Municipal Accounting Office
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ALICIA M. MERA
Head of Office
Address
Poblacion, Paombong, Bulacan
Our Services
Review supporting documents and prepare Journal Entry Voucher.
Ensure timely preparation of financial report to assist management in decision making.
Provide bookkeeping and recording of Local Government Unit and Brgy. Transactions.
Requirements
Refer to Updated Documentary Requirements of Common Government Transactions as per COA Circular No. 2023 -004 dtd. June 4, 2023
Process Flow/Standard Operating Procedure
Processing of Disbursement Vouchers
- Review if the supporting documents are complete and all other forms attached are properly filled up duly signed by concerned official.
- Certify the completeness.
- Prepares Journal Entry Vouchers.
Preparation of Financial Reports
- Recording of collection, disbursements, liquidation of 3 funds General Fund, Special Education Fund, and Trust Fund.