ATT Procedures/Process

PTO Process PPASS Process VPASS Process
  • Authority To Transact (ATT) Application
    1. Port User or PMO Officer
      1. Login to Accreditation System
      2. Navigate to ATT application List. Create New Application
      3. Generate Application Form and upload Application Form
      4. Upload Request Letter
      5. Submit application
    2. PPA PMO Officer
      1. Login to Accreditation System
      2. Validate application and attached document/s
      3. Update status to For Order Of Payment or Return to Applicant
      4. Generate Order Of Payment (OOP) if application is in order
    3. Port User
      1. Print OOP
      2. Pay for OOP online or over the counter
    4. PPA PMO Officer
      1. Update effectivity and expiry dates
      2. Set Status to For Approval
    5. PPA PMO Supervisor (If PMO has Supervisor)
      1. Validate application and attached document/s
      2. Set Status to For Approval
    6. PPA Port Manager
      1. Set Status to Approved or Disapproved
    7. PPA PMO Officer
      1. Generate Authority To Transact
      2. Set Status to Issued upon claims of Port User
PTO Flowchart
PTO Flowchart
Processes Flowchart