SUBMISSION OF BARANGAY FINANCIAL STATEMENT

SUBMISSION OF BARANGAY

FINANCIAL STATEMENT

About the service

It is the responsibility of the Municipal Accountant to install and maintain the internal audit system of the eight (8) barangays of the local government of Corella, Bohol and to prepare and submit the financial statement to the commission on Audit as well.

Requirements

  • For honorarium of barangay officials and purchases and travel claims)
  • Approved budget
  • canvass and award
  • Approved and paid payroll
  • official receipts/invoice
  • Vouchers
  • inspection and acceptance report
  • Purchase request
  • authority to travel,
  • Certificate of appearance
  • Itinerary of travel (appendix A & B)

How to avail of the service

  1. Receive and reviews the different reports
  2. Prepare journal entry voucher
  3. Approve journal entry voucher
  4. Prepare financial statement
  5. Prepare supporting schedules
  6. Submit reports and supporting schedule
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