Accounting Services

accounting-services

Service Pledge:
We pledge to improve the performance of the Local Government Unit through prompt, effective and excellent financial reporting.


ACCOUNTING SERVICES

INTERNAL CONTROL SERVICES

accounting-map
SERVICE DESCRIPTION

Accounting Office is responsible in systematic recording, preparation, analysis and reporting of financial transactions/statements. This office also takes charge of both the accounting and internal audit services of the local government unit.

APPROVAL OF DISBURSEMENT VOUCHERS

AVAILING THE SERVICE
PROCEDURE
IT WILL TAKE YOU
PLEASE APPROACH
1. Re-checking and approval of disbursement vouchers

    a. General Fund
    b. 20% Development Fund
    c. SEF
    d. LDRR Fund
    e. Trust Fund
SIMPLE
3-10 minutes/Voucher

COMPLICATED
2-8 hours/voucherĀ 

EDNA M. CABALFIN
Mun. Accountant
MILAGROS E. GARCHE
Market Supervisor II
RENE J. BIO-
(in the absence of Mun. Accountant)
2. Checking and controlling of disbursement

    a. General Fund
    b. 20% Development Fund
    c. SEF
    d. LDRR Fund
    e. Trust Fund
SIMPLE
3-5 MIN./Voucher

COMPLICATED
10 MIN./voucherĀ 

MA. VERONICA BARILLAS
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CAROLINA LONDRES