Step
|
Applicant/ Client
|
Activity
|
Requirements
|
Accountable Person
|
Duration
|
1
2
|
Inquire / Complains on Issued Water Bill
Waits for the Result of the Query
|
Receives query or Complain and check the database
Explains regarding the Complain or Query and Provides Billing Adjustment Memo, if Necessary
|
Water Bill / Statement of Account
None
|
Accounting
Processor B
Accounting
Processor B
|
5 minutes
5 minutes
|