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STEP BY STEP PROCESS FOR STEP BY STEP PROCESS FOR HANDLING COMPLAINTS ISSUANCE OF SPECIAL MAYOR’S PERMIT
NEW BUSINESS APPLICATION RENEWAL BUSINESS APPLICATION STEP 1
STEP 1
Request for Special Permit
Determine Violators
Pre-Registration Pre-Registration Office in Charge: BPLO Personnel and Mayor’s Office
Office in Charge: BPLO/CTO/JIT Procedure:
Requirements: Requirements: Procedure: FORMS FOR SPECIAL PERMITS: (Tarpaulin, Motorcade, Bazaar, Seasonal Candle store, Fireworks)
1. Occupancy Permit 3.
Barangay Clearance / Permit 1. Income tax 2. Barangay Clearance / permit Shall determine violators thru any of the following: 1. Shall write a request letter to the City Mayor for approval
2. Shall approve the letter of request and endorse the same to the BPLO.
2. DTI/SEC/CDA 1. Complaints 3. Delinquency Reports (CTO) 3. Shall receive the endorsed letter and assist the applicant with application form.
STEP 1 2. JIT Inspection Reports 4. Shall fill-out the Application for Special Permit form and submit the same to the BPLO personnel.
STEP 1 Application filing and verification Forms: Complaint Form, JIT Inspection Report
Application filing and verification Processing Time: 5 to 10 minutes Forms: Application for Special Permit Form, Approved Request Letter
Requirements: Processing Time: 5 to 10 minutes
Requirements: 1. Filled up unified form 3. Income tax return from previous year STEP 2 STEP 2
1. Filled up unified form 4. Contract of lease 2. Barangay Clearance / permit Issue Notice of Delinquency Assessment
2. DTI/SEC/CDA registration 5. Business Capitalization Office in Charge: BPLO
3. Occupancy Permit 6. Barangay Clearance / permit Duties: Office in Charge: Office in Charge: BPLO personnel
Office in Charge: BPLO 1. Release and validate submissions BPLO/JIT/CTO Procedure:
Procedure: 1. Shall check the completeness of information in the application form, then assess
Duties: 2. Assess eligibility for renewal based on record businesses and evaluate taxes, fees and other charges for payment.
1. Release and validate submissions with occupancy permits transmitted previously by CEO 1.Shall inform the owner of the business establishment about the violation by issuing
a Notice of Violation. Forms: Application for Special Permit Form, and Tax Order of Payment
2. Assess eligibility for renewal based on record businesses 3. Endorse to next step Processing Time: 5 to 10 minutes
2. The owner of the business shall be given seven (7) working days as per E.O No. 004-2015-6
with occupancy permits transmitted previously by CEO or as prescribed by the concerned office, upon receipt of notice, to take necessary actions
3. Endorse to next step Processing Time: 5 to 30 minutes STEP 3
to address the violation. Receiving of Payment
3. For complaints from other parties, the owner or designated representative and the complainant
Processing Time: 1 hour at most STEP 2 shall be invited for a Technical Conference together with BPLO, Legal Officer, Admin. Officer and the JIT. Office in Charge: CTO
Assessment of fees and charges Forms: Notice of Delinquency Procedure:
STEP 2 Processing Time: 5 to 10 minutes 1. Shall receive payment of taxes, fees and charges from applicants and shall
issue corresponding receipts in accordance with Billing and Collection Control Procedure.
Assessment of fees and charges Requirements: Forms: Official Receipt
All documents from step 1 STEP 3 Processing Time: 5 to 10 minutes
Requirements: Office in Charge: Checking and Inspection
All documents from step 1 BPLO (frontline) CTO and BPLO (backroom) STEP 4
Office in Charge: Duties: Office in Charge: Preparation, Approval & Releasing of Special Permit
BPLO (frontline) CTO and BPLO (backroom) 1. Issue Tax Order of Payment (ToP) and advise to pay at the pay counter BPLO/JIT/CTO Office in Charge: BPLO Personnel, BPLO Chief
Duties: 2. Preparation of ToP Procedure: Procedure:
1. Issue Tax Order of Payment (ToP) and advise to pay at the pay counter Processing Time: 1 to 2 hours 1. Shall perform follow-up inspection to determine if actions were already taken. 1. Shall check completeness of all requirements and prepare the Special Permit.
2. Preparation of ToP Note: If no actions were still taken by the concerned establishment after five (5) days from 2. Shall approve the Special Permit.
Processing Time: 1 to 2 hours STEP 3 the date of receiving the notice as per E.O No. 004-2015-6, the concerned office 3. Shall release the Special Permit to the applicant.
shall recommend closure of establishment to the City Mayor. Forms: Special Permit, TOP, O.R. & Approved Special Permit
Payment and Claiming of Mayor’s Permit Processing Time: 5 to 10 minutes Processing Time: 5 to 10 minutes
STEP 3 NOTE: Please see revenue code for the amount
Payment and Claiming of Mayor’s Permit Requirements:
All documents from step 2
STEP 4
Implementation of Actions
FOR RETIREMENT
Requirements: Office in Charge: STEP 1
All documents from step 2 CTO, BFP, BPLO (frontline) CTO, BPLO and other offices (if necessary) (backroom) Office in Charge: Requirement/s: Declare the gross income
Office in Charge: Duties (frontline): BPLO & City Mayor Procedure:
CTO, BFP, BPLO (frontline) CTO, BPLO and other offices (if necessary) (backroom) 1. Accept payment Procedure: 1. Fill-out the Retirement form
Duties (frontline): 2. Issue OR, Mayor’s Permit, and other clearances Processing Time: 5 to 10 minutes
1. Shall approve the recommended action by the concerned office.
1. Accept payment Duties (frontline): 2. Shall implement the action. If the action is to issue a Cease and Desist Order STEP 2
2. Issue OR, Mayor’s Permit, and other clearances 1. Print OR, print and sign (if applicable) Mayor’s Permit, and other clearances (System Generated), the BPLO shall serve the order together with the help of PNP Requirement/s: State the reason for closure, Brgy. Certificate for closure or stopped operation
Duties (frontline): Processing Time: 1 to 2 hours and other concerned department. Income statement & attach the retirement form and all documents from steps 1 & 2
1. Print OR, print and sign (if applicable) Mayor’s Permit, and other clearances 3. If the action is to issue a Closure Order as per City Ordinance No. 4-(215), the BPLO shall Procedure:
Processing Time: 1 to 2 hours Post-Registration serve the order together with the help of PNP and other concerned department. 1. Request letter for closure: (addressee BPLO, Head MR. RENE C. MANABAT)
Forms: Cease and Desist Order (System Generated) and Closure Order Processing Time: 5 to 10 minutes
Inspection and checking of compliance
Post-Registration Requirements: Processing Time: 5 to 10 minutes STEP 3
Inspection and checking of compliance Regulatory requirements by concerned government agencies and LGU related offices Requirement/s: All documents from steps 1 & 2
Requirements: Office in Charge: STEP 4 Procedure:
Regulatory requirements by concerned government agencies and LGU related offices Jointly by LGU JIT and concerned government agencies Implementation of Actions 1. Proceed to the City Treasurer Office for verification and approval of gross sales
Processing Time: 5 to 10 minutes
Office in Charge: Inspection team including BFP
Jointly by LGU JIT and concerned government agencies Duties (frontline): Office in Charge: STEP 4
BPLO & City Mayor Requirement/s: Application Gross income with approval of City Treasurer
Inspection team including BFP 1. Inspection and checking of compliance Procedure:
Duties (frontline): 2. JIT should submit reports to BPLO for those businesses complying Procedure:
1. If owner has already complied with the pending permits & licenses, the owner shall 1. Assessment/billing
1. Inspection and checking of compliance and not complying with the required documents request to the City Mayor for lifting of Closure Order. Processing Time: 5 to 10 minutes
2. JIT should submit reports to BPLO for those businesses complying 3. Non-compliance businesses/establishments will be included in the negative list 2. Shall approve the lifting of Closure Order.
and not complying with the required documents and subject for revocation or not renewing the business permit 3. A copy of the approved Lifting Order shall be issued by the BPLO to the owner. STEP 4
3. Non-compliance businesses/establishments will be included in the negative list Processing Time: Within each year Forms: Lifting Order Requirement/s: Surrender the business permit & plate and Xerox of official receipt
and subject for revocation or not renewing the business permit Procedure:
Processing Time: 5 to 10 minutes 1. Certificate of Retirement and Release the Certificate of Retirement
Processing Time: Within each year Processing Time: 5 to 10 minutes
NOTE: Please see revenue code for the amount NOTE: Please see revenue code for the amount NOTE: Please see revenue code for the amount NOTE: Please see revenue code for the amount