Reference2025 Citizen’s Charter · PDF pages 442–442

Responsible officeOFFICE OF THE CITY ACCOUNTANT

From the city’s published source · Checked Oct 21, 2026

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PDF page 442 (handbook page 441)
1
3. Approval Of Accountant’s Advice
Checks received from Treasurer’s Office with certified advice were reviewed, signed and
approved.
Office or Division: Office of the City Accountant
Classification: Simple Transaction
Type of Transaction: G2G - Government to Government
Treasurer’s Office
Who may avail:
CHECKLIST OF REQUIREMENTS WHERE TO SECURE
Approved Vouchers and Checks Hand Carried by Treasurer’s Office Staff
PERSON
CLIENT STEPS AGENCY FEES TO BE PROCESSING
RESPONSIBLE
ACTIONS PAID TIME
Maybelle A.
1. Check the
Clerigo
correctness of
None 4 minutes Mgt. & Audit
advice and
Analyst III
checks
1.Bring the
approved
2. Signed the Dr. Emmanuel D.
vouchers and
Accountant’s None 2 minutes Magsino
checks
Advice City Accountant
3. Electronic Maybelle A.
Approval of None Clerigo
Advice Mgt.& Audit
5 minutes Analyst III
Glaiza V. Clerigo
Mgt.& Audit
Analyst I
End of Process: Total None 11 Minutes
441

Approval of Accountant’s Advice