ANNEX A-2: SAMPLE CONCEPTUAL FRAMEWORK OF INFORMATION SYSTEMS

Government Integrated Financial Mgt IS

(GIFMIS)
iGov’s PhPay Portal
(Online Payment System) Amount paid to BTr BTr BTr
OR # to PhPay Payment Disburse-
Payment Payment Receipt IS ment IS
channels Aggregator
IS IS

Gov’t
BTr Servicing
Disbursement Db Bank IS
PhPay Db
Acctg./Reporting
Requirements
Payee info
Acctg./Reporting Requirements Disbursement to Agency
Charges

Agency Agency
Revenue Management IS Financial IS

Fixed-rate Budget IS
transaction Variable- Acctg. IS
IS rate trans.
IS
Clients

Revenue Financial Db
Management Db Acctg./Reporting
Requirements

Legend:
Red symbols – for development, Blue symbols - for enhancement, Black symbols - operational & continuing, Green symbols - iGovPhil & other cross-agency ICT services.