Audit of Payroll/Voucher for Claims, Supplies & Infrastructure Projects
| Review submitted documents for its completeness, correctness and legality of the transactions and preparation of vouchers for issuance of check. | |||||
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| Office or Division | City Accounting Office | Type of Transaction | Internal - G2G (Government to Government) | ||
| Classification | Complex | Who May Avail | City Government Employees, Contactors and Suppliers | ||
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | ||||
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