Internal Client Services (Simple)
NAMRIA utilizes a 24/7 web-based information system called the Internal Client Request Management System (ICRMS) to facilitate requests between delivery units or offices. The client only needs one step to start off the request, and the system will automatically send notifications at each step of the processing unit actions. The requestor will be notified once the request has been received, approved, processed, and delivered.

Below is the list of records, documents, outputs, and services that can be requested through the ICRMS.

PRODUCTS AND RESPONSIBLE UNIT
  PRODUCTS RESPONSIBLE UNIT
Service Records Administrative Division – Human Resource Management Section
Certificate of Employment Administrative Division – Human Resource Management Section
Certificate of Actual Duties and Responsibilities Administrative Division – Human Resource Management Section
Certificate of No Pending Administrative Cases Administrative Division – Human Resource Management Section
Summary of Leave Credits/Balances Administrative Division – Human Resource Management Section
Request for New ID Administrative Division – Human Resource Management Section
Photo/Video coverage Geospatial Information Services Division
Copy of digital photos Geospatial Information Services Division
Copy of video clips Geospatial Information Services Division
Announcements Geospatial Information Services Division
Notices/Advisories Geospatial Information Services Division
Updates Geospatial Information Services Division
Announcements Geospatial System Development Division
Notices/Advisories Geospatial System Development Division
Updates Geospatial System Development Division
Buildings Engineering Services Division
Facilities Engineering Services Division
Equipment Engineering Services Division
Property Acknowledgement Receipt Administrative Division- Property and Supply Management Section
Inventory Custodian Slip (ICS) Administrative Division- Property and Supply Management Section
Quality Manual Overall Document Controller
Quality Management Operations Manual Overall Document Controller
Forms Overall Document Controller
Travel Order Administrative Division - Records Management Section
Special Orders Administrative Division - Records Management Section
Memorandum Circular Administrative Division - Records Management Section
Memorandum Order Administrative Division - Records Management Section
Administrative Order Administrative Division - Records Management Section
Policies Policy and Planning Division
Guidelines Policy and Planning Division
Project-related documents Policy and Planning Division
PROCEDURE
  CLIENT STEP AGENCY ACTION FEE TIME RESPONSIBLE UNIT  
01 Submit authorized request with requirements, if any Receive request None 5 min Receiving Personnel
    Approve request 1 day Approving Officer
    Process request 1 day Processing Personnel
    Deliver request 5 min Processing Personnel
02 Validate and accept delivery of request System automatically closes the transaction after 3 days 4 hours Not Applicable
  TOTAL PROCESSING TIME: 2 days, 4 hours, 10 minutes




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