public advisory july 6, 2015
TRANSCRIPT
CONCHITA CARPIO MORALES
Ombudsman
MESSAGE FROM THE OMBUDSMAN
Consistent with the policy thrust of
the Office of the Ombudsman for 2011 -
2018 to enhance efficiency, effectiveness,
transparency, accountability, credibility,
and responsiveness in the performance of
its mandate and function, an enhanced
Citizen’s Charter is hereby issued to
deliver better public services.
Shortened processing time, streamlined
procedures presented in a user-friendly
information brochure, and a feedback
mechanism designed not only to improve
services but to commend deserving
frontline service personnel are some of the
featured means to exceed the expectations
of the transacting public.
We are mindful that the public deserves
the best service from the Office. We will
endeavor to continue improving our
services toward a meaningful, responsive
and relevant public assistance.
As protectors of the people, we shall endeavor, in cooperation with all
sectors of Filipino Society, to promote integrity and efficiency and high ethical
standards in public service through proactive approaches in graft prevention
and public assistance, prompt investigation of complaints and aggressive
prosecution of cases against government officials and employees.
A truly independent Office run by God-fearing men and women with the
highest degree of competence, honesty and integrity, and effectively serving
as watchdog, mobilizer, official critic, and dispenser of justice for the people it
is constitutionally mandated to protect.
MISSION
VISION
WE, the officials and employees of the Office of the Ombudsman, as
protectors of the people, sworn to serve with utmost responsibility, integrity,
loyalty and efficiency, commit to:
ENDER service to anyone who wants to avail of the services of
our office;
XTEND prompt, courteous, and adequate service without
anticipating any gift or reward;
CHIEVE the highest degree of excellence, professionalism,
intelligence and competence;
ESIST from dispensing undue favors to our relatives and friends,
and from discriminating against the poor and underprivileged; and
EARN to strictly observe these standards by taking corrective
measures on complaints about our service.
PERFORMANCE PLEDGE
!
TABLE OF CONTENTS
Menu of Key Services
Application for Ombudsman Clearance
Request for Assistance (RAS)
Filing of New Complaints
Filing of Pleadings and Submission of
Documents Related to Existing Cases
Request for Copy of Case Documents
Request for Case Information
Request for Copy of Statement of Assets,
Liabilities and Net Worth (SALN)
Redress of Clients’ Complaints and Grievances
Forms
Directory
Page
1
2
6
8
10
11
14
16
18
20
32
Frontline Services FeesHow long will it
take? Where to go?
Reference
Page
1 Application for Ombudsman
Clearance
₱ 100.00 -
1,000.00
70 minutes
if without namesake
3 working days
upon receipt of
payment for
application made in
bulk, thru mail,
courier and online
5 working days if
with namesake or
pending case that
need further
verification and for
application made
thru any authorized
SM Business Center
Ombudsman offices in Quezon
City, Cebu, Iloilo, Tacloban,
Davao, Cagayan de Oro, any
authorized SM Business
Centers and through
www.ombudsman.gov.ph
2-5
2 Request for Assistance (RAS) None 30 minutes Public Assistance Bureau /
Area PACPO
6-7
3 Filing of New Complaints None 15 minutes Records Division/Unit 8-9
4 Filing of Pleadings and
Submission of Documents
Related to Existing Cases
None 8 minutes Records Division/Unit 10
5 Request for Copy of Case
Documents
₱5.00 per page for
plain copy /
₱10.00 per page
for certified copy
40 minutes
for documents not
more than 10 pages
2 working days
for voluminous
documents and for
old cases
Records Division/Unit 11-13
6 Request for Case Information None 25 minutes Records Division/Unit 14-15
7 Request for Copy of Statement of
Assets, Liabilities, and Net Worth
(SALN)
₱5.00 per page for
plain copy /
₱10.00 per page
for certified copy
55 minutes
per person per year
Records Division/Unit 16-17
8 Redress of Clients’ Complaints
and Grievances
None 30 minutes Public Assistance Bureau /
Area PACPO
18-19
MENU OF KEY SERVICES
1
WHO MAY AVAIL OF THE SERVICE?
• Any person may apply personally or through an authorized representative
• Heads of departments, offices, agencies, bureaus or their duly authorized representatives,
with respect to their own personnel or under the terms of an existing Memorandum of
Agreement
• Chairpersons or duly authorized representatives of the Judicial and Bar Council,
Commission on Appointments and other search and selection committees or bodies, as to
their respective applicants/nominees
WHAT ARE THE REQUIREMENTS?
• Duly accomplished Application for Ombudsman Clearance (OMB Form 1) for individual
applicants, personally or through a duly authorized representative together with an
authorization letter stating name of representative and signature of client; or a formal letter-
request addressed to the Ombudsman from requesting government agencies or institutions
for stated purposes specified in OMB Form 1
• Presentation of a valid ID and submission of photocopy of valid ID of representative
• Payment of clearance fees
• Photocopy of the service record may be required for further verification
• Photocopy of Death Certificate for death claim
WHEN TO FILE?
• Any time but not earlier than six (6) months in case of retirement
WHERE TO FILE?
• Ombudsman offices in Quezon City, Cebu, Iloilo, Tacloban, Davao and Cagayan de Oro
• Any authorized SM Business Centers
• Through www.ombudsman.gov.ph
HOW LONG WILL IT TAKE?
• Seventy (70) minutes processing time if without namesake
• Three (3) working days upon receipt of payment for application made thru mail, courier,
or online
• Three (3) working days for application made in bulk
Note: Minimum of ten (10) applicants per day per agency and per authorized
representative
• Five (5) working days if with namesake or pending case that needs further verification
• Five (5) working days for application made thru any authorized SM Business Center
Note: The total processing time is for one client being served at one-time and may vary
depending on the number of applicants availing the service or if the name of the
applicant is a common name and there are voluminous documents to be verified.
APPLICATION FOR
OMBUDSMAN CLEARANCE
2
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
1 a. Approaches Receiving
Clerk
b. Fills out and submits
Application for
Ombudsman Clearance
(OMB Form 1)
c. Presents ID, if personally
filed; and if filed by a
representative,
applicant’s ID,
representative’s ID and
authorization letter
d. Receives OMB Form 1 &
1A together with
attachments
a. Greets applicant
b. Gives OMB Form 1 to be filled out by
the applicant
c. Asks applicant to present valid ID and
notes down the ID presented at the
bottom of OMB Form 1
• Examines the accomplished OMB
Form 1 if all fields have been filled
out
• Prepares Clearance Payment Slip
(OMB Form 1A)
d. Gives OMB Form 1A and returns
OMB Form 1 with attachments to the
applicant and directs the applicant to
the cashier to pay the required fees
5 minutes Receiving Clerk
OMB Form 1
OMB Form 1A
OMB Form 1 &
OMB Form 1A
2 a. Goes to cashier to pay
the required clearance
fees
b. Pays the required
clearance fees
c. Receives the Official
Receipt (OR)
a. Gets OMB Form 1A, checks if the
amount tallies with the purpose
b. Receives payment
c. Issues OR and directs the applicant to
return to the Clearance unit to submit
OMB Form 1 and OR
5 minutes Cashier *Refer to
the listing
of
clearance
fee on
page 5
OMB Form 1A
3 a. Returns to Clearance Unit
to submit OMB Form 1
and OR
a. Receives OMB Form 1 and OR
• Checks payment details
• Stamps “RECEIVED” on OMB Form 1
5 minutes Receiving Clerk /
Encoder
HOW TO AVAIL OF THE SERVICE?
3
APPLICATION FOR
OMBUDSMAN CLEARANCE
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
b. Receives Clearance
Claim Slip
(OMB Form 1C)
b. Prepares and gives applicant
OMB Form 1C
• Asks applicant to take a seat until
his/her queue number or name is
called
• Forwards OMB Form 1 to the
encoder
• Encodes applicant’s information in
the database
• Forwards OMB Form 1 to assigned
verifier
• Verifies applicant’s information in
the Complaint and Case Monitoring
System (CCMS)
• Prints Clearance or Certification
• Forwards printed clearance or
certification and OMB Form 1 to
reviewing official
• Reviews print-out and checks
completeness and accuracy of
information in clearance or
certification
• Signs clearance or certification or
returns it to the verifier for
cancellation and re-issuance of
clearance or certification
• Forwards signed clearance or
certification and OMB Form 1 to the
releasing clerk for release
40 minutes
10 minutes
Verifier
Reviewing Official
OMB Form 1C
4 a. Proceeds to releasing
clerk
b. Gives OMB Form 1C
a. Calls queue number or name of
applicant
b. Gets OMB Form 1C of applicant
5 minutes Releasing Clerk
OMB Form 1C
APPLICATION FOR
OMBUDSMAN CLEARANCE
4
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
c. Checks details of
clearance or certification
d. Signs Release
Transmittal Report
e. Receives clearance or
certification
c. Asks applicant to check the
correctness of his/her personal details
in the clearance or certification
d. Affixes dry seal on the clearance or
certification and asks applicant to sign
the Release Transmittal Report
e. Releases clearance or certification
together with the Official Receipt and
reminds client to accomplish and drop
Feedback Form (OMB Form 7) in the
designated box and tells client parting
words, “Have a nice day!”
OMB Form 7
5 Accomplishes and drops
OMB Form 7 in the
designated box
OMB Form 7
END OF TRANSACTION
Schedule of Clearance Fees:
Purpose of ClearanceAmount of Clearance
Fees
Complete Disability Discharge, Death Claim, Disability Retirement, Discharge, Dropped from the Roll, End of
Contract, End of Term, Expiration of Appointment, Expiration of Term, GSIS Claims, Rationalization, Resignation,
Retirement, Reversion, Separation, Total Permanent Physical Disability
₱ 100.00
Appointment, Confirmation, Employment, Foreign Assignment, Grant of Benefits, Lateral Entry, Promotion,
Reappointment, Reemployment, Transfer₱ 150.00
Awards, Bar Exam, CES Eligibility, CESO Rank, Change of Name, Commissionship, Completion of Residency
Training, Court Requirement, Extension of Service, Foreign Travel, Free and Accepted Masonry, Guarantorship,
Leave Application, Loan Application, Nomination, Recognition, Requirement by Agency, Scholarship, Schooling,
Scientific Career System, Study Grant, SUC Presidency, UN Mission, Visa
₱ 200.00
Bidding Requirements, Fidelity Bond, Permit to Carry Firearms ₱ 500.00
Firearms License ₱ 1,000.00
Note: For plain photocopy, ₱ 5.00 per page
For certified copy, ₱ 10.00 per page
5
APPLICATION FOR
OMBUDSMAN CLEARANCE
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
1 a. Approaches Officer-of-the-
Day
b. Receives and accomplishes
Request for Assistance
Form (OMB Form 2)
c. Submits duly accomplished
OMB Form 2 or any
prepared complaint or
request
a. Greets and interviews client to
elicit information about the client’s
concerns, parties and the acts
being complained of
b. Gives client OMB Form 2 to
accomplish
c. Receives and peruses the duly
accomplished OMB Form 2 to
determine if pertinent fields have
been filled in
• Stamps “RECEIVED” if there is
an accompanying letter-request
and attaches it the OMB Form
2 as annex
30 minutes Officer-of-the-Day No
Fees
OMB Form 2
WHO MAY AVAIL OF THE SERVICE?
• Anyone who has a legitimate request, grievance, or concern seeking redress,
relief, or public assistance which does not amount to any criminal, administrative or
forfeiture complaint, wherein the Office of the Ombudsman is mandated to
intervene within its powers, functions, and jurisdiction.
WHAT ARE THE REQUIREMENTS?
• Letter-request/grievance-letter or duly accomplished Request for Assistance Form
(OMB Form 5)
HOW LONG WILL IT TAKE?
• Thirty (30) minutes
HOW TO AVAIL OF THE SERVICE?
REQUEST FOR ASSISTANCE
6
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
• Takes action or explains the
procedure to be followed in
disposing or acting on the
request
• Reminds client to accomplish
and drop Feedback Form
(OMB Form 7) in the
designated box and tells client
parting words, “Have a nice
day!”
OMB Form 7
2 Accomplishes and drops
OMB Form 7 in the
designated box
OMB Form 7
END OF TRANSACTION
REQUEST FOR ASSISTANCE
7
WHO MAY AVAIL OF THE SERVICE?
• Any aggrieved party
• Representative of the aggrieved party/complainant
WHAT ARE THE REQUIREMENTS?
• Sufficient number of copies of verified complaint-affidavit and supporting
documents
Note: Number of copies = Number of named respondents + 4 copies
• Verified Certificate of Non-Forum Shopping (CNFS)
HOW LONG WILL IT TAKE?
• Fifteen (15) minutes
HOW TO AVAIL OF THE SERVICE?
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
1 a. Approaches Receiving
Clerk and submits
verified complaint,
supporting documents,
and Certificate of Non-
Forum Shopping
(CNFS)
a. Greets client and receives
verified complaint, supporting
documents, and Certificate of
Non-Forum Shopping (CNFS)
• Checks requirements for
completeness and compliance
with formalities and notes
deficiencies, if any, in the
Complaint Checklist Form for
the information of the
complainant
• Stamps “RECEIVED” on the
copy of the verified complaint
• Forwards all copies of
complaint to the encoder and
advises client to take a seat
5 minutes Receiving Clerk No
Fees
Complaint
Checklist Form
FILING OF NEW COMPLAINT
8
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
b. Takes a seat and waits b. Encodes details of the complaint in
the Complaint and Case Monitoring
System (CCMS) and prints
Acknowledgement Receipt with
Internal Control (IC) Number
8 minutes Encoder
2 Accepts “STAMPED”
receiving copy of the
complaint together with
the printed
Acknowledgment
Receipt with IC Number
Returns receiving copy of the
complaint together with the printed
Acknowledgment Receipt with IC
Number to the client and reminds
client to accomplish and drop
Feedback Form (OMB Form 7) in
the designated box and tells client
parting words, “Have a nice day!”
2 minutes Encoder
OMB Form 7
3 Accomplishes and drops
OMB Form 7 in the
designated box
OMB Form 7
END OF TRANSACTION
9
FILING OF NEW COMPLAINT
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
1 a. Approaches
Receiving Clerk and
submits pleading and
supporting
documents
b. Gets stamped
receiving copy
a. Greets client and receives pleading
• Examines pleading and checks
completeness and compliance with
formalities
• Explains requirements and advises
client to comply, if there are
deficiencies
• Stamps “RECEIVED” on the
pleading
b. Returns stamped receiving copy of the
pleading and reminds client to
accomplish and drop Feedback Form
(OMB Form 7) in the designated box
and tells client parting words, “Have a
nice day!”
8 minutes Receiving Clerk No
Fees
OMB Form 7
2 Accomplishes and
drops OMB Form 7 in
the designated box
OMB Form 7
END OF TRANSACTION
WHO MAY AVAIL OF THE SERVICE?
• Any party to the case
• Counsel on record or duly authorized representative of the party
WHAT ARE THE REQUIREMENTS?
• Two (2) copies of each pleading including its supporting documents
indicating the OMB docket number to be filed
• Proof of service, e.g. original registry receipt or personal service
HOW LONG WILL IT TAKE?
• Eight (8) minutes
HOW TO AVAIL OF THE SERVICE?
FILING OF PLEADINGS AND SUBMISSION
OF DOCUMENTS RELATED TO EXISTING CASES
10
WHO MAY AVAIL OF THE SERVICE?
• Any party to the case
• Counsel on record
• Authorized representative of the party to the case or counsel
WHAT ARE THE REQUIREMENTS?
• Duly accomplished Request for Copy of Case Documents (OMB Form 3)
• Presentation of valid ID
• Authorization letter or Special Power of Attorney for representative of the party/counsel
HOW LONG WILL IT TAKE?
• Forty (40) minutes for documents not more than 10 pages long
• Two (2) days for voluminous documents or old cases
HOW TO AVAIL OF THE SERVICE?
Step Client Service ProviderResponse
TimePerson in Charge Fees Forms
1 a. Approaches Receiving
Clerk
b. Gets and fills out
Request for Copy of
Case Documents
(OMB Form 3)
c. Submits filled out OMB
Form 3, presents valid
ID and takes a seat
a. Greets and interviews client
• Verifies if client is a party to the
case, counsel on record, or
authorized representative;
• Instructs the client to write a
formal letter stating the purpose
of the request if not a party
b. Gives client OMB Form 3 and asks
for a valid ID
c. Examines filled out OMB Form 3
• Asks client to take a seat
• Forwards OMB Form 3 to
records custodian
5 minutes Receiving Clerk No
Fees
OMB Form 3
REQUEST FOR COPY OF
CASE DOCUMENTS
11
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
2 Waits for the requested
documents
Retrieves requested documents
• Photocopies requested documents
• Certifies photocopies as faithful
reproduction of the record on file, if
requested in OMB Form 3
• Prepares Payment Slip (OMB
Form 3A) and writes amount of
fees on OMB Form 3
• Forwards OMB Forms 3, 3A, and
requested documents to the Chief
of Records
• Approves OMB Forms 3 and 3A
• Refers approved OMB Forms 3
and 3A including requested
documents to receiving clerk
25 minutes
1 minute
Records
Custodian
Records Chief
₱5.00 per
page for plain
copy /
₱10.00 per
page for
certified copy
OMB Form 3A
3 Receives OMB Form 3A Gives OMB Form 3A to client and
directs client to the cashier to pay the
required fees
2 minutes Receiving
Clerk
OMB Form 3A
4 a. Goes to Cashier and pays
the required fees
b. Receives Official Receipt
(OR)
c. Returns to the Records
Division to claim the
requested documents
a. Receives payment
b. Issues OR
c. Directs client to the Records
Division to claim the requested
documents
5 minutes Cashier ₱5.00 per
page for plain
copy /
₱10.00 per
page for
certified copy
5 a. Presents OR
b. Signs at the receipt
portion of the OMB Form 3
a. Asks requester to present the OR
and checks if the amount is correct
b. Asks client to sign at the receipt
portion of the OMB Form 3
2 minutes Receiving
Clerk
OMB Form 3
REQUEST FOR COPY OF
CASE DOCUMENTS
12
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
c. Receives requested
documents
c. Releases requested documents to
the client and reminds client to
accomplish and drop Feedback
Form (OMB Form 7) in the
designated box and tells client
parting words, “Have a nice day!”
OMB Form 7
6 Accomplishes and drops
OMB Form 7 in the
designated box
OMB Form 7
END OF TRANSACTION
REQUEST FOR COPY OF
CASE DOCUMENTS
13
WHO MAY AVAIL OF THE SERVICE?
• Any party to the case
• Counsel on record
• Authorized representative of the party or counsel
WHAT ARE THE REQUIREMENTS?
• Duly accomplished Verification Slip (OMB Form 4)
• Presentation of valid ID of client and representative
• Authorization letter or Special Power of Attorney for representative
HOW LONG WILL IT TAKE?
• Twenty Five (25) minutes
HOW TO AVAIL OF THE SERVICE?
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
1 a. Approaches Receiving
Clerk
b. Gets and fills out
Verification Slip
(OMB Form 4)
c. Submits filled out
OMB Form 4, presents
valid ID, and takes a seat
a. Greets and interviews client
• Verifies if client is a party to the
case, counsel on record, or
authorized representative;
• Instructs the client to write a
formal letter stating the purpose
of the request, if not a party
b. Gives client OMB Form 4 and
asks for a valid ID
c. Examines filled out OMB Form 4
• Asks client to take a seat
• Forwards OMB Form 4 to verifier
5 minutes Receiving Clerk No
Fees
OMB Form 4
REQUEST FOR
CASE INFORMATION
14
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
d. Waits for the release of
OMB Form 4
d. Checks case data base, writes
the requested case information on
OMB Form 4, and forwards the
original and office copy of the form
to the receiving clerk
15 minutes Verifier OMB Form 4
2 a. Receives OMB Form 4 with
notation
b. Signs on the “RECEIVED”
portion of the office copy of
OMB Form 4
a. Gives original OMB Form 4 to the
client
b. Asks client to sign on the
‘RECEIVED’ portion of the office
copy of OMB Form 4 and reminds
client to accomplish and drop
Feedback Form (OMB Form 7) in
the designated box and tells client
parting words, “Have a nice day!”
5 minutes Receiving Clerk OMB Form 4
OMB Form 7
3 Accomplishes and drops
OMB Form 7 in the
designated box OMB Form 7
END OF TRANSACTION
15
REQUEST FOR
CASE INFORMATION
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
1 a. Approaches Receiving
Clerk
b. Fills out and submits
SALN Request Form
(OMB Form 5) and
presents valid ID
a. Greets client and gives OMB
Form 5
b. Receives filled out OMB Form 5,
examines to determine its
completeness, routes to SALN
Custodian and tells client to take
a seat
5 minutes Receiving Clerk No
Fees
OMB Form 5
a. Takes a seat a. Verifies availability of the
requested OMB Form 5 from the
SALN database.
• If not available:
1. Indicates non-availability in
OMB Form 5
2. Explains the reasons for non-
availability
3. Returns OMB Form 5 to client
• If available:
1. Retrieves SALN
2. Photocopies SALN
3. Redacts address of
declarant
4. Certifies copy of SALN,
if requested
35 minutes SALN Custodian
WHO MAY AVAIL OF THE SERVICE?
• Any interested person
WHAT ARE THE REQUIREMENTS?
• SALN Request Form (OMB Form 5)
• Presentation of valid ID
HOW LONG WILL IT TAKE?
• Sixty (60) minutes per person
HOW TO AVAIL OF THE SERVICE?
REQUEST FOR COPY OF
STATEMENT OF ASSETS, LIABILITIES
AND NETWORTH (SALN)
16
17
REQUEST FOR COPY OF
STATEMENT OF ASSETS, LIABILITIES
AND NETWORTH (SALN)
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
b. Prepares and issues Payment
Slip for Copy of Documents
(OMB Form 3A)
c. Routes OMB Forms 3A and 5 to
Director for approval
OMB Form 3A
2 a. Waits for the release of
SALN
b. Receives OMB Form 3A
a. Approves and routes OMB Forms
3A, 5 and copy of SALN to
receiving clerk
b. Gives OMB Form 3A to client and
directs client to the cashier to pay
the required fees
5 minutes Director
3 a. Goes to Cashier to
pay and gives
OMB Form 3A
b. Receives Official
Receipt (OR)
c. Goes to Records
Division to claim copy of
requested SALN
a. Gets OMB Form 3A and receives
payment
b. Issues OR
c. Directs client to the Records
Division to claim copy of SALN
5 minutes Cashier ₱5.00 per
page for
plain copy /
₱10.00 per
page for
certified
copy
OMB Form 3A
4 a. Presents OR
b. Receives copy of requested
SALN
a. Asks client to present OR, and
writes down payment details in the
OMB Form 5
b. Releases requested copy of SALN
to client and reminds client to
accomplish and drop Feedback
Form (OMB Form 7) in the
designated box and tells client
parting words, “Have a nice day!”
10 minutes Receiving Clerk
OMB Form 5
OMB Form 7
5 Accomplishes and drops
OMB Form 7 in the
designated box OMB Form 7
END OF TRANSACTION
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
1 a. Approaches Director of the
concerned office
b. Fills out and submits duly
accomplished OMB Form 6
a. Greets client and gives Redress
Form (OMB Form 6)
b. Receives and checks
OMB Form 6
• If the complaint or grievance
involves a frontline officer:
1. Confers with the frontline
personnel complained against
2. Asks the frontline personnel to
submit a written explanation
within 48 hours
3. Resolves complaint or
grievance
4. Refers complaint to the Internal
Affairs Board, if the complaint
or grievance constitutes an
administrative offense
30 minutes Director of Office
Concerned
No
Fees
OMB Form 6
WHO MAY AVAIL OF THE SERVICE?
• Any party who has concerns about Ombudsman procedures, systems, facilities,
services, and personnel
WHAT ARE THE REQUIREMENTS?
• Duly accomplished Redress Form (OMB Form 6)
HOW LONG WILL IT TAKE?
• Thirty (30) minutes
HOW TO AVAIL OF THE SERVICE?
REDRESS OF CLIENT
COMPLAINTS AND GRIEVANCES
18
Step Client Service ProviderResponse
Time
Person in
ChargeFees Forms
5. Determines next course of
action to be taken
• If the complaint or grievance
involves Ombudsman
procedures, systems,
facilities, services:
1. Undertakes appropriate action
either by referring the concerns
to appropriate office for policy
consideration or improvement
2. Files OMB Form 6
END OF TRANSACTION
19
REDRESS OF CLIENT
COMPLAINTS AND GRIEVANCES
FORMS
OMB Form 1-Application for Ombudsman Clearance Page 1 of 2
REQUIREMENTS: 1. Duly accomplished Application for Ombudsman Clearance (OMB Form 1) and any valid ID
2. Photocopy of service record and death certificate for death claims purposes
3. Payment of clearance fee
CDD Expiration of Term Reversion Awards, please specify:
Death Claim GSIS Claims Separation (Date) Bar Exam Guarantorship Scientific Career System
Disability Retirement Rationalization CES Eligibility Leave Application Study Grant
Discharge Resignation (Date) CESO Rank Loan Application SUC Presidency
Dropped from the Roll Retirement (Date) Change of Name (Specify Name):
End of Contract (Date) TPPD Commissionship Nomination UN Mission
End of Term (Date) Completion of Residency Recognition Visa
Expiration of Appointment Training Requirement by JBC, CSC, CESB, Office of the
Court Requirement President, PRC, GOCC, DFA, DOLE, BI, LTO, NBI,
Appointment Grant of Benefits Reappointment Extension of Service PNP & other agencies: (Please specify agency)
Confirmation Lateral Entry Reemployment Foreign Travel
Employment Promotion Transfer Free and Accepted Scholarship
Schooling
Processing Fee P1,000.00
Bidding Requirements Fidelity Bond Permit to Carry Firearms Firearm License
Cash SM, Hypermart, Savemore Landbank"Office of the Ombudsman Clearance Fees"
pick-up at OMB office prepaid private courier* regular mail
personally office address
authorized representative present/home address
1. Name of Applicant:
Suffix i.e, Jr.
2. Current Position:
4. Agency/Office Name:
Agency/Office Address:
5. Present Address:
House No./Blk. No.
6. Previous Address:
House No./Blk. No.
7. Date of Birth: 8. Civil Status: 9. Sex:
10. Date of Marriage: 11. Contact Nos.:
12. Highest Educational Attainment
Republic of the Philippines
Office of the Ombudsman
Agham Road, Diliman, Quezon City
APPLICATION FOR OMBUDSMAN CLEARANCE
Clearance Fee P150.00
Foreign Assignment
PURPOSE OF CLEARANCE : Please indicate the number of copies in the appropriate box.
Clearance Fee P100.00 Clearance Fee P200.00
Clearance Fee P500.00 Clearance Fee P1,000.00
MODE OF PAYMENT: Please one. Postal money order payable to
MODE OF RELEASE : Please one.
*applicant shall provide prepaid envelope
except if paid thru SM
APPLICANT'S INFORMATION: (Please PRINT legibly. Write "N/A" if not applicable)
First Name Middle Name Last Name
3. If married, mother's maiden surname
(for female applicant)
Street Barangay
City/Municipality Province
Street Barangay
City/Municipality Province
mm/dd/yyyy
mm/dd/yyyy Mobile Landline
Educational
AttainmentPeriod Attended
Educational
AttainmentPeriod Attended
ID Number Issuing Agency/Company
High School Vocational
College Post Graduate
TO BE ACCOMPLISHED BY THE RECEIVING CLERKValid Identification Card presented by the APPLICANT Valid Identification Card presented by the REPRESENTATIVE
Type ID Number Issuing Agency/Company Type
THIS FORM IS NOT FOR SALE. REPRODUCTION IS ALLOWED. THIS CAN ALSO BE DOWNLOADED THRU THE OMBUDSMAN WEBSITE AT www.ombudsman.gov.ph
Masonry
APPLICATION FOR OMBUDSMAN CLEARANCE
Page 1
FORMS
20
Page 2 of 2
GOVERNMENT HISTORY
NAME OF OFFICE
PRIVATE SECTOR
NAME OF OFFICE
Printed Name of Applicant/
Authorized Representative :
Signature of Applicant/
Authorized Representative :
Name of Requester in
Case of Death Claim :
N.B. For retirement purposes, an application shall be processed not earlier than six (6) months before the date of retirement.
Tel. Nos.: Central Office - (02) 479-7309 and (02) 926-8786; OMB Visayas - (032) 412-5339; OMB Mindanao - (082) 221-3431
Date
Accomplished:
Relation to the
Deceased:
d.
e.
f.
g.
h.
I declare that the answers given above are true and correct to the best of my knowledge and belief.
a.
b.
c.
h.
ADDRESS POSITIONINCLUSIVE
DATES
b.
c.
d.
e.
f.
g.
13. E M P L O Y M E N T H I S T O R Y (To be accomplished only if service record is not attached. Use additional sheet if necessary.)
ADDRESS POSITIONINCLUSIVE
DATES
a.
APPLICATION FOR OMBUDSMAN CLEARANCE
Page 2
FORMS
21
OMB Form 1A-Clearance Payment Slip
Please issue Official Receipt in favor of (name) ______________________________________________________________________________________________________
___________________________________________________________________ (amount in numbers) _______________________________________________________
Clearance Fee: PhP
CDD Expiration of Term Reversion Awards, please specify:
Death Claim GSIS Claims Separation (Date:) Bar Exam Guarantorship Scientific Career System
Disability Retirement Rationalization CES Eligibility Leave Application Study Grant
Discharge Resignation (Date) CESO Rank Loan Application SUC Presidency
Dropped from the Roll Retirement (Date) Change of Name (Pls. Specify):
End of Contract (Date) TPPD Commissionship Nomination UN Mission
End of Term (Date) Completion of Residency Recognition Visa
Expiration of Appointment Training Requirement by JBC, CSC, CESB, Office of the
Court Requirement President, PRC, GOCC, DFA, DOLE, BI, LTO, NBI,
Appointment Grant of Benefits Extension of Service
Confirmation Foreign Travel
Employment Free and Accepted Scholarship
PNP & other agencies: (Please specify agency)Schooling
Bidding Requirements Fidelity Bond Permit to Carry Firearms Firearm License
Bill No. :Dated :
Transfer
MasonryForeign Assignment
Clearance Fee P1,000.00
PNP & other agencies: (Please specify agency)
Promotion
Reappointment
Reemployment
Amount
Clearance Fee P500.00
Please deposit the collections under bank account/s
Name and Signature of Receiving Clerk
Clearance Fee P150.00
Lateral Entry
Account Number Name of Bank/Branch
FOR THE PURPOSE/S OF: Please indicate the number of copies in the appropriate box.
Clearance Fee P100.00 Clearance Fee P200.00
Cash Unit
(address) ___________________________________________________________________________________________________________________________________________
Republic of the Philippines
Office of the Ombudsman
Agham Road, Diliman, Quezon City
CLEARANCE PAYMENT SLIP
The Collecting Officer
Legal Research Fee: PhP
in the amount of (amount in words) ____________________________________________________________________________________________________________________
Date: _________________
3672-1001-42 Landbank / Ombudsman Ext. Office
TOTAL
CLEARANCE PAYMENT SLIP
22
FORMS
Number of copy/ies :
TOTAL
Prepared by:
OMB Form 1B-Payment Slip for Certified Photocopy of Clearance
PAYMENT SLIP FOR CERTIFIED PHOTOCOPY OF
OMBUDSMAN CLEARANCE
Requesting Party
Republic of the Philippines
Office of the Ombudsman
Agham Road, Diliman, Quezon City
Tel. Nos. (02) 479-7309 loc.2111/2132 & (02) 926-8786
Website: www.ombudsman.gov.ph
Email: [email protected]
₱
Name and Signature Date
₱
₱
PhP 10 per certified copy
PhP 5 if plain copy
PAYMENT FOR CERTIFIED PHOTOCOPY OF
OMBUDSMAN CLEARANCE
FORMS
23
OMB Form 1C-Clearance Claim Slip
Control No.
Date Received:
Due Date:
Received by:
Death Certificate
Authorization Letter (if fi led by representative)
Photocopy of applicant's ID and authorized representative
Note: OMB Clearance not claimed within sixty (60) days from
date of release will be disposed of and no refund of
application fee shall be granted.
Republic of the Philippines
Office of the Ombudsman
Agham Road, Diliman, Quezon City
When claiming, please bring the following checked items:
NAME OF APPLICANT
Tel. Nos. (02) 479-7309 loc.2111/2132 & (02) 926-8786
CLEARANCE CLAIM SLIP
Website: www.ombudsman.gov.ph
Email: [email protected]
CLEARANCE CLAIM SLIP
24
FORMS
OMB Form 2-Request for Assistance
: (02) 926-2662
: (02) 479-7300 loc. 2101/2104
: www.ombudsman.gov.ph
Walk-in Phone-in
TO BE ACCOMPLISHED BY THE REQUESTER
1. Name of Requester/Caller : 2. Sex
3. Age :
4. Residence/Business Address :
5. Contact Information : Mobile : Landline : e-Mail Address :
6. Nature of Request/s :
Referral Medical/Financial Money claims Others, please specify
7. Agency/Person/s complained of :
Please check (/) appropriate box:
Yes, this is my first time in seeking the assistance of the Office of the Ombudsman regarding this matter.
No, I previously sought the assistance of the Office of the Ombudsman regarding this matter on
The name of the Action Officer was
Signature of Requester : Date :
TO BE ACCOMPLISHED BY THE PAB ACTION OFFICER
ACTION(S) TAKEN:
Name/Signature : Date :
FINAL DISPOSITION:
Name/Signature : Date :
APPROVED/DISAPPROVED
Director, Public Assistance Bureau
Name of Assisting OMB Employee
NATURE/DETAILS (use back page, if necessary)
REQUEST FOR ASSISTANCE
a.
61 and above
Position
Province
PAB/OMB-Luz/OMB-Vis/OMB-Min/MOLEO
Follow-up status
Name
Agham Road, Diliman, Quezon CityWebsite
Please Check ( / )
appropriate box
20 and below 21-40
of OMB Case documents/transactions
41-60
c.
b.
Agency/Address
House No./Blk. No.
RAS - ___ - _____ - __________
Office of the Ombudsman
e-Mail Address/
Contact No.
OFA- ___ - _____ - __________
Barangay
City/Municipality
Oath
Street
Republic of the Philippines
THIS FORM IS NOT FOR SALE. REPRODUCTION IS ALLOWED. THIS CAN ALSO BE DOWNLOADED THRU THE OMBUDSMAN WEBSITE AT www.ombudsman.gov.ph
CONTACT US:
Follow-up letters/ Query/Legal advice
PAB Hotline
Trunkline
REQUEST FOR ASSISTANCE FORM
FORMS
25
REQUEST FOR COPY OF CASE DOCUMENTS
26
FORMS
PAYMENT FOR COPY OF CASE DOCUMENTS
FORMS
27
OMB Form 3A-Payment for Copy of Case Documents
Complaint-Affidavit
Exhibits/Annexes
Counter-Affidavit
Reply
Position Paper
Resolution
Decision
Order
Motion for Reconsideration
SALN
Others, please specify
Grand Total
OR. No.:
Date :
Amount Paid :
₱
₱
₱
₱
₱
₱
₱
₱
PAYMENT SLIP Republic of the Philippines
Office of the OmbudsmanDate : Agham Road, Diliman, Quezon City
PAYMENT FOR COPY OF DOCUMENTS
Documents RequestedNo. of
Pages
Price per
PageAmount
OMB Reference No./Case No.:Requesting Party :
Number
of Copies
Certified
True
Copy
APPROVED/DISAPPROVED
Chief, Central Records Division ₱
Plain
copy
₱
₱
₱
₱
Name of Requester:
First Name Last Name Suffix e.g. Jr, III
Signature:
Type of Requester (Please check the appropriate box)
Complainant Counsel for:
Respondent
Authorized Representative
Others, please specify
House No./Blk. No.
Contact Number:
Case Number/Reference:
Type ID Number Type
Status of the Case Under evaluation With Pending MR
Under preliminary investigation or For Prosecution
administrative adjudication Convicted
Under fact-finding investigation Acquitted
Under review
Resolved on:
Referred to: OMB-Luzon OMB-Mindanao Other Agency
OMB-Visayas OMB-MOLEO
Referred on:
Referred to Public Assistance Bureau on
For Mediation on
Remarks:
Signature over Printed Name of Records Officer or
Personnel-in-Charge
Signature over Printed Name of Requester or
Issuing Agency/Company
Valid Identification Card presented by the REQUESTER Valid Identification Card presented by the REPRESENTATIVE
Name of Party
Issuing Agency/Company
City/Municipality
Address:
ID Number
Street
THIS FORM IS NOT FOR SALE. REPRODUCTION IS ALLOWED. THIS CAN ALSO BE DOWNLOADED THRU THE OMBUDSMAN WEBSITE AT www.ombudsman.gov.ph
Note: The case status is limited to the above-cited information pursuant to OMB Office Order No. 88, s.1992 - Rule on Confidentiality.
Date
Barangay
Mobile
Province
Date
Authorized Representative
TO BE ACCOMPLISHED BY OMB PERSONNEL
Landline
R E C E I V E D B Y :
OMB Form 4-Request for Case Information (Verification Slip)
Republic of the Philippines
Office of the Ombudsman
Agham Road, Diliman, Quezon City
(VERIFICATION SLIP)
Middle Name
TO BE ACCOMPLISHED BY THE REQUESTER
REQUEST FOR CASE INFORMATION
Date:
V E R I F I E D B Y :
Sex:
(Requirements: copy of Entry of Appearance with Conformity of Party/ies or copy of Entry/date filed)
REQUEST FOR CASE INFORMATION FORM
28
FORMS
SALN REQUEST FORM
FORMS
29
OMB Form 6-Redress Form
: (02) 926-2662
: (02) 479-7300 loc. 2101/2104
: www.ombudsman.gov.ph
Please put a
check ( / )
Services
(Serbisyo)
Name and Signature
(Pangalan at Pirma)
3. Sex
(Kasarian)
5. Residence Address
(Tirahan)
Facilities
(Pasilidad)
7. Concern/s regarding….
(Hinaing patungkol sa)
Trunkline
PAB Hotline
Office of the Ombudsman
6. Contact Number
(Numerong Tatawagan)
8. What are the details of your concern/s?
(Ano po ang mga detalye ng inyong hinaing?)
1. Date
(Petsa)
OMB Procedures
(Pamamaraan)
Systems
(Sistema)
Republic of the Philippines
C O N T A C T U S:
Agham Road, Diliman, Quezon CityWebsite
THIS FORM IS NOT FOR SALE. REPRODUCTION IS ALLOWED. THIS CAN ALSO BE DOWNLOADED THRU THE OMBUDSMAN WEBSITE AT www.ombudsman.gov.ph
REDRESS FORM
4. Office/Address
(Tanggapan/Lugar)
(Regarding OMB Procedures, Systems, Facilities, Services, and Personnel)
Personnel
(Kawani)
2. Name
(Pangalan)
REDRESS FORM
30
FORMS
FEEDBACK FORM
FORMS
31
WHERE TO FILE
DIRECTORY
Office of the OmbudsmanAgham Road, North Triangle
Diliman, Quezon City
Public Assistance Bureau (PAB) : Tel. No. (02) 479-7300 local 2101 & 2104
(02) 926-2662 & (02) 920-3783
PAB Clearance Section : Tel. No. (02) 479-7309 local 2111 & 2132
(02) 926-8786
Central Records Division : Tel. No. (02) 479-7300 local 2222, 2223 & 2226
(02) 926-8752
Office of the Deputy Ombudsman for Luzon3/F Office of the Ombudsman
Agham Road, North Triangle, Diliman, Quezon City
Tel. No. (02) 479-7300 local 4325, 4327 & 4330
(02) 926-8741
Office of the Deputy Ombudsman for VisayasDepartment of Agriculture, Regional Office-7 Compound
M. Velez St., Guadalupe, 6000 Cebu City
Tel. No. (032) 255-0977
Telefax (032) 253-0981
Office of the Deputy Ombudsman for Visayas
Iloilo Regional OfficeG/F CAP Building, Gen. Luna St. Iloilo City
Tel. No. (033) 509-4655
(033) 509-5644
Office of the Deputy Ombudsman for Visayas
Tacloban Regional Office3/F Yuhoo Building, Marasbaras, Tacloban City
Tel. No. (053) 523-4010
(053) 523-3042
Office of the Deputy Ombudsman for MindanaoAlvarez St. cor. Ramon Magsaysay Ave.
Davao City
Tel. No. (082) 221-3431 to 33
Telefax (082) 221-3938
Office of the Deputy Ombudsman for Mindanao
Cagayan De Oro Regional OfficeG/F ALU-TUCP. Kauswagan National Highway
Cagayan De Oro City
Tel. No. (088) 8809 008
Telefax (088) 8809 009
Office of the Deputy Ombudsman for the
Military and Other Law Enforcement Offices2/F Office of the Ombudsman
Agham Road, North Triangle
Diliman, Quezon City
Tel. No. (02) 479-7300 local 5209 & 5314
(02) 926-8770
OMB – Office of the Special Prosecutor (OSP)4th-5th Floor, Ombudsman Building
Agham Road, North Triangle, Diliman, Quezon City
Tel. No. (02) 926-7025; 479-7300 local 3501-3502
32
Via on-line : www.ombudsman.gov.ph
OFFICE OF THE OMBUDSMANAgham Road, Diliman
Quezon City, Philippines 1101
www.ombudsman.gov.ph
September 2017