TOPIC: PRIOR YEARS CLAIMS

OF PMAJ ANTONIO B
DIMAGIBA
SUBMITTED TO THE COURSE DIRECTOR OF THE COMPTROLLERSHIP
OFFICERS COURSE 2023 CLASS 01 AND 02
PNP TRAINING SERVICE

IN PARTIAL FULFILLMENT OF THE REQUIREMENTS FOR THE

COMPTROLLERSHIP OFFICERS COURSE 2023 CLASS 02

SUBMITTED BY:

GROUP 6

PMAJ CONEJO, SHERYLLE

PCPT DULAGAN, CHRISTOPHER
PLT VILLARIN, LEONILYN
 TABLE OF CONTENTS
A. Brief Description of the Financial Process/Transaction
B. Documentary Requirements
B.1 DPRM Memo
B.2 Unit Endorsement
B.3 Processed Payroll/DV
B.4 ITMS Verification for (2013 claims and below)
B.5 Appellate Court Decision/ Resolution (For Reinstated)

B.6 Certificate from RFSO/FS for Non-Payment

B.7 Certification of Duty Status
B.8 Service Record
B.9 Absorption Order
B.10 Restoration order
C. Process Flow with Timeline
D. Challenges Encountered
E. Conclusion
F. Recommendations
 Republic of the Philippines
Department of the Interior Local Government
NATIONAL HEADQUARTERS PHILIPPINE NATIONAL POLICE
Camp BGen Rafael T Crame, Quezon City

DIRECTORATE FOR COMPTROLLERSHIP

PRIOR YEARS CLAIMS

PRO 8

4-2-23
NO. RANK CLAIM PERIOD YR AMOUNT
1 PMAJ ANTONIO B DIMAGIBA June 1,2022-Dec 31,2022

DIRECTORATE FOR COMPTROLLERSHIP

CHARGEABLE AGAINST AA NO._______
___________________________________
ORIGINAL AMOUNT P____________
PREVIOUS AMOUNT P____________
AMOUNT CHARGED P____________
BALANCE P____________

WARLITO C SERNA
Police Colonel
C, Fiscal Division, ODC
Brief Description of the
Financial Process/
Transaction
Documentary Requirements
DPRM Memo
Unit Endorsement
Processed Payroll/DV
ITMS Verification for (2013
claims and below)
Appellate Court Decision/
Resolution (For Reinstated)
Certificate from RFSO/FS for
Non-Payment
Certification of Duty Status
Service Record
Absorption Order
Restoration order
Process Flow with Timeline
Challenges Encountered
Conclusion
Recommendations
NOT APPLICABLE
NOT APPLICABLE