DOCUMENT REVIEW AND APPROVAL REQUEST

Date: Document Code:

Revision No. 0
Originator: Unit:

Subject/Document Title:
Disbursement Section Work Flow Process
Processing of Disbursement Vouchers and General Payroll

Reviewed by:

A. B.

# Initial Date # Initial Date

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2 2
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5 5

(For the approving authority only) Remarks:

For Registration to eMDR & Distribution
For Revision
Others: Specify :____________________

Approved By: Date:

Date Registered:

Date uploaded at
Copy Furnished (Copyholder) Google Drive

Document Management Team

Disbursement Section
 DOCUMENT REVIEW AND APPROVAL REQUEST

Date: Document Code:

Revision No. 0
Originator: Unit:

Subject/Document Title:
Disbursement Section Work Flow Process
Preparation of Journal Entry Vouchers, Check Disbursement Journal and Advice to Debit Account
Disbursement Journal

Reviewed by:

A. B.

# Initial Date # Initial Date

1 1
2 2
3 3
4 4
5 5

(For the approving authority only) Remarks:

For Registration to eMDR & Distribution
For Revision
Others: Specify :____________________

Approved By: Date:

Date Registered:

Date uploaded at
Copy Furnished (Copyholder) Google Drive

Document Management Team

Disbursement Section
 DOCUMENT REVIEW AND APPROVAL REQUEST

Date: Document Code:

Revision No. 0
Originator: Unit:

Subject/Document Title:
Disbursement Section Work Flow Process
Preparation of Remittance

Reviewed by:

A. B.

# Initial Date # Initial Date

1 1
2 2
3 3
4 4
5 5

(For the approving authority only) Remarks:

For Registration to eMDR & Distribution
For Revision
Others: Specify :____________________

Approved By: Date:

Date Registered:

Date uploaded at
Copy Furnished (Copyholder) Google Drive

Document Management Team

Disbursement Section