Acceptance of Application for Reopening

Step	Applicant/ Client	Activity	Requirements	Accountable Person	Duration
1 2 3 4 5	Files Application for Reopening of Disconnected Service Connection Waits to be Called by the Cashier or Office Collector for Payments Pays Balances to the Cahier or Office Collector Returns the Paid Application for Reopening to the Clerk Processor	Fills Up Application for Reopening Check in the Database if there is Unpaid Balances for Fees and Charges, Materials and Water Bills and Computes Balances, if any Submits Application for Reopening with the Computation of Balances, if any Issues Official Receipt Accepts Paid Application for Reopening and Gives Schedule for the Reopening of Service Connection	Application for Reopening Name and Account Number of the Concessionaire Application for Reopening with Computation of Balances Application for Reopening Paid Application for Reopening	Customer Service Assistant / Clerk Processor Customer Service Assistan / Clerk Processor Customer Service Assistan / Clerk Processor Office Collector or Cashier Customer Service Assistant	5 minutes 10 minute 3 minutes 10 minutes 3 minutes