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  • Manual System of Barangay Victory Norte: Employee

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    Shaira Mangon Ramirez
    8 views4 pages
    The document outlines the manual system for processing payments in Barangay Victory Norte. It involves the following key steps: 1) an employee presents a receipt, which is checked for validity; 2) a voucher is made and recorded in a journal; 3) an obligation request and authority request are submitted; 4) a check is made and signed by the treasurer and barangay captain; 5) daily reports are prepared on issued checks.

    Original Description:

    Sample of a Disbursement Flowchart of a Barangay

    Original Title

    AIS

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    The document outlines the manual system for processing payments in Barangay Victory Norte. It involves the following key steps: 1) an employee presents a receipt, which is checked for validity; 2) a voucher is made and recorded in a journal; 3) an obligation request and authority request are submitted; 4) a check is made and signed by the treasurer and barangay captain; 5) daily reports are prepared on issued checks.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views4 pages

    Manual System of Barangay Victory Norte: Employee

    Uploaded by

    Shaira Mangon Ramirez
    The document outlines the manual system for processing payments in Barangay Victory Norte. It involves the following key steps: 1) an employee presents a receipt, which is checked for validity; 2) a voucher is made and recorded in a journal; 3) an obligation request and authority request are submitted; 4) a check is made and signed by the treasurer and barangay captain; 5) daily reports are prepared on issued checks.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    MANUAL SYSTEM OF BARANGAY VICTORY NORTE

    EMPLOYEE

    PRESENTME
    NTMENT OF
    RECEIPT

    RECEIPT

    CHECKIN
    G OF
    VALIDITY

    MAKING
    OF
    VOUCHE
    R

    OBLIGATION
    REQUEST

    AUTHORITY
    F REQUEST

    MAKING
    OF CHECK

    CHECK

    SIGNING OF
    CHECK BY
    TREASURER AND
    BARANGGAY
    CAPTAIN

    EMPLOYEE
    EMPLOYEE

    PRESENTME
    NTMENT OF
    RECEIPT

    RECEIPT

    CHECKIN
    COMPUTE
    G OF THE TOTAL
    AMOUNT
    VALIDITY

    JOURNA
    MAKING OF L
    VOUCHER

    JOURNAL
    VOUCHER

    OBLIGATION
    REQUEST

    AUTHORITY
    F REQUEST

    MAKING
    OF CHECK

    CHECK

    SIGNING OF PREPARE
    CHECK BY DAILY
    TREASURER AND REPORTS OF
    BARANGGAY CHECK ISSUED
    CAPTAIN

    EMPLOYEE
    EMPLOYEE

    PRESENTME
    NTMENT OF
    RECEIPT

    RECEIPT

    CHECKIN
    COMPUTE
    G OF THE TOTAL
    AMOUNT
    VALIDITY

    JOURNA
    MAKING OF L
    VOUCHER

    JOURNA
    L

    OBLIGATION
    REQUEST

    AUTHORITY
    F REQUEST

    MAKING
    OF CHECK

    CHECK

    SIGNING OF PREPARE
    CHECK BY DAILY
    TREASURER AND REPORTS OF
    BARANGGAY CHECK ISSUED
    CAPTAIN

    EMPLOYEE
    RECOMMENDATIONS

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