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
How to avail service
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