Barangay Financial Statements Report

Preparation of Barangay Financial Statements

Client

• Barangay Captains and Barangay Treasurers

Maximum Duration

• 40 Minutes to 2 – 3 Days

Requirements

• Barangay Disbursement Vouchers and Other Related Reports

Step 1
Client/Applicant

• Barangay Officials – Present / submit Barangay Vouchers and SACB with complete supporting documents

Frontline Services Unit

• Accepts the submitted Disbursement Vouchers with the complete supporting documents;
• Reviews and encodes the submitted vouchers together with the supporting documents per barangay
• Double check the Financial Statement against the Bank Statement and Disbursement Vouchers monthly;
• Submission of Barangay Budget to the City for review and approval
• Reviews and approves the barangay budget