty. Cris M. Villalobos)
| Window 8
| - 5. Released Passport for the Applicant and/or to the School Representative
- 6. Prepare transmittal to ARD Acting Chief (SD Staff)
9F Application with the following documents
- Copy of Order
- Passport with Implemented Visa and latest arrival departure
- Copy of Receipts ACR I-Card
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↓ 4 ARD, ACTING CHIEF
| - 1. 2nd Floor Received the Documents
- 2. Blocking in the system
- 3. Update data on the System;
- 4. Prepares Transmittal of ACR I-CARD applications' approval and printing
for Comm's signature
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↓ 5 COMM'S OFFICE
| - 1. Approves transmittal for Datatrail's printing; AND
- 2. Encode in the system to command Printing
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↓ ↓ 7 EXECUTIVE OFFICE Cards' release/Surrender Old ACR I-CARD
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1 Window 5
| - 1. Receiving of Document (SD Staff)
- 2. Evaluation of Documents (SD Staff)
| Window 6
| - 1. Releasing of documents to the School representative beacause of lacking
requirements;
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↓ CERTRAL RECEIVING UNIT
ATTY. REMULLA
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↓ 3 Window 7
| - 1. Assessment for conversion of 9f Fees (SD Staff)
- 2. Assessment for ACR I-CARD Fees (ARD Acting Registration Officer)
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↓ ↓ ↓ 6 Window 7
| - 1. Receiving of receipts; stamping of 2 CGAF; the 1st CGAF will be released
to the SChool Representative to submit to Datatrail Window 43 - 2. Preparation of Order for review of Atty. Cris Villalobos
- 3. Prepare Transmittal to Commissioners' office for approval
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↓ ↓ 8 STUDENT DESK
For implementation of visa
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↓ 9 Window 8
For Releasing of Passport
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↓ 10 STUDENT DESK
| - 1. Checking Whether Alien was Fingerprinted (SD Staff)
- 2. Prepare Transmittal to ARD Acting Chief, entire records together with the
following documents
- Copy passport with Implemented Visa and latest arrival departure
- Copy of Receipts
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↓ 11 ARD, ACTING CHIEF
| - 1. 2nd Floor Received the Documents
- 2. Prepares Transmittal of ACR I-CARD application's approval and printing
for Comm's signature.
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↓ 12 COMM'S OFFICE
| - 4. Approves transmittal for Datatrail's printing; AND
- 5. Encode in the system to command Printing
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↓ 13 DATATRAIL
| - 1. Print ACR I-CARD
- 2. Prepare transmittal to Executive office
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↓ 14
EXECUTIVE OFFICER
CARD RELEASE
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