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Municipality of Kapalong 

Municipal Accounting Office 

 

MAJOR FUNCTION 

 TAKE CHARGE OF BOTH ACCOUNTING AND AUDITING SERVICES OF THE LOCAL GOVERNMENT 

UNIT (MUNICIPAL & 14 BARANGAYS) 

 

Accomplishments 

. Financial reports were submitted to the office of the Commission on Audit (COA) on or before 

the 20th day of the month. 

. Premiums and amortizations were remitted to concerned agencies on or before the 10th day of 

the following month. 

. Payroll and vouchers were segregated, checked, reviewed and submitted to the office of COA as 

of March 2016 

. Payrolls for LGU-paid employees under job-order, contractual and permanent status were 

prepared every month. 

. Disbursement vouchers were pre-audited in accordance with existing accounting and auditing 

rules and regulations.