Office of the Municipal Treasurer
News and Updates
Services
About
NEWS AND UPDATES
New Acting Municipal Treasurer of Mamburao
Sa bisa ng Department Personnel Order No. 012.2025 at sa rekomendasyon ng Bureau of Local...
Accept Payments and Issuance of Official Receipt
This office is responsible in the issuance of Official receipt for all payments received by this LGU-Mamburao
| Office or Division: | Office of the Municipal Treasurer |
| Classification: | Simple |
| Type of Transaction: | G2C – Government to Citizen |
| Who may Avail: | All Tax Payers |
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE |
| Business Permit | Office of the Municipal Mayor – Business Permit and Licensing Office |
| Real Property Tax | Office of the Municipal Assessor |
| Police Clearance | Barangay Hall |
| Documents from Municipal Civil Registrar | Municipal Civil Registrar |
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| 1. For payment for Business Permit Proceed to window 1 and present Order of payment and pay | 1. Accept payment and issuance of official receipt and release. | (As per Assessment from Business Permit and Licensing Office) | 12 minutes | Maribeth M. Usi |
| 2. For payment for Real Property Tax Proceed to window 2 and present Title/Tax Declaration/ Previous Receipts of Real Property Tax/ Notice of Assessment and pay | 2. Verification of last payment of the property and compute the Real 3. Property Tax Due. Preparation of official receipt 4. Issue of official receipt and release | (As per Real Property Tax Due) | 9 minute | Reineru U. Reyes Mary Cris Watwat |
| 3. Payment for Police Clearance proceed to Municipal Treasurers office window 3 for payment | 5. Receive payment and issue official receipt | P 50.00 | 3 minutes | Josephine T. Tria Anna Maria Dalida |
| 4. Payment for The Birth Certificate, Death Certificate, Marriage Certificate or any Documents from Municipal Registrar Office, Proceed to Municipal Treasurer’s Office – WINDOW 3, Present the Order of Payment and Pay the corresponding fees of the documents | 6. Receive payment and issue Official Receipt | (Based on Order of Payment) | 2 minutes | Josephine T. Tria Vanessa Peleño |
| TOTAL: | P 0.00 | 26 minutes |
Issuance of Tax clearance
This office is responsible in the issuance of Tax Clearance for payment of RPT & Business Taxes.
| Office or Division: | Office of the Municipal Treasurer |
| Classification: | Simple |
| Type of Transaction: | G2C – Government to Citizen |
| Who may Avail: | All Tax Payers |
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE |
| Official Receipt of Updated payment of Tax | Owners copy / Office of Municipal Assessor |
| Tax Declaration number | Owners copy / Office of Municipal Assessor |
| Official Receipt | Municipal Treasurers Office |
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| 1. Proceed to Window | 1. Preparation of Tax Clearance | P 25.00 | 7 minutes | Reineru U. Reyes |
| 2. Present current Receipts of Real property and Tax Declaration and pay | 2. Issuance of Tax Clearance | (As per Real Property Tax Due) | 9 minute | Mary Cris Watwat |
| TOTAL: | 26 minutes |
Issuance of Community Tax Certificate
This office is responsible in the issuance for all residence of this Municipality from 18 years old and above.
| Office or Division: | Office of the Municipal Treasurer |
| Classification: | Simple |
| Type of Transaction: | G2C – Government to Citizen |
| Who may Avail: | All Citizens except 17 years old below |
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE |
| Valid ID |
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| 1. Proceed to window 3 issuing Community Tax Certificate to get your necessary information | 1. Preparation of Tax Clearance | For individual CTC- Based on declared Annual Gross Income For Corporation CTC – P1.00 for every 1,000.00 gross receipts/earnings | 5 minutes | Josephine T. Tria |
| 2. Proceed to window 3 issuing Community Tax Certificate to get your necessary information | 2. Accept payment and issue CTC | (As per Real Property Tax Due) | 3 minute | Josephine T. Tria |
| TOTAL: | 8 minutes |
Payment of Disbursement of all Local Government Funds and other funds
This office is responsible for payment of all Disbursement and expenditures due from Municipal Government – Mamburao
| Office or Division: | Office of the Municipal Treasurer |
| Classification: | Simple |
| Type of Transaction: | G2C – Government to Citizen |
| Who may Avail: | All Creditors |
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE |
| If Salary of permanent, job order and contract of services employees – Community Tax Certificate | Barangay / Municipal Treasurer’s Office |
| Cash Advance – Valid ID | Owner’s Copy |
| Reimbursement – Valid ID | Owner’s Copy |
| Honorarium – Valid ID | Owner’s Copy |
| Financial Assistance – Valid ID | Owner’s Copy |
| Payment of Supplies – Valid ID, SPA and Official Receipt | Owner’s Copy /Suppliers Official Receipt |
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| 1. If Salary of permanent, job order and contract of services employees proceed to assigned window, present Community Tax Certificate and Sign the Payroll, Received Salary | Pay Corresponding Amount of Salary | Based on Payroll | 5 minutes | Ma. Theresa Vizconde |
| 2.If Cash Advance proceed to assigned window and sign the voucher to receive cash advance | Pay corresponding amount indicated in the voucher | Based on voucher | 4 minute | Maribel Bernardo |
| 3. If Reimbursement proceed to assigned window and sign the voucher to receive reimbursement | Pay corresponding amount indicated in the voucher | Based on voucher | 4 minute | |
| 4. If Honorarium proceed to assigned window present the Valid ID and sign the voucher to receive honorarium | Pay corresponding amount indicated in the voucher | Based on voucher | 4 minute | Ma. Theresa Vizconde Reynaldo Abeleda |
| 5. If Financial Assistance proceed to assigned window present the Valid ID and sign the voucher to receive financial assistance | Pay corresponding amount indicated in the voucher | Based on voucher | 4 minutes | Ma. Theresa Vizconde Reynaldo Abeleda |
| 6. If Payment of Suppliers proceed to assigned window present the Valid ID and sign the voucher and issue official receipt | Pay corresponding amount indicated in the voucher | Based on voucher | 4 minutes | Ma. Theresa Vizconde |
| TOTAL: | 25 minutes |
