accounting-office

GEMMA R. OCULAR, CPA
Municipal Accountant

EVELYN C. JUGO
Senior Bookkeeper

JANICE MATABALAN ECHAVEZ
Barangay Bookkeeper

JULIANA AMARILLE
Payroll Preparations

MARIA FE JUATON
Office Aide

Functional Statement:

  1. To prepare and submit financial statement to the higher authorities;
  2. Install and maintain an internal audit system in the local government unit;
  3. Certify to the availability of budgetary allotment to which expenditures and obligations may be properly charged; and
  4. Review supporting documents before preparation of voucher to determine completeness of requirements.

Objective:

  1. To produce information concerning past operation and present condition;
  2. To provide a basis for guidance for future operations; and
  3. To provide for control of the acts of public bodies and offices in the receipt, disposition and utilization of funds/property.