Cash Unit

FAQ's

When will the employees receive their salaries?

For regular/permanent employees, every 15^th and 30^th of the month.

For newly hired and provisional, please coordinate with the DPSU Unit.

What is the process of purchasing a BID Document?

Get a request letter from the BAC secretariat. Proceed to the Accounting Unit for the issuance of the Order of Payment. Then, go to the Cash Unit for payment.

How will a private school pay for the application fee for permit (new/ renewal/ recognition) to operate?

Get a request letter from the SGOD. Proceed to the Accounting Unit for the issuance of the Order of Payment. Then, go to the Cash Unit for payment.

How to settle a provident loan?

Proceed to the Accounting Unit for the computation of outstanding balance and issuance of the Order of Payment. Then, proceed to the Cash Unit for payment.

How to settle an overpayment?

For Retired/Resigned employees, bring a copy of certificate of last payment issued by DepEd NCR. Proceed to the Accounting Unit for the issuance of the Order of Payment. Then, go to the Cash Unit for payment.
For active employees with overpayment, secure a Certificate of Overpayment from the Personnel Unit. Proceed to the Accounting Unit for the issuance of the Order of Payment. Then, go to the Cash Unit for payment.

How to follow-up the status of provident loan application?

Contact Accounting Unit thru telephone no. 7-354-1236

How can a newly hired employee, get endorsement letter to open Landbank payroll account?

Submit all the required documents in your ADVICE. Go to your assigned office/school and request for a temporary ID. Then, proceed to the Cash Unit for endorsement letter and schedule.

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