Budget
Municipal Accounting Office
Financial transactions, payroll, and accounting records
Office Hours
Mon-Fri 8AM-5PM
Contact
TBD
Location
Municipal Hall
Records
Financial
Step-by-Step Process
Follow these steps to complete this service
1
Identify Transaction
Determine what accounting service you need.
2
Submit Documents
Submit required documents for processing.
3
Verification
Accounting staff verifies and processes documents.
4
Completion
Receive processed documents or certificates.
Requirements
Documents needed for your application
General Requirements
- Official request letter
- Supporting documents
- Valid ID
Frequently Asked Questions
What services are offered?
Financial statement verification, supplier payment processing, payroll services for LGU employees.