Internal Control Services

agricultural

Service Pledge:
We the public servants of the Municipal Budget Office committed to demonstrate and uphold the values through dedicated public service, conduct of official functions and
duties in prompt and timely manner and with due regard for the needs and expectations of clients, the Government, and the people in general in the true essence of public service from 8:00 a.m. to 5:00 p.m. and beyond the call of duty whenever necessary.


INTERNAL CONTROL SERVICES

PROCESSING OF DISBURSEMENT VOUCHER

internal-control-map
SERVICE DESCRIPTION

Clients request for Existence of Appropriation in the Disbursement Vouchers.

REQUIREMENTS
    1. Disbursement Vouchers with complete supporting documents
AVAILING THE SERVICE
PROCEDURE
IT WILL TAKE YOU
PLEASE APPROACH
1. Verification of Appropriation/Recording to Proper Expense Account and assign number to Obligation Request of the General Fund and Local School Board Disbursement Vouchers.
Present your Disbursement Voucher for verification and proper recording
2 minutes
MAY P. GEQUILLANA
Clerk
MILAGROS E. GARCHE
Market Supervisor II
MA. LUZ F. REYES
Contractual Clerk
2. For signature to certify as to Existence of Appropriation
1 minute
LOU C. DE LA PE√ĎA
Municipal Budget Officer
APOLLO B. PIGAR
Budget Officer II
MILAGROS E. GARCHE
Market Supervisor II