Takes charge of accounting services of all
the local government unit in the city government.
Appraise the sanggunian and other local government
official on the financial on the financial condition
and operation of the local government unit concerned.
Prepare statement of cash advances, liquidations,
salaries, allowances, reimbursements and remittances
pertaining to the local government unit. Prepares
statement of journal vouchers and liquidation
the same and other adjustments related thereto.
Prepare journals and the analysis of obligations
and maintains and keeps all records and reports
related thereto.
Vision
A transparent and customer-oriented department empowered by God-loving, dedicated, responsive innovative and highly qualified professionals, equipped with modern technology, effective and efficient in safeguarding the assets of the City government.
Service Values
We Value:
Respect and Courtesy
We maintain good relationship with one another
Accuracy and Reliability
We ensure accurate and reliable records and financial reports
Processing of Payroll/Disbursement Voucher
