SUBMISSION OF FINANCIAL STATEMENT

SUBMISSION OF

FINANCIAL STATEMENT

About the service

It is the responsibility of the Municipal Accountant to prepare and submit Financial Statement to the Commission on Audit (COA), Mayor’s Office, Budget Office and to the Sangguniang Bayan. Thus apprising the Sanggunian and other local government officials in the financial condition and operation of the LGU.

Requirements

– Paid vouchers

– Payroll

– Report of collection and deposits

How to avail of the service

  1. Receive paid vouchers from treasurer’s office
  2. Prepare journal entry voucher
  3. Approved journal entry voucher
  4. Prepare trial balance
  5. Prepare Supporting documents
  6. Review trial balance
  7. Submit financial statements
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