Certification of the City Treasurer as to Availability of funds of Disbursement Vouchers, Job Requests, Purchase Requests and Program of Works

Record and check documents for Approval of the City Treasurer
Office or Division Business and License Division Type of Transaction G2B (Government to Business)/G2G (Government to Government)/G2C (Government to Client)
Classification Simple Who May Avail All
CHECKLIST OF REQUIREMENTS WHERE TO SECURE

  1. Disbursement vouchers signed by the Accountant with duly approved Obligation Request
  2. Job Requests duly signed by respective offices
  3. Purchase Requests duly signed by requesting department head and Budget Officer
  4. Program of Works duly signed by the requesting party and the Budget Officer

  1. Accounting Office

  2. City Budget Office
  3. City Budget Office
  4. City Budget Office
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