Requests for Payment (Barangay)

Detailed Process of Requests for Payment

Client

• Barangay Captains, Treasurers and Bookkeepers

Maximum Duration

• 35 Minutes

Requirements

• Disbursement Vouchers with Complete Supporting Documents

Step 1
Client/Applicant

• 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