Liquidation of Cash Advances

Detailed Process of Liquidation for Cash Advances

Client

  • City Officers and Employees

Maximum Duration

  • 1 to 2 days Depending on the Nature of Cash Advances

Requirements

  • Liquidation Report with Complete Supporting Documents

How to avail service

Step 1
Client/Applicant

  • Present / submit Liquidation Report with complete supporting documents

Frontline Services Unit

  • Accepts the Liquidation Report with complete supporting documents;
  • Verifies the completeness of the supporting documents of the liquidation;
  • Prepares Journal Entry Vouchers;
  • Reviews and Signs the JEV