Request for Order of Payment (DMIS)
General Guidelines:
1. Request for Order of Payment and Email Invoice will only be processed during office hours and regular working days.
2. Cut-off time for the issuance of Order of Payment and Email Invoice will only be until 5:00 P.M. of such working day.
3. Order of Payment and Email Invoice will only be valid for the day that it was issued, and any Order of Payment and/or Email Invoice unpaid at the end of the day, shall be deemed void and of no effect, and may be subject to penalties and surcharges, if applicable.

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Email *
Name of Requestor *
Name of Endorser/Recommended By (if applicable)
1. Full Name of Deputy #1 *
2. Full Name of Deputy #2
3. Full Name of Deputy #3
4. Full Name of Deputy #4
5. Full Name of Deputy #5
6. Full Name of Deputy #6
7. Full Name of Deputy #7
8. Full Name of Deputy #8
9. Full Name of Deputy #9
10. Full Name of Deputy #10
Mode of Payment *
During payment, kindly indicate the mode of payment you have inputted below. Any discrepancy or selecting other modes will result to longer processing of the deputy cards.
How do you intend to claim the deputy card/s?
MTRCB Address: MTRCB Building No. 18 Timog Avenue, Quezon City
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Please read the Privacy Policy of MTRCB at  *
A copy of your responses will be emailed to the address you provided.
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