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2024 STATUS OF TRANSACTION/ APPLICATION
08.29.2024 ADVISORY: LIMITED TREASURY OPERATIONS ON FRIDAY, AUGUST 30, 2024. THE CEBU SOUTH PROVINCIAL OFFICE IS SCHEDULED TO HAVE THEIR ANNUAL MEDICAL AND PHYSICAL EXAMINATION ON AUGUST 30, 2024.
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LGU
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Control NumberClient Queue NumberTransaction TypeDocument RequestedFidelity Bonding Application Reference NumberGovernment UnitNGAPROVINCEMUNICIPALITY/ CITYBARANGAYGOCCSATTENDING PERSONNELTRANSACTION STATUSDATE REPLIEDREMARKS
6089
BTrCS20240006086Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)BAHAY, SIBONGA CEBUJaypeeFB-ATAP EMAILED / UPLOAD8/1/24
6090
BTrCS20240006087Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)PHILIPPINE COMMISSION OF THE URBAN POORJaypeeFB- LACKING DOCUMENTS8/1/24
6091
BTrCS20240006088Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)VILLAHERMOSA, TUDELA CEBUJaypeeFB-ATAP EMAILED / UPLOAD8/1/24
6092
BTrCS20240006089Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)DOJ, ORP VIIJaypeeFB-ATAP EMAILED / UPLOAD8/1/24
6093
BTrCS20240006090Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)SAYAO, SIBONGA, CEBUZekeFB-APPLICATION REVERTED8/1/24
6094
BTrCS20240006091Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)BONBON, OSLOB, CEBULimuelFB-APPLICATION REVERTED8/1/24
6095
BTrCS20240006092Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)BASAK, SIBONGA, CEBULimuelFB-APPLICATION REVERTED8/1/24
6096
BTrCS20240006093Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)DUGO-AN, SIBONGA, CEBULimuelFB-APPLICATION REVERTED8/1/24
6097
BTrCS20240006094Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)MANATAD, SIBONGA, CEBULimuelFB-APPLICATION REVERTED8/1/24
6098
BTrCS20240006095Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)DND PA 14CMOBn Finance SectionLimuelFB-ATAP EMAILED / UPLOAD8/1/24
6099
BTrCS20240006096Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)MANGA, ALCANTARA, CEBUZekeFB-APPLICATION REVERTED8/1/24
6100
BTrCS20240006097Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)KANGUHA, DUMANJUG, CEBULimuelFB- LACKING DOCUMENTS8/1/24
6101
BTrCS20240006098Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)
DEPED CEBU PROVINCE - SIMALA NATIONAL HIGH SCHOOL
ZekeFB-APPLICATION REVERTED8/1/24
6102
BTrCS20240006099Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)
Government Owned and Controlled Corporations (GOCCs)
LBP BANILAD BRANCHLimuelFB-ATAP EMAILED / UPLOAD8/1/24
6103
BTrCS20240006100Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)UPPER POBLACION, PILAR, CEBUZekeFB-ATAP EMAILED / UPLOAD8/1/24
6104
BTrCS20240006101Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)
Government Owned and Controlled Corporations (GOCCs)
LBP CAMOTES ISLAND BRANCHJaypeeFB-APPLICATION REVERTED8/1/24
6105
BTrCS20240006102Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)LOOC, OSLOB, CEBULimuelFB-ATAP EMAILED / UPLOAD8/1/24
6106
BTrCS20240006103Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)MONTSERRAT, PILAR, CEBUZekeFB-ATAP EMAILED / UPLOAD8/1/24
6107
BTrCS20240006104Fidelity Bonding ApplicationBond Confirmation Letter (CL)
Government Owned and Controlled Corporations (GOCCs)
LBP OSMENA BLVD BRANCHLimuelFB-CONFIRMATION LETTER ISSUED8/1/24
6108
BTrCS20240006105Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)SAN ANTONIO, CEBU CITYJaypeeFB-CONFIRMATION LETTER ISSUED8/1/24
6109
BTrCS20240006106Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)SAMBAGON, PINAMUNGAJAN, CEBUZekeFB- LACKING DOCUMENTS8/1/24
6110
BTrCS20240006107Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)ESPERANZA, SAN FRANCISCO, CEBUZekeFB- LACKING DOCUMENTS8/1/24
6111
BTrCS20240006108Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)SAMBAGON, PINAMUNGJAN, CEBUZekeFB-CONFIRMATION LETTER ISSUED8/1/24
6112
BTrCS20240006109Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)DEPED CEBU PROVINCE - CANDIIS ESZekeFB-ATAP EMAILED / UPLOAD8/1/24
6113
BTrCS20240006110Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)CTU ARGAO CAMPUSLimuelREPLIED8/1/24
6114
BTrCS20240006111Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)BANLOT, SIBONGA, CEBULimuelFB-APPLICATION REVERTED8/1/24
6115
BTrCS20240006112Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)DEPED CEBU PROVINCE - BINABAG ESLimuelFB-ATAP EMAILED / UPLOAD8/1/24
6116
BTrCS20240006113Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)GUINDARUHAN, MINGLANILLA, CEBULimuelFB-APPLICATION REVERTED8/1/24
6117
BTrCS20240006114Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)DEPED CEBU PROVINCE - MERCEDES ESJaypeeFB-CONFIRMATION LETTER ISSUED8/1/24
6118
BTrCS20240006115Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)LAMACAN, SIBONGA, CEBUZekeFB-CONFIRMATION LETTER ISSUED8/1/24
6119
BTrCS20240006116Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)TUBOD, SIBONGA, CEBUJaypeeFB-CONFIRMATION LETTER ISSUED8/1/24
6120
BTrCS20240006117Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)ABUGON, SIBONGA CEBULimuelFB-APPLICATION REVERTED8/1/24
6121
BTrCS20240006118Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)OWWA REGIONAL WELFARE OFFICE 7JaypeeFB-CONFIRMATION LETTER ISSUED8/1/24
6122
BTrCS20240006119Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)SUMAGUAN, ARGAO, CEBUZekeFB-ATAP EMAILED / UPLOAD8/1/24
6123
BTrCS20240006120Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)KANGUHA, DUMANJUG, CEBULimuelFB-ATAP EMAILED / UPLOAD8/1/24
6124
BTrCS20240006121Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)BONBON, OSLOB, CEBUJaypeeREPLIED8/1/24
6125
BTrCS20240006122Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)LIBO-O, RONDA, CEBUJaypeeFB-APPLICATION REVERTED8/1/24
6126
BTrCS20240006123Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)RHPU7, PNPJaypeeFB-ATAP EMAILED / UPLOAD8/1/24
6127
BTrCS20240006124Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)ESPERANZA, SAN FRANCISCO, CEBUZekeREPLIED8/1/24
6128
BTrCS20240006125Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)SAMBAGON, PINAMUNGAJAN, CEBUZekeFB-ATAP EMAILED / UPLOAD8/1/24
6129
BTrCS20240006126Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)BONBON, OSLOB, CEBUJaypeeREPLIED8/1/24
6130
BTrCS20240006127Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)
Government Owned and Controlled Corporations (GOCCs)
LBP CAMOTES ISLAND BRANCHJaypeeFB-ATAP EMAILED / UPLOAD8/1/24
6131
BTrCS20240006128Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)MANGA, ALCANTARA, CEBUZekeFB-ATAP EMAILED / UPLOAD8/1/24
6132
BTrCS20240006129Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)ESPERANZA, SAN FRANCISCO, CEBULimuelFB-ATAP EMAILED / UPLOAD8/1/24
6133
BTrCS20240006130Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)LIBO-O, RONDA, CEBUJaypeeFB-ATAP EMAILED / UPLOAD8/1/24
6134
BTrCS20240006131Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)CITY OF TALISAY, CEBULimuelFB- LACKING DOCUMENTS8/1/24
6135
BTrCS20240006132Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)
MUNICIPALITY OF PINAMUNGAJAN, CEBU
LimuelFB- LACKING DOCUMENTS8/1/24
6136
BTrCS20240006133Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)UBAUB, ARGAO, CEBUZekeFB-ATAP EMAILED / UPLOAD8/1/24
6137
BTrCS20240006134Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)Dispatched Alegria southern Cebu , PNPZekeFB-APPLICATION REVERTED8/1/24
6138
BTrCS20240006135Fidelity Bonding ApplicationBond Confirmation Letter (CL)
Government Owned and Controlled Corporations (GOCCs)
LANDBANK - JONES AVENUE BRANCHJaypeeFB-CONFIRMATION LETTER ISSUED8/1/24
6139
BTrCS20240006136Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)BUREAU OF CUSTOMS - PORT OF CEBUZekeFB-APPLICATION REVERTED8/1/24
6140
BTrCS20240006137Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)RCSU7, PNPZekeFB-ATAP EMAILED / UPLOAD8/1/24
6141
BTrCS20240006138Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)GUINDARUHAN, MINGLANILLA, CEBULimuelREPLIED8/1/24
6142
BTrCS20240006139Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)
DEPED CEBU PROVINCE - SIMALA NATIONAL HIGH SCHOOL
ZekeFB-ATAP EMAILED / UPLOAD8/1/24
6143
BTrCS20240006140Order/Re-order of Check BookletsNational Government Agency (NGAs)Matab-ang National High School ZekeREORDER- AUTHORIZATION RELEASED8/2/24
6144
BTrCS20240006141Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)Dispatched Alegria southern Cebu , PNPZekeFB-ATAP EMAILED / UPLOAD8/1/24
6145
BTrCS20240006142Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)GUINDARUHAN, MINGLANILLA, CEBUZekeFB-ATAP EMAILED / UPLOAD8/1/24
6146
BTrCS20240006143Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)COMMISSION ON HUMAN RIGHTSJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6147
BTrCS20240006144Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)ESPERANZA, SAN FRANCISCO, CEBUJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6148
BTrCS20240006145Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)PHILIPPINE COMMISSION OF THE URBAN POORJaypeeFB-ATAP EMAILED / UPLOAD8/2/24
6149
BTrCS20240006146Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)ABUGON, SIBONGA CEBUJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6150
BTrCS20240006147Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)DOJ, ORP VIILimuelFB-CONFIRMATION LETTER ISSUED8/2/24
6151
BTrCS20240006148Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)WESTERN POBLACION, SAN FRANCISCO, CEBUJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6152
BTrCS20240006149Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)PALANAS, GINATILAN, CEBULimuelFB- LACKING DOCUMENTS8/2/24
6153
BTrCS20240006150Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)LINDOGON, SIBONGA CEBUZekeFB- LACKING DOCUMENTS8/2/24
6154
BTrCS20240006151Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)LGU- City of Naga, CebuZekeFB-ATAP EMAILED / UPLOAD8/2/24
6155
BTrCS20240006152Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)
Government Owned and Controlled Corporations (GOCCs)
DBP CARCAR BRANCHZekeFB-APPLICATION REVERTED8/2/24
6156
BTrCS20240006153Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)
Government Owned and Controlled Corporations (GOCCs)
DBP CARCAR BRANCHZekeFB-ATAP EMAILED / UPLOAD8/2/24
6157
BTrCS20240006154Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)DEPED CEBU PROVINCE - LUT-OD NHSLimuelFB-CONFIRMATION LETTER ISSUED8/2/24
6158
BTrCS20240006155Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)BFP PINAMUNGAJAN FIRE STATIONZekeFB-ATAP EMAILED / UPLOAD8/2/24
6159
BTrCS20240006156Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)CebuLimuelFB-ATAP EMAILED / UPLOAD8/2/24
6160
BTrCS20240006157Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)CITY OF TALISAY, CEBULimuelFB- LACKING DOCUMENTS8/2/24
6161
BTrCS20240006158Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)DND PA 14CMOBn Finance SectionZekeFB-CONFIRMATION LETTER ISSUED8/2/24
6162
BTrCS20240006159Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)National Government Agency (NGAs)
DEPED TOLEDO CITY - MATAB-AN NATIONAL HIGH SCHOOL
LimuelFB-ATAP EMAILED / UPLOAD8/2/24
6163
BTrCS20240006160Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)DEPED CEBU PROVINCE - KANDAMIANG ESJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6164
BTrCS20240006161Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)
MUNICIPALITY OF ARGAO, CEBU
ZekeFB-ATAP EMAILED / UPLOAD8/2/24
6165
BTrCS20240006162Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)
Government Owned and Controlled Corporations (GOCCs)
DBP CARCAR BRANCHJaypeeFB-ATAP EMAILED / UPLOAD8/2/24
6166
BTrCS20240006163Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)BAHAY, SIBONGA CEBULimuelFB-CONFIRMATION LETTER ISSUED8/2/24
6167
BTrCS20240006164Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)MANGA, ALCANTARA, CEBULimuelFB-CONFIRMATION LETTER ISSUED8/2/24
6168
BTrCS20240006165Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)VILLAHERMOSA, TUDELA CEBUJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6169
BTrCS20240006166Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)BASAK, SIBONGA, CEBUJaypeeFB-ATAP EMAILED / UPLOAD8/2/24
6170
BTrCS20240006167Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)BFP PINAMUNGAJAN FIRE STATIONJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6171
BTrCS20240006168Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)DUGO-AN, SIBONGA, CEBULimuelFB-ATAP EMAILED / UPLOAD8/2/24
6172
BTrCS20240006169Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)BATO, SIBONGA, CEBUJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6173
BTrCS20240006170Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)BANLOT, SIBONGA, CEBUZekeFB-ATAP EMAILED / UPLOAD8/2/24
6174
BTrCS20240006171Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)CITY OF TALISAY, CEBULimuelFB-ATAP EMAILED / UPLOAD8/2/24
6175
BTrCS20240006172Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)MANATAD, SIBONGA, CEBUJaypeeFB-ATAP EMAILED / UPLOAD8/2/24
6176
BTrCS20240006173Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)LIBO-O, RONDA, CEBUJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6177
BTrCS20240006174Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)KAMBANOG, DUMANJUG, CEBULimuelFB- LACKING DOCUMENTS8/2/24
6178
BTrCS20240006175Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)
DEPED CEBU PROVINCE - TUBOD NATIONAL HIGHSCHOOL
ZekeFB-CONFIRMATION LETTER ISSUED8/2/24
6179
BTrCS20240006176Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)CITY OF TOLEDO, CEBULimuelFB- LACKING DOCUMENTS8/2/24
6180
BTrCS20240006177Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)RCSU7, PNPJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6181
BTrCS20240006178Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)RHPU7, PNPJaypeeFB-CONFIRMATION LETTER ISSUED8/2/24
6182
BTrCS20240006179Order/Re-order of Check BookletsNational Government Agency (NGAs)DEPED NAGA CITY DIVISIONZekeREORDER- AUTHORIZATION RELEASED8/2/24
6183
BTrCS20240006180Fidelity Bonding ApplicationAuthority to Accept Payment (ATAP)Local Government Unit (LGUs)KAMBANOG, DUMANJUG, CEBULimuelFB- LACKING DOCUMENTS8/2/24
6184
BTrCS20240006181Fidelity Bonding ApplicationBond Confirmation Letter (CL)Local Government Unit (LGUs)GUINDARUHAN, MINGLANILLA, CEBULimuelFB-CONFIRMATION LETTER ISSUED8/2/24
6185
BTrCS20240006182Fidelity Bonding ApplicationBond Confirmation Letter (CL)National Government Agency (NGAs)
DEPED CARCAR CITY - TAGAYTAY ELEMENTARY SCHOOL
ZekeFB-CONFIRMATION LETTER ISSUED8/2/24