Continuously strive to provide information and deliver accounting services with professionalism, efficiency, and excellence to all our clients and to the local government Unit of Burgos.
To provide timely and reliable financial information to our local legislators and other stakeholders to guide them in their decision-making process for the benefit of the general public.
Accounting is the department mandated by law to take charge of both accounting and internal audit services of the local government of Burgos.
- Prepare and Submit Monthly and Quarterly Financial Reports to the Municipal Mayor, Sangguniang Bayan and concerned agencies
- Apprise the Sanggunian and other LGU Officials on the financial condition and operations of the LGU.
- Certify to the availability of budgetary allotment to which expenditures and obligations may be properly charged.
- Review supporting documents attached to disbursement vouchers to determine completeness of requirements prior to payment.
- Prepare Statements of Cash Advances, liquidations, salaries. Allowances, reimbursements and remittances pertaining to the LGU.
- repare Statements of Journal Vouchers and Liquidation of the same and other adjustments related thereto.
- Post individual disbursements to the subsidiary ledgers and index cards.
- Maintain individual ledgers for officials and employees of the LGU pertaining to payrolls and deductions.
- Records and post in index cards details of purchased PPEs/inventories including disposal thereof, if any: o Account for all issued requests for obligations and maintain and keep all records and reports related thereto;
Special Education Funds June 2020 Statement of Financial Position
Trust Fund June 2020 Cash Flows
Trust Fund June 2020 Statement of Financial Position
Waterworks June 2020 Cash Flows
Waterworks June 2020 Statement of Financial Performance
Waterworks June 2020 Statement of Financial Position
General Funds Proper June 2020 Cash Flows
General Funds Proper June 2020 Statement of Financial Performance
General Funds Proper June 2020 Statement of Financial Position
Operation of Market June 2020 Cash Flows
Operation of Market June 2020 Statement of Financial Performance
Operation of Market June 2020 Statement of Financial Position
Special Education Funds June 2020 Cash Flows