Application For New Connection

Step Applicant/Client Frontline Services FEE Form/s to Fill-up Processing Time Office/Person Responsible
1

 

Request for Application Form

 

Technical Personnel verifies if there is

existing water main in the applicant’s area

Service Application and

Construction Order

 

 

45 mins

 

 

Technical Personnel/Customer

 

2

 

Accomplished Contract for Water

Service Connection

Accounting Processor B orients applicant

of the provision of the contract

Contract Water Service

Connection

 

15 min

 

 

Accounting Processor B

 

3

 

Forward accomlpished water service

contract to the GM for approval

 

5 mins

 

 

Accounting Processor B

 

4

 

Pay installation charges

 

Received Payments

 

 

3,000.00

 

Official Receipt

 

 

5 mins

 

 

Accounting Processor B

 

5

 

Sign Ledger Card

 

Prepare Customer Ledger Card to be

signed by the applicant

Ledger Card

 

 

5 mins

 

 

Accounting Processor B

 

6

 

Prepare maintenance order for techninal

personnel

Maintenance Order

 

 

5 mins

 

 

Accounting Processor B

 

7

 

Assist water district personnel

during the conduct of site inspection

Field Inspection to determine the

materials needed

Note down needed

materials

 

1/2 day

 

 

Technical Team/Plumber

 

8

 

Prepare request for materials needed for

installation for the approval of the GM

Store Requisition Slip

 

 

10 mins

 

 

Technical Team/Plumber

 

9 GM approval Store Requisition Slip  

3 mins

 

GM

10

 

Forward Store requisition slip to the

storekeeper at the pumping station

Store Requisition Slip

 

 

20 mins

 

 

Technical Team/Plumber

 

11 Issue/fabricate materials requested  

1.5 hrs

Storekeeper &Plumber
12

 

 

Sign aknowledgement form/

Maintenance Order

 

Install water service connection

 

 

Get meter Serial No. and

initial water meter

reading

 

 

1 day

 

 

Technical Team/Plumber

 

13

 

 

Forward complete service connection data

to master file and assign account number

for billing reference

 

Customer Ledger Card

 

 

 

 

5 mins

 

 

Accounting Processor B

 

 

 

 

 

Latest News

Application For New Connection

Step Applicant/Client Frontline Services FEE Form/s to Fill-up Processing Time…

Collection of Payments

Step Applicant/Client Frontline Service Fee Form/s to Fill-up Processing Time…


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