Requests for Payment (Barangay)

Detailed Process of Requests for Payment


  • Barangay Captains, Treasurers and Bookkeepers

Maximum Duration

  • 35 Minutes


  • Disbursement Vouchers with Complete Supporting Documents

How to avail service

Step 1

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


Frontline Services Unit

  • Accepts, verifies / reviews the completeness of the supporting documents depending on the transactions and its supporting documents. Basis for reviews are subject to COA’s requirements.
  • Prepares Journal Entry Vouchers

Reviews, approves and signs the JEV