Disbursement/Releasing of Checks

Upon approval of the proper officials and supported with complete documentation claims are issued checks for payment of various obligations. Salaries and wages are either paid in cash or thru the Automated Teller Machine (ATM).
Office or Division Cash 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. For claimants of Vouchers – bring Official Receipt to acknowledge receipt of check
  2. For claimants of salaries/payroll – Community Tax Certificate (CTC) every January of the Year

  1. From office of the supplier/agency of claimant/service companies
  2. City Treasurer’s Office
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