Schedule of availability of Service:
Monday – Friday
8:00am-5:00pm
Who May Avail of the Service?
Barangay Government Units and the LGU-Tipo-Tipo
About the Service
The Municipal Accountant Personnel is tasked to do the job in terms of disbursement, Liquidation and etc.
What are the Requirements?
– Obligation Request form
– Disbursement Voucher Form
– Accounting Form
How to avail of the service:
STEP CLIENT ACTVITY DURATION OF
ACTIVITY
PERSON IN-CHARGE FEE FORM
1.

Proceed to the Frontline In-Charge

The frontline In-charge receive such/

Disbursement Voucher/ payrolls

5 minutes

Renie Ambihal

Clerk I

se

2. Validation Documents

The Frontline In-charge validates & receives as

Against to the auditing rules & Regulations

It depends also on The No. of
Vouchers/PayrollsReceived.

Betsy Kasim

Clerk II

Obligation Request form
Disbursement Voucher form
3. Processing of Documents

The Frontline In-Charge process &

Records the transaction

It depends also on The No. of
Vouchers/PayrollsReceived.
Abdulmunir Sannani

Bookkeeper

4. Approval

The Head approves & signs the Vouchers/ Payrolls.

It depends also on The No. of
Vouchers/PayrollsReceived.

Noel C. Lico

End of transaction