VOUCHER VERIFICATION

1. Upon receiving the voucher, record it on voucher logbook and put

control number on bottom right of the voucher.
2. Verified the company to be paid through voucher verification folder.
3. After verification, fill-up the voucher verification slip (kindly put the
name of the business, remarks and the name of staff who verified the
voucher) and attached it on the top-right of the voucher.
4. Forward the verified voucher to BPLO Chief for signature.
5. Finally, send the signed voucher and logbook to Treasury Department.

*If the business has no records, please check the location of the business. If
the business operate outside Las Piñas City, please put on the remarks ‘’ No
Records (Specific City).